|
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-16-004-008-001/470
(KANDAVER)
|
3416004008NRG24271220231965515
|
27/12/2023
|
LAKESH KUMAR
|
3416004008WL064512
|
LAKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548798008
|
|
LAKESH KUMAR
|
()
|
|
2
|
KEREDARI
|
JH-16-004-008-001/715
(KANDAVER)
|
3416004008NRG24271220231965495
|
27/12/2023
|
KALAWATI DEVI
|
3416004008WL064511
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548798006
|
|
KALAWATI DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-008-001/764
(KANDAVER)
|
3416004008NRG24271220231965496
|
27/12/2023
|
MAHESH SAW
|
3416004008WL064511
|
MAHESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548798007
|
|
MAHESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1423
(KANDAVER)
|
3416004000NRG24261220231961839
|
27/12/2023
|
Rani Kumari
|
3416004WL064356
|
Rani Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548798009
|
|
MISS RANI KUMARI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-008-001/936
(KANDAVER)
|
3416004000NRG24261220231961845
|
27/12/2023
|
DEEPAK KUMAR
|
3416004WL064356
|
DEEPAK KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1548798010
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|