|
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
|
KEREDARI
|
JH-16-004-014-006/1875
(SALGA)
|
3416004000NRG24301220231978293
|
30/12/2023
|
TEKLAL MAHTO
|
3416004WL065069
|
TEKLAL MAHTO
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549486806
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1623
(SALGA)
|
3416004000NRG24301220231978297
|
30/12/2023
|
SANDEEP KUMAR
|
3416004WL065070
|
SANDEEP KUMAR
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549486804
|
|
SANDEEP KUMAR S/O RITU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/2378
(SALGA)
|
3416004000NRG24301220231978298
|
30/12/2023
|
RUPLAL MAHTO
|
3416004WL065070
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549486803
|
|
RUPLAL MAHTO SO LATE LALDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/429
(SALGA)
|
3416004000NRG24301220231978294
|
30/12/2023
|
SONIYA DEVI
|
3416004WL065069
|
SONIYA DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549486805
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|