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-01-017-003-001/1873 (BANTAHAZAM NORTH)
|
3401017000NRG24Z130620230433463
|
13/06/2023
|
Hemant Kumar Mahto
|
3401017WL023797
|
Hemant Kumar Mahto
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
Hemant Kumar Mahto
|
()
|
2
|
SILLI
|
JH-01-017-003-001/1879 (BANTAHAZAM NORTH)
|
3401017000NRG24Z130620230433467
|
13/06/2023
|
SANGEETA KUMARI
|
3401017WL023797
|
SANGEETA KUMARI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/90 (BANTAHAZAM NORTH)
|
3401017000NRG24Z130620230433480
|
13/06/2023
|
HALDHAR LOHRA
|
3401017WL023797
|
HALDHAR LOHRA
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98907852
|
|
HALDHAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|