|
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)
|
3401017000NRG24Z110820230876888
|
11/08/2023
|
RENU DEVI
|
3401017WL049530
|
RENU DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
13/08/2023
|
|
S54209949
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-016-001/30
(MURI EAST)
|
3401017000NRG24Z110820230876886
|
11/08/2023
|
RAJ KISHOR MAHTO
|
3401017WL049530
|
RAJ KISHOR MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-016-001/75
(MURI EAST)
|
3401017000NRG24Z110820230876887
|
11/08/2023
|
MINA DEVI
|
3401017WL049530
|
MINA DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MINA DEVI W/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|