|
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-16-004-006-002/1154
(HEWAI)
|
3416004006NRG24020920231334977
|
02/09/2023
|
JITENDRA MAHTO
|
3416004006WL039793
|
JITENDRA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611159
|
|
JITENDRA MAHTO
|
()
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1769
(HEWAI)
|
3416004000NRG24020920231332946
|
02/09/2023
|
SONI DEVI
|
3416004WL039731
|
SONI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611163
|
|
SONI DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-006-002/2121
(HEWAI)
|
3416004000NRG24020920231332954
|
02/09/2023
|
NARESH MAHTO
|
3416004WL039731
|
NARESH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611161
|
|
NARESH MAHTO
|
()
|
|
4
|
KEREDARI
|
JH-16-004-006-002/2253
(HEWAI)
|
3416004000NRG24020920231332957
|
02/09/2023
|
Gita Devi
|
3416004WL039731
|
Gita Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611162
|
|
Gita Devi
|
()
|
|
5
|
KEREDARI
|
JH-16-004-006-004/621
(HEWAI)
|
3416004000NRG24020920231335859
|
02/09/2023
|
JITENDRA SAW
|
3416004WL039821
|
JITENDRA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611160
|
|
JITENDRA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-006-002/2255
(HEWAI)
|
3416004000NRG24020920231332958
|
02/09/2023
|
Bhuneshwar Kumar
|
3416004WL039731
|
Bhuneshwar Kumar
|
00048
|
BKID0005896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810611164
|
|
Bhuneshwar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|