|
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-01-017-021-001/1725
(SILLI)
|
3401017000NRG24251120231410003
|
26/11/2023
|
SUBRATA CHOUDHARY
|
3401017WL084252
|
SUBRATA CHOUDHARY
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004230189
|
|
SUBRAT CHOUDHARY,S/O.PRAN KISTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-021-001/599
(SILLI)
|
3401017000NRG24251120231410005
|
26/11/2023
|
SIVCHARAN MUNDA
|
3401017WL084252
|
SIVCHARAN MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004230190
|
|
SHIVCHRAN MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|