|
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-16-004-009-003/110
(BARIATU)
|
3416004009NRG24Z041020231535990
|
04/10/2023
|
SAHINA KHATUN
|
3416004009WL047504
|
SAHINA KHATUN
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
04/10/2023
|
|
S20204317
|
|
SAHINA KHATUN
|
()
|
|
2
|
KEREDARI
|
JH-16-004-009-003/112
(BARIATU)
|
3416004009NRG24Z041020231535888
|
04/10/2023
|
KASINA KHATUN
|
3416004009WL047503
|
KASINA KHATUN
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
04/10/2023
|
|
S20204317
|
|
KASINA KHATUN
|
()
|
|
3
|
KEREDARI
|
JH-16-004-009-004/132
(BARIATU)
|
3416004009NRG24Z041020231535876
|
04/10/2023
|
Mina Devi
|
3416004009WL047497
|
Mina Devi
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
04/10/2023
|
|
S20204317
|
|
Mina Devi
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-006/37
(BARIATU)
|
3416004009NRG24Z041020231535869
|
04/10/2023
|
GANDOURI SAW
|
3416004009WL047494
|
GANDOURI SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
04/10/2023
|
|
S20204317
|
|
GANDOURI SAW
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-006/686
(BARIATU)
|
3416004009NRG24Z041020231535872
|
04/10/2023
|
PHATMA KHATUN
|
3416004009WL047495
|
PHATMA KHATUN
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
04/10/2023
|
|
S20204317
|
|
PHATMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-009-004/133
(BARIATU)
|
3416004009NRG24Z041020231535878
|
04/10/2023
|
Geeta devi
|
3416004009WL047498
|
Geeta devi
|
00415
|
SBIN0014352
|
81
|
81
|
Processed
|
04/10/2023
|
|
S20204317
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|