|
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-16-004-015-001/1328
(BUNDU)
|
3416004015NRG24111120231760412
|
13/11/2023
|
koushalya devi
|
3416004015WL056653
|
koushalya devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990653073
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-015-001/1464
(BUNDU)
|
3416004015NRG24111120231760413
|
13/11/2023
|
GANESH SAW
|
3416004015WL056653
|
GANESH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990653070
|
|
GANESH SAW S/O KHUDAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-015-001/1466
(BUNDU)
|
3416004015NRG24111120231760414
|
13/11/2023
|
KRISHNA KUMAR SAHU
|
3416004015WL056653
|
KRISHNA KUMAR SAHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990653072
|
|
KRISHNA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-015-001/1477
(BUNDU)
|
3416004015NRG24111120231760415
|
13/11/2023
|
NIRMAL KUMAR
|
3416004015WL056653
|
NIRMAL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990653071
|
|
NIRMAL KUMAR YADAV S/O TALO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|