|
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-01-017-004-001/241
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z260920231127962
|
26/09/2023
|
FULAN DEVI
|
3401017WL066093
|
FULAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
FULAN DEVI W/O-CHANDR MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-001/242
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z260920231127963
|
26/09/2023
|
BABI DEVI
|
3401017WL066093
|
BABI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
BABI DEVI W/O RAMESH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|