|
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-01-017-017-003/94
(MURI WEST)
|
3401017000NRG24060720230622466
|
06/07/2023
|
ASHA DEVI
|
3401017WL033913
|
ASHA DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376224302
|
|
ASHA MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-017-004/199
(MURI WEST)
|
3401017000NRG24060720230622468
|
06/07/2023
|
JOYTI DADEL
|
3401017WL033913
|
JOYTI DADEL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224301
|
|
MRS JYOTI DADEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-017-004/199
(MURI WEST)
|
3401017000NRG24060720230622467
|
06/07/2023
|
SUNITA DADEL
|
3401017WL033913
|
SUNITA DADEL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376224300
|
|
MRS SUNITA DADEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|