|
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)
|
3401017000NRG24110820230876885
|
11/08/2023
|
RENU DEVI
|
3401017WL049530
|
RENU DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809055813
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-016-001/30
(MURI EAST)
|
3401017000NRG24110820230876883
|
11/08/2023
|
RAJ KISHOR MAHTO
|
3401017WL049530
|
RAJ KISHOR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809055812
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-016-001/75
(MURI EAST)
|
3401017000NRG24110820230876884
|
11/08/2023
|
MINA DEVI
|
3401017WL049530
|
MINA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809055811
|
|
MINA DEVI W/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|