|
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)
|
3401017000NRG24160120241570456
|
18/01/2024
|
SHANTI DEVI
|
3401017WL095826
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899163096
|
|
SHANTI DEVI WO GOUR KISHOR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-001/137
(LUPUNG)
|
3401017000NRG24160120241570455
|
18/01/2024
|
PAVITA DEVI
|
3401017WL095826
|
PAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899163095
|
|
Mrs. PAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|