|
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-01-017-022-002/83
(TUTKI)
|
3401017000NRG24111120231359083
|
16/11/2023
|
JOSANA DEVI
|
3401017WL080563
|
JOSANA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010842479
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/83
(TUTKI)
|
3401017000NRG24111120231359082
|
16/11/2023
|
KAMDEV LOHRA
|
3401017WL080563
|
KAMDEV LOHRA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010842478
|
|
KAMDEV KAMAR S/O KASHINATH KAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|