|
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-16-004-006-002/1031
(HEWAI)
|
3416004006NRG24Z020320242237341
|
02/03/2024
|
SARJU MAHTO
|
3416004006WL077587
|
SARJU MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-006-002/2283
(HEWAI)
|
3416004006NRG24Z020320242237345
|
02/03/2024
|
Parmeshwar Kumar
|
3416004006WL077587
|
Parmeshwar Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
PARMESHWAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1608
(HEWAI)
|
3416004006NRG24Z020320242237343
|
02/03/2024
|
RAJESH KUMAR
|
3416004006WL077587
|
RAJESH KUMAR
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1142
(HEWAI)
|
3416004006NRG24Z020320242237342
|
02/03/2024
|
ANITA DEVI
|
3416004006WL077587
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1612
(HEWAI)
|
3416004006NRG24Z020320242237344
|
02/03/2024
|
MAMTA KUMARI
|
3416004006WL077587
|
MAMTA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|