|
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-01-017-011-007/516
(HALMAD)
|
3401017000NRG24270920231136418
|
30/09/2023
|
TULSI MAHTO
|
3401017WL066757
|
TULSI MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367089534
|
|
TULSI MAHTO
|
()
|
|
2
|
SILLI
|
JH-01-017-011-007/560
(HALMAD)
|
3401017000NRG24280920231140563
|
30/09/2023
|
PRIYANKA DEVI
|
3401017WL067027
|
PRIYANKA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367089536
|
|
PRIYANKA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-011-007/560
(HALMAD)
|
3401017000NRG24250920231123302
|
30/09/2023
|
PRIYANKA DEVI
|
3401017WL065871
|
PRIYANKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367089535
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-011-003/103
(HALMAD)
|
3401017000NRG24270920231136216
|
30/09/2023
|
RAHUL SAW
|
3401017WL066740
|
RAHUL SAW
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367089537
|
|
MR RAHUL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|