|
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-16-004-008-001/1477-A
(KANDAVER)
|
3416004000NRG24Z090220242132588
|
10/02/2024
|
Tetri Devi
|
3416004WL072528
|
Tetri Devi
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-008-001/648
(KANDAVER)
|
3416004000NRG24Z100220242134481
|
10/02/2024
|
MD YUSUF
|
3416004WL072643
|
MD YUSUF
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MD YUSUF S/O-MITHU MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1018
(KANDAVER)
|
3416004000NRG24Z100220242134479
|
10/02/2024
|
KALAWATI DEVI
|
3416004WL072643
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1068
(KANDAVER)
|
3416004000NRG24Z100220242134480
|
10/02/2024
|
BITUL SAW
|
3416004WL072643
|
BITUL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BITUL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1456
(KANDAVER)
|
3416004008NRG24Z090220242134131
|
10/02/2024
|
Samina Khatun
|
3416004008WL072614
|
Samina Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/597
(KANDAVER)
|
3416004000NRG24Z090220242132589
|
10/02/2024
|
GAYATRI DEVI
|
3416004WL072528
|
GAYATRI DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
11/02/2024
|
|
S73010423
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/713
(KANDAVER)
|
3416004000NRG24Z090220242132590
|
10/02/2024
|
ANITA DEVI
|
3416004WL072528
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/787
(KANDAVER)
|
3416004000NRG24Z090220242132591
|
10/02/2024
|
SOSHILA DEVI
|
3416004WL072528
|
SOSHILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/788
(KANDAVER)
|
3416004000NRG24Z090220242132592
|
10/02/2024
|
BASUDEV SAW
|
3416004WL072528
|
BASUDEV SAW
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BASUDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|