|
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-16-004-006-004/37
(HEWAI)
|
3416004000NRG22201120221448644
|
11/05/2023
|
SARSAWATI DEVI
|
3416004WL0089769
|
SARSAWATI DEVI
|
00048
|
BKID0004877
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1637987226
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-006-004/654
(HEWAI)
|
3416004000NRG22151120221448591
|
11/05/2023
|
RUPA DEVI
|
3416004WL0089753
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1637987230
|
No Such Account
|
|
|
|
3
|
KEREDARI
|
JH-16-004-006-004/654
(HEWAI)
|
3416004000NRG22151120221448592
|
11/05/2023
|
RUPA DEVI
|
3416004WL0089753
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1637987227
|
No Such Account
|
|
|
|
4
|
KEREDARI
|
JH-16-004-006-004/654
(HEWAI)
|
3416004000NRG22151120221448593
|
11/05/2023
|
RUPA DEVI
|
3416004WL0089753
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1637987228
|
No Such Account
|
|
|
|
5
|
KEREDARI
|
JH-16-004-006-004/654
(HEWAI)
|
3416004000NRG22151120221448594
|
11/05/2023
|
RUPA DEVI
|
3416004WL0089753
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1637987229
|
No Such Account
|
|
|
|
6
|
KEREDARI
|
JH-16-004-006-004/654
(HEWAI)
|
3416004000NRG22151120221448595
|
11/05/2023
|
RUPA DEVI
|
3416004WL0089753
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1188
|
1188
|
Rejected
|
17/05/2023
|
|
1637987231
|
No Such Account
|
|
|
|
7
|
KEREDARI
|
JH-16-004-006-004/654
(HEWAI)
|
3416004000NRG22151120221448596
|
11/05/2023
|
RUPA DEVI
|
3416004WL0089753
|
RUPA DEVI
|
00415
|
SBIN0014352
|
1188
|
1188
|
Rejected
|
17/05/2023
|
|
1637987232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-006-002/2094
(HEWAI)
|
3416004000NRG22121120221448548
|
11/05/2023
|
VISHNU KUMAR
|
3416004WL0089741
|
VISHNU KUMAR
|
00468
|
UBIN0545821
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1637987234
|
No Such Account
|
|
|
|
9
|
KEREDARI
|
JH-16-004-006-002/2094
(HEWAI)
|
3416004000NRG22121120221448549
|
11/05/2023
|
VISHNU KUMAR
|
3416004WL0089741
|
VISHNU KUMAR
|
00468
|
UBIN0545821
|
1350
|
1350
|
Rejected
|
17/05/2023
|
|
1637987233
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|