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-01-017-003-001/163 (BANTAHAZAM NORTH)
|
3401017000NRG24040520230131228
|
04/05/2023
|
LAKHIRAM MAHTO
|
3401017WL007053
|
LAKHIRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631662631
|
|
LAKHIRAM MAHTO
|
()
|
2
|
SILLI
|
JH-01-017-003-001/447 (BANTAHAZAM NORTH)
|
3401017000NRG24040520230131235
|
04/05/2023
|
KIRAN DEVI
|
3401017WL007053
|
KIRAN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631662632
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/261 (BANTAHAZAM NORTH)
|
3401017000NRG24040520230136771
|
04/05/2023
|
HEMA KUMARI
|
3401017WL007342
|
HEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631662633
|
|
HEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|