|
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-16-004-007-003/1393
(BELTU)
|
3416004007NRG24071020231561820
|
07/10/2023
|
ANIL KUMAR RANA
|
3416004007WL048601
|
ANIL KUMAR RANA
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336432460
|
|
ANIL KUMAR RANA
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-007-003/1462
(BELTU)
|
3416004007NRG24071020231561818
|
07/10/2023
|
KISUN SAW
|
3416004007WL048600
|
KISUN SAW
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336432458
|
|
KISHUN SAW
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-007-003/1546
(BELTU)
|
3416004007NRG24071020231561822
|
07/10/2023
|
NIRAJ KUMAR PRAJAPATI
|
3416004007WL048602
|
NIRAJ KUMAR PRAJAPATI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336432459
|
|
NIRAJ KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|