|
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
|
SONAHATU
|
JH-01-018-018-003/207
(TELWADIH)
|
3401018000NRG24190220241702327
|
21/02/2024
|
SULEKHA KUMARI
|
3401018WL105701
|
SULEKHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568134
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
2
|
SONAHATU
|
JH-01-018-018-003/235
(TELWADIH)
|
3401018000NRG24190220241702328
|
21/02/2024
|
BISWAPAL KOYERI
|
3401018WL105701
|
BISWAPAL KOYERI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568132
|
|
VISHWAPAL KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24190220241702329
|
21/02/2024
|
RAGHAWLAL KOIRI
|
3401018WL105701
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568133
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24190220241702330
|
21/02/2024
|
DIPAK KOYRI
|
3401018WL105701
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765568131
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|