|
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-16-004-014-006/1887
(SALGA)
|
3416004000NRG24180120242042440
|
20/01/2024
|
SONALI DEVI
|
3416004WL068310
|
SONALI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646005
|
|
Sonali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KEREDARI
|
JH-16-004-014-006/2076
(SALGA)
|
3416004000NRG24180120242042441
|
20/01/2024
|
Ghanshyam Mahto
|
3416004WL068310
|
Ghanshyam Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646004
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1506
(SALGA)
|
3416004000NRG24180120242042439
|
20/01/2024
|
ANITA DEVI
|
3416004WL068310
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646006
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/249
(SALGA)
|
3416004000NRG24180120242042442
|
20/01/2024
|
JAGDIS MAHTO
|
3416004WL068310
|
JAGDIS MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145646007
|
|
JAGDISH MAHTO & BDWUNI DEVI AGNIY DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|