|
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-16-004-014-005/1069
(SALGA)
|
3416004000NRG24Z091020231572269
|
09/10/2023
|
BHOLA MAHTO
|
3416004WL049014
|
BHOLA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
BHOAL MAHTO SO MISHRI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-014-005/1070
(SALGA)
|
3416004000NRG24Z091020231572270
|
09/10/2023
|
KANTI KUMARI
|
3416004WL049014
|
KANTI KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
KUNTI KUMARI D/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/1071
(SALGA)
|
3416004000NRG24Z091020231572271
|
09/10/2023
|
MUNDARI DEVI
|
3416004WL049014
|
MUNDARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/114
(SALGA)
|
3416004000NRG24Z091020231572272
|
09/10/2023
|
BHAGIYA DEVI
|
3416004WL049014
|
BHAGIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/421
(SALGA)
|
3416004000NRG24Z091020231572262
|
09/10/2023
|
RUMA DEVI
|
3416004WL049013
|
RUMA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
ROOMA DEVI W/O GANESH RAVANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/422
(SALGA)
|
3416004000NRG24Z091020231572273
|
09/10/2023
|
SHANTI DEVI
|
3416004WL049014
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
SHANTI DEVI W/O MOHAR RAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/423
(SALGA)
|
3416004000NRG24Z091020231572263
|
09/10/2023
|
RINA DEVI
|
3416004WL049013
|
RINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|