|
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-16-004-011-001/24
(PETO)
|
3416004011NRG24Z020320242241643
|
07/03/2024
|
MANOJ SINGH
|
3416004011WL077777
|
MANOJ SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-001/19
(PETO)
|
3416004011NRG24Z020320242241642
|
07/03/2024
|
SUNITA DEVI
|
3416004011WL077777
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUNITA DEVI W/O RAJAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-001/837
(PETO)
|
3416004011NRG24Z020320242241644
|
07/03/2024
|
SHANTI DEVI
|
3416004011WL077777
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHANTI DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1297
(PETO)
|
3416004011NRG24Z020320242241645
|
07/03/2024
|
BUDHAN SAW
|
3416004011WL077777
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BHDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|