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-01-017-015-005/503 (LUPUNG)
|
3401017000NRG24Z160120241570458
|
18/01/2024
|
SHANTI DEVI
|
3401017WL095826
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SHANTI DEVI WO GOUR KISHOR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-001/137 (LUPUNG)
|
3401017000NRG24Z160120241570457
|
18/01/2024
|
PAVITA DEVI
|
3401017WL095826
|
PAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. PAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|