|
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-16-004-003-001/1084
(CHAATTI BARIATU)
|
3416004000NRG24160520230360238
|
17/05/2023
|
MD . FARUKH
|
3416004WL009449
|
MD . FARUKH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977724
|
|
MD. FARUKH S/O KURBAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-001/185
(CHAATTI BARIATU)
|
3416004000NRG24160520230360239
|
17/05/2023
|
MD SAMIM ALAM
|
3416004WL009449
|
MD SAMIM ALAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977720
|
|
MD SHAMIM ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/28
(CHAATTI BARIATU)
|
3416004000NRG24160520230360241
|
17/05/2023
|
SABITA DEVI
|
3416004WL009449
|
SABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977726
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-003-001/315
(CHAATTI BARIATU)
|
3416004000NRG24160520230360242
|
17/05/2023
|
NANHU MAHTO
|
3416004WL009449
|
NANHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977721
|
|
NANHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/333
(CHAATTI BARIATU)
|
3416004000NRG24160520230360243
|
17/05/2023
|
PINTU BHUIYAN
|
3416004WL009449
|
PINTU BHUIYAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977722
|
|
PINTOO BHIYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/36
(CHAATTI BARIATU)
|
3416004000NRG24160520230360244
|
17/05/2023
|
SUGIYA DEVI
|
3416004WL009449
|
SUGIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977723
|
|
SUGIYA DEVI W/O KISHORI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/916
(CHAATTI BARIATU)
|
3416004000NRG24160520230360246
|
17/05/2023
|
HEMLAL MAHTO
|
3416004WL009449
|
HEMLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819977725
|
|
HEMLAL MAHTO S/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|