|
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)
|
3401017000NRG24211120231398317
|
21/11/2023
|
SARITA DEVI
|
3401017WL083392
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953821
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-017-002/54
(MURI WEST)
|
3401017000NRG24211120231398318
|
21/11/2023
|
JITEN MAHTO
|
3401017WL083392
|
JITEN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953823
|
|
JITEN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-017-004/57
(MURI WEST)
|
3401017000NRG24211120231398319
|
21/11/2023
|
ANITA DEVI
|
3401017WL083392
|
ANITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010953822
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|