|
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-16-004-004-001/101
(PANDU)
|
3416004004NRG24290420230213410
|
02/05/2023
|
RUPA DEVI
|
3416004004WL005486
|
RUPA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538049
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-001/123
(PANDU)
|
3416004004NRG24290420230213411
|
02/05/2023
|
BABITA DEVI
|
3416004004WL005486
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538046
|
|
BABITA DEVI WO JAY PRAKASH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-004-001/101
(PANDU)
|
3416004004NRG24290420230213409
|
02/05/2023
|
VIKASH KUMAR OJHA
|
3416004004WL005486
|
VIKASH KUMAR OJHA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538050
|
|
VIKASH KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-004-001/204
(PANDU)
|
3416004004NRG24290420230213412
|
02/05/2023
|
RAKESH KUMAR OJHA
|
3416004004WL005486
|
RAKESH KUMAR OJHA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538048
|
|
MR RAKESH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-004-001/226
(PANDU)
|
3416004004NRG24290420230213413
|
02/05/2023
|
BADAL KUMAR OJHA
|
3416004004WL005486
|
BADAL KUMAR OJHA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632538047
|
|
BADAL KUMAR OJHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|