|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLI
|
JH-01-017-003-001/1873
(BANTAHAZAM NORTH)
|
3401017000NRG24130620230433427
|
13/06/2023
|
Hemant Kumar Mahto
|
3401017WL023797
|
Hemant Kumar Mahto
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618190220
|
|
Hemant Kumar Mahto
|
()
|
|
2
|
SILLI
|
JH-01-017-003-001/1879
(BANTAHAZAM NORTH)
|
3401017000NRG24130620230433431
|
13/06/2023
|
SANGEETA KUMARI
|
3401017WL023797
|
SANGEETA KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618190221
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/90
(BANTAHAZAM NORTH)
|
3401017000NRG24130620230433444
|
13/06/2023
|
HALDHAR LOHRA
|
3401017WL023797
|
HALDHAR LOHRA
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618190222
|
|
HALDHAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|