|
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-16-004-006-002/1652
(HEWAI)
|
3416004000NRG24011120231705691
|
01/11/2023
|
MEENA DEVI
|
3416004WL054267
|
MEENA DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968451887
|
|
MEENA DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1855
(HEWAI)
|
3416004000NRG24011120231705731
|
01/11/2023
|
BALDEV MAHTO
|
3416004WL054268
|
BALDEV MAHTO
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968451889
|
|
BALDEV MAHTO
|
()
|
|
3
|
KEREDARI
|
JH-16-004-006-002/2121
(HEWAI)
|
3416004000NRG24011120231705733
|
01/11/2023
|
NARESH MAHTO
|
3416004WL054268
|
NARESH MAHTO
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968451888
|
|
NARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-006-002/2122
(HEWAI)
|
3416004000NRG24011120231705695
|
01/11/2023
|
MANISHA KUMARI
|
3416004WL054267
|
MANISHA KUMARI
|
00048
|
BKID0004980
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968451886
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-006-002/2255
(HEWAI)
|
3416004000NRG24011120231705697
|
01/11/2023
|
Bhuneshwar Kumar
|
3416004WL054267
|
Bhuneshwar Kumar
|
00048
|
BKID0005896
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968451885
|
|
Bhuneshwar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|