|
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
|
NAGRI
|
JH-01-016-027-002/723
(TUNDUL SOUTH)
|
3401016000NRG24Z150220241681145
|
15/02/2024
|
PHULJENSIA TIRKEY
|
3401016WL104206
|
PHULJENSIA TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. FULJESIA TIRKEY W/O DANIEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-027-002/838
(TUNDUL SOUTH)
|
3401016000NRG24Z150220241681146
|
15/02/2024
|
Mahli Tigga
|
3401016WL104206
|
Mahli Tigga
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MAHLI TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|