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-01-017-016-001/84 (MURI EAST)
|
3401017000NRG24040520230136669
|
04/05/2023
|
RENU DEVI
|
3401017WL007336
|
RENU DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631951802
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-016-002/171 (MURI EAST)
|
3401017000NRG24040520230136670
|
04/05/2023
|
MD. AKTHER HUSEN
|
3401017WL007336
|
MD. AKTHER HUSEN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631951800
|
|
MR MD AKHTAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
3
|
SILLI
|
JH-01-017-016-002/171 (MURI EAST)
|
3401017000NRG24040520230136671
|
04/05/2023
|
NAJ PRAVIN
|
3401017WL007336
|
NAJ PRAVIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631951801
|
|
NAJ PARWEEN W/O MD AKHATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|