|
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-01-017-007-002/320
(BISARIYA)
|
3401017000NRG24141020231225399
|
14/10/2023
|
SARITA DEVI
|
3401017WL072327
|
SARITA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359141265
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-017-003/11
(MURI WEST)
|
3401017000NRG24141020231225400
|
14/10/2023
|
SANDHYA DEVI
|
3401017WL072327
|
SANDHYA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359141264
|
|
SANDHAYA DEVI W/O MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|