|
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
|
DADI
|
JH-16-005-011-001/1552
(BALSAGRA)
|
3416005000NRG24291220231974744
|
29/12/2023
|
AJIT KUMAR
|
3416005WL064936
|
AJIT KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556963936
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-011-001/1567
(BALSAGRA)
|
3416005000NRG24291220231974745
|
29/12/2023
|
REENA DEVI
|
3416005WL064936
|
REENA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556963937
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-012-001/1667
(HUWAG)
|
3416005000NRG24291220231974748
|
29/12/2023
|
AFTAB ALAM
|
3416005WL064936
|
AFTAB ALAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556963935
|
|
Mr. Aftab Alam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-011-001/1568
(BALSAGRA)
|
3416005000NRG24291220231974746
|
29/12/2023
|
Atul Kumar
|
3416005WL064936
|
Atul Kumar
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556963934
|
|
ATUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-012-001/1148
(HUWAG)
|
3416005000NRG24291220231974747
|
29/12/2023
|
HAFIJUL RAHMAN
|
3416005WL064936
|
HAFIJUL RAHMAN
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556963933
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|