|
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-16-004-012-003/1154
(KEREDARI)
|
3416004000NRG24130220242148985
|
13/02/2024
|
CHEKAN YADAV
|
3416004WL073402
|
CHEKAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754250726
|
|
CHHEKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1276
(KEREDARI)
|
3416004000NRG24130220242148986
|
13/02/2024
|
Deepak Kumar
|
3416004WL073402
|
Deepak Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754250727
|
|
DIPAK KUMAR SO BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1127
(KEREDARI)
|
3416004000NRG24130220242148984
|
13/02/2024
|
ANITA DEVI
|
3416004WL073402
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754250723
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-012-003/272
(KEREDARI)
|
3416004000NRG24130220242148987
|
13/02/2024
|
ANITA DEVI
|
3416004WL073402
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754250725
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/887
(KEREDARI)
|
3416004000NRG24130220242148988
|
13/02/2024
|
BHUNESHWAR MAHTO
|
3416004WL073402
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754250724
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|