|
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-01-017-019-003/183
(PATRAHATU)
|
3401017000NRG24030620230358518
|
04/06/2023
|
Heera Lal Mahto
|
3401017WL019486
|
Heera Lal Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190559
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-003/183
(PATRAHATU)
|
3401017000NRG24030620230358517
|
04/06/2023
|
Kalyani Devi
|
3401017WL019486
|
Kalyani Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190560
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-004/412
(PATRAHATU)
|
3401017000NRG24030620230358520
|
04/06/2023
|
LAXMI DEVI
|
3401017WL019486
|
LAXMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399190561
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|