|
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-16-004-014-006/1381
(SALGA)
|
3416004000NRG24Z111220231904426
|
11/12/2023
|
Dablu Kumar
|
3416004WL062165
|
Dablu Kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
DABALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1386
(SALGA)
|
3416004000NRG24Z111220231904427
|
11/12/2023
|
chintaman saw
|
3416004WL062165
|
chintaman saw
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
CHINTAMAN SAW SO PRADIP SAW
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/155
(SALGA)
|
3416004000NRG24Z111220231904428
|
11/12/2023
|
CHURAMAN MAHTO
|
3416004WL062165
|
CHURAMAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1953
(SALGA)
|
3416004000NRG24Z111220231904429
|
11/12/2023
|
ROHIT KUMAR
|
3416004WL062165
|
ROHIT KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
ROHIT KUMAR S/O- MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-006/1954
(SALGA)
|
3416004000NRG24Z111220231904430
|
11/12/2023
|
JHALWA DEVI
|
3416004WL062165
|
JHALWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/12/2023
|
|
S11806627
|
|
MAHAVIR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|