|
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-16-004-001-008/289
(MANATU)
|
3416004000NRG24180820231223465
|
18/08/2023
|
SANJAY RAM
|
3416004WL035599
|
SANJAY RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910169370
|
|
SANJAY RAM
|
()
|
|
2
|
KEREDARI
|
JH-16-004-001-008/29
(MANATU)
|
3416004000NRG24180820231223466
|
18/08/2023
|
KUMAR RAM
|
3416004WL035599
|
KUMAR RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910169371
|
|
KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-001-004/802
(MANATU)
|
3416004000NRG24180820231223399
|
18/08/2023
|
LALITA DEVI
|
3416004WL035597
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910169368
|
|
MRS LALITA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-001-004/848
(MANATU)
|
3416004000NRG24180820231223400
|
18/08/2023
|
ROHIT GANJHU
|
3416004WL035597
|
ROHIT GANJHU
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910169369
|
|
MR ROHIT GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-001-002/47
(MANATU)
|
3416004000NRG24180820231223604
|
18/08/2023
|
BHUNESHWAR GANJHU
|
3416004WL035605
|
BHUNESHWAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4910169372
|
|
BHUNESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|