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-01-017-001-001/227 (BADACHANGDU)
|
3401017000NRG24Z190520230244435
|
19/05/2023
|
ARTI DEVI
|
3401017WL013226
|
ARTI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/05/2023
|
|
S29648800
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-001/190 (BADACHANGDU)
|
3401017000NRG24Z190520230244432
|
19/05/2023
|
BINDE DEVI
|
3401017WL013226
|
BINDE DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/05/2023
|
|
S29648800
|
|
BINDE DEVI
|
()
|
3
|
SILLI
|
JH-01-017-001-003/4 (BADACHANGDU)
|
3401017000NRG24Z190520230244423
|
19/05/2023
|
LAKHAN LAL MAHTO
|
3401017WL013225
|
LAKHAN LAL MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
20/05/2023
|
|
S29648800
|
|
LAKHAN LAL MAHTO
|
()
|
4
|
SILLI
|
JH-01-017-001-003/621 (BADACHANGDU)
|
3401017000NRG24Z190520230243540
|
19/05/2023
|
SUNITA PRAMANIK
|
3401017WL013169
|
SUNITA PRAMANIK
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/05/2023
|
|
S29648800
|
|
SUNITA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|