|
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-16-004-003-001/1022
(CHAATTI BARIATU)
|
3416004000NRG24Z100220242135056
|
10/02/2024
|
MALTI KUMARI GUPTA
|
3416004WL072693
|
MALTI KUMARI GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MALTI KUMARI GUPTA W/O SANTOSH KUMAR GUP
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1023
(CHAATTI BARIATU)
|
3416004000NRG24Z100220242135057
|
10/02/2024
|
SANTOSH KUMAR GUPTA
|
3416004WL072693
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/119
(CHAATTI BARIATU)
|
3416004000NRG24Z100220242135058
|
10/02/2024
|
RAJU MAHTO
|
3416004WL072693
|
RAJU MAHTO
|
00468
|
UBIN0545821
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-003-001/944
(CHAATTI BARIATU)
|
3416004000NRG24Z100220242135059
|
10/02/2024
|
BRAJESH KUMAR GUPTA
|
3416004WL072693
|
BRAJESH KUMAR GUPTA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
BRAJESH KUMAR GUPTA S/O VISHWANATH PD GU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
486
|
|
|
|
|
|
|
|