|
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-16-004-014-003/44
(SALGA)
|
3416004000NRG24Z050920231358048
|
05/09/2023
|
RUBI KUMARI
|
3416004WL040751
|
RUBI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-003/23
(SALGA)
|
3416004000NRG24Z050920231358045
|
05/09/2023
|
SOHBATIYA DEVI
|
3416004WL040751
|
SOHBATIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-003/32
(SALGA)
|
3416004000NRG24Z050920231358046
|
05/09/2023
|
FAGUN GANJHU
|
3416004WL040751
|
FAGUN GANJHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
PHAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-003/46
(SALGA)
|
3416004000NRG24Z050920231358050
|
05/09/2023
|
THAKUR DYAL KUMAR BHOKTA
|
3416004WL040751
|
THAKUR DYAL KUMAR BHOKTA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
THAKUR DAYAL KUMAR B
|
BANK OF BARODA(606985)
|
|
5
|
KEREDARI
|
JH-16-004-014-003/54
(SALGA)
|
3416004000NRG24Z050920231358052
|
05/09/2023
|
GITA DEVI
|
3416004WL040751
|
GITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127928
|
|
GITA KUMARI DO FAGUN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|