|
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-01-017-014-007/167
(LOWADAG)
|
3401017000NRG24040120241539593
|
05/01/2024
|
SUCHITRA KUMARI
|
3401017WL092858
|
SUCHITRA KUMARI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556647149
|
|
SUCHITRA KUMARI D/OBHAGINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-007/163
(LOWADAG)
|
3401017000NRG24040120241539592
|
05/01/2024
|
PARIKSHIT MAHTO
|
3401017WL092858
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556647148
|
|
PARIKSHIT MAHTO SO BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|