|
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-16-004-005-001/1195
(BENGWARI)
|
3416004000NRG24200920231447249
|
20/09/2023
|
tilekhar mahto
|
3416004WL043951
|
tilekhar mahto
|
00048
|
BKID0004877
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7336395584
|
|
tilekhar mahto
|
()
|
|
2
|
KEREDARI
|
JH-16-004-005-001/1329
(BENGWARI)
|
3416004005NRG24190920231442885
|
20/09/2023
|
Chameli devi
|
3416004005WL043804
|
Chameli devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395586
|
|
Chameli devi
|
()
|
|
3
|
KEREDARI
|
JH-16-004-005-001/153
(BENGWARI)
|
3416004000NRG24200920231447252
|
20/09/2023
|
RAMPATI DEVI
|
3416004WL043951
|
RAMPATI DEVI
|
00048
|
BKID0004877
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7336395585
|
|
RAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-005-004/387
(BENGWARI)
|
3416004005NRG24190920231442875
|
20/09/2023
|
BALRAM YADAW
|
3416004005WL043801
|
BALRAM YADAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395587
|
|
BALRAM YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-005-003/134
(BENGWARI)
|
3416004005NRG24190920231442869
|
20/09/2023
|
PRAMOD KUMAR
|
3416004005WL043798
|
PRAMOD KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395583
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|