|
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-16-004-010-001/122
(GARI KALA)
|
3416004000NRG24100820231167623
|
10/08/2023
|
BIHARI MAHTO
|
3416004WL033707
|
BIHARI MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810478795
|
|
BIHARI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-010-001/448
(GARI KALA)
|
3416004000NRG24100820231167626
|
10/08/2023
|
SANDIP KUMAR
|
3416004WL033707
|
SANDIP KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810478793
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-010-001/461
(GARI KALA)
|
3416004000NRG24100820231167627
|
10/08/2023
|
PRITAM KUMAR
|
3416004WL033707
|
PRITAM KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810478792
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-001/471
(GARI KALA)
|
3416004000NRG24100820231167629
|
10/08/2023
|
ANJU DEVI
|
3416004WL033707
|
ANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810478791
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-010-001/471
(GARI KALA)
|
3416004000NRG24100820231167628
|
10/08/2023
|
PRAKASH MAHTO
|
3416004WL033707
|
PRAKASH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810478794
|
|
PRKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|