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-16-004-011-003/2387 (PETO)
|
3416004011NRG24Z190720231005718
|
19/07/2023
|
Kithu Bhuiyan
|
3416004011WL027678
|
Kithu Bhuiyan
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Kithu Bhuiyan
|
()
|
2
|
KEREDARI
|
JH-16-004-011-004/704 (PETO)
|
3416004011NRG24Z190720231005693
|
19/07/2023
|
SOHAN MAHTO
|
3416004011WL027675
|
SOHAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-011-003/1747 (PETO)
|
3416004011NRG24Z190720231005689
|
19/07/2023
|
DINESHWAR SAW
|
3416004011WL027675
|
DINESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
DINESHWAR SAW
|
()
|
4
|
KEREDARI
|
JH-16-004-011-003/842 (PETO)
|
3416004011NRG24Z190720231005719
|
19/07/2023
|
NARESH PANSI
|
3416004011WL027678
|
NARESH PANSI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
NARESH PANSI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/227 (PETO)
|
3416004011NRG24Z190720231005691
|
19/07/2023
|
MUNIYA DEVI
|
3416004011WL027675
|
MUNIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|