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-16-004-012-003/1469 (KEREDARI)
|
3416004000NRG24130720230951621
|
13/07/2023
|
SARASWATI DEVI
|
3416004WL025964
|
SARASWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315279
|
|
SARASWATI DEVI
|
()
|
2
|
KEREDARI
|
JH-16-004-012-003/246 (KEREDARI)
|
3416004000NRG24130720230951625
|
13/07/2023
|
BABITA DEVI
|
3416004WL025964
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315281
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1304 (KEREDARI)
|
3416004000NRG24130720230951641
|
13/07/2023
|
JUGAL SAW
|
3416004WL025965
|
JUGAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315280
|
|
JUGAL SAW
|
()
|
4
|
KEREDARI
|
JH-16-004-012-003/968 (KEREDARI)
|
3416004000NRG24130720230951652
|
13/07/2023
|
KIRAN DEVI
|
3416004WL025965
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315278
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|