|
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-16-004-014-006/2341
(SALGA)
|
3416004000NRG24240120242062516
|
24/01/2024
|
LAKHAN SAW
|
3416004WL069279
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906131
|
|
LAKHAN SAW S/O BHUNESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-014-006/2392
(SALGA)
|
3416004000NRG24240120242062517
|
24/01/2024
|
RINKI KUMARI
|
3416004WL069279
|
RINKI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906134
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/2393
(SALGA)
|
3416004000NRG24240120242062518
|
24/01/2024
|
PRATIMA DEVI
|
3416004WL069279
|
PRATIMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906133
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/2447
(SALGA)
|
3416004000NRG24240120242062519
|
24/01/2024
|
PAWAN KUMAR SAW
|
3416004WL069279
|
PAWAN KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906135
|
|
PAWAN KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-014-006/2448
(SALGA)
|
3416004000NRG24240120242062520
|
24/01/2024
|
ANSHU KUMARI
|
3416004WL069279
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906132
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|