|
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-01-017-004-002/221
(BANTAHAZAM SOUTH)
|
3401017000NRG24060620230377222
|
06/06/2023
|
PINKI DEVI
|
3401017WL020534
|
PINKI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410889
|
|
MRS PINKI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-004-004/97
(BANTAHAZAM SOUTH)
|
3401017000NRG24060620230377227
|
06/06/2023
|
ASHTAMI DEVI
|
3401017WL020534
|
ASHTAMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410888
|
|
MRS ASHTMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/938
(BANTAHAZAM SOUTH)
|
3401017000NRG24060620230377169
|
06/06/2023
|
Banita Devi
|
3401017WL020531
|
Banita Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410890
|
|
Banita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|