|
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-16-004-012-002/229
(KEREDARI)
|
3416004012NRG24120620230612331
|
12/06/2023
|
KAUSHALYA DEVI
|
3416004012WL016665
|
KAUSHALYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162358
|
|
KAUSHALYA DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-012-002/237
(KEREDARI)
|
3416004012NRG24120620230612251
|
12/06/2023
|
KULDEEP KUMAR
|
3416004012WL016660
|
KULDEEP KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162360
|
|
KULDEEP KUMAR
|
()
|
|
3
|
KEREDARI
|
JH-16-004-012-002/411
(KEREDARI)
|
3416004012NRG24120620230612232
|
12/06/2023
|
RUPA DEVI
|
3416004012WL016659
|
RUPA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162356
|
|
RUPA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-012-002/89
(KEREDARI)
|
3416004012NRG24120620230612234
|
12/06/2023
|
NARESH SAHU
|
3416004012WL016659
|
NARESH SAHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162355
|
|
NARESH SAHU
|
()
|
|
5
|
KEREDARI
|
JH-16-004-012-003/1469
(KEREDARI)
|
3416004012NRG24120620230612267
|
12/06/2023
|
SARASWATI DEVI
|
3416004012WL016661
|
SARASWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162357
|
|
SARASWATI DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-012-003/246
(KEREDARI)
|
3416004012NRG24120620230612273
|
12/06/2023
|
BABITA DEVI
|
3416004012WL016661
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162359
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|