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-01-017-015-002/129 (LUPUNG)
|
3401017000NRG24Z210820230927244
|
22/08/2023
|
SONIYA KUMARI
|
3401017WL052750
|
SONIYA KUMARI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
23/08/2023
|
|
S60384266
|
|
SONIYA KUMARI D/O-NARESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-007/103 (LUPUNG)
|
3401017000NRG24Z180820230914633
|
22/08/2023
|
MRINAL KANT SHEKHAR
|
3401017WL051955
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-007/33 (LUPUNG)
|
3401017000NRG24Z180820230914634
|
22/08/2023
|
GOURI DEVI
|
3401017WL051955
|
GOURI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
23/08/2023
|
|
S60384266
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|