|
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-16-004-012-002/229
(KEREDARI)
|
3416004012NRG24261120231837997
|
26/11/2023
|
KAUSHALYA DEVI
|
3416004012WL059665
|
KAUSHALYA DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010660686
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1014
(KEREDARI)
|
3416004012NRG24261120231838113
|
26/11/2023
|
MANWA DEVI
|
3416004012WL059674
|
MANWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660688
|
|
MANWA DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1138
(KEREDARI)
|
3416004012NRG24261120231838025
|
26/11/2023
|
ASHA DEVI
|
3416004012WL059667
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660690
|
|
ASHA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-012-003/1268
(KEREDARI)
|
3416004012NRG24261120231838094
|
26/11/2023
|
BIRAJ MAHTO
|
3416004012WL059673
|
BIRAJ MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660689
|
|
BIRAJ MAHTO
|
()
|
|
5
|
KEREDARI
|
JH-16-004-012-003/390
(KEREDARI)
|
3416004012NRG24261120231838118
|
26/11/2023
|
KAILA BHUYAN
|
3416004012WL059674
|
KAILA BHUYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660687
|
|
KAILA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|