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-01-017-022-002/727 (TUTKI)
|
3401017000NRG24130620230452090
|
14/06/2023
|
Aloka Devi
|
3401017WL024800
|
Aloka Devi
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784329780
|
|
Aloka Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/755 (TUTKI)
|
3401017000NRG24130620230452092
|
14/06/2023
|
DILIP KUMAR MAHTO
|
3401017WL024800
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0001237
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784329782
|
|
MR DILIP KUMAR MAHTO
|
()
|
3
|
SILLI
|
JH-01-017-022-002/755 (TUTKI)
|
3401017000NRG24110620230418785
|
14/06/2023
|
DILIP KUMAR MAHTO
|
3401017WL022815
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0001237
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329781
|
|
MR DILIP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-022-002/472 (TUTKI)
|
3401017000NRG24140620230459316
|
14/06/2023
|
JANMENJAY MAHTO
|
3401017WL025166
|
JANMENJAY MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784329783
|
|
JANMENJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|