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-01-017-016-001/30 (MURI EAST)
|
3401017000NRG24240720230758943
|
25/07/2023
|
KUNTI DEVI
|
3401017WL042112
|
KUNTI DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007097779
|
|
KUNTI DEVI,W/O RAJ KISHORE MAHTO
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-016-002/20 (MURI EAST)
|
3401017000NRG24240720230754877
|
25/07/2023
|
SYED MAHTAAB ALAM
|
3401017WL041872
|
SYED MAHTAAB ALAM
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
29/07/2023
|
|
4007097778
|
|
SYED MAHTAAB ALAM S/O SYED QAMAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|