|
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-16-004-013-002/188
(KARALI)
|
3416004013NRG24120820231190563
|
13/08/2023
|
BILWA DEVI
|
3416004013WL034424
|
BILWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807678588
|
|
VILWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-013-003/101
(KARALI)
|
3416004013NRG24120820231190564
|
13/08/2023
|
SUNDAR DEVI
|
3416004013WL034424
|
SUNDAR DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807678593
|
|
SUNDAR DEVI W/O SADHUCHARAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-013-003/113
(KARALI)
|
3416004013NRG24120820231190565
|
13/08/2023
|
BALESWAR BHUIYA
|
3416004013WL034424
|
BALESWAR BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807678591
|
|
BALESHWAR BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-013-003/268
(KARALI)
|
3416004013NRG24120820231190555
|
13/08/2023
|
SUNDRI DEVI
|
3416004013WL034423
|
SUNDRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807678592
|
|
SUNDRI DEVI WO AJINATH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-013-003/591
(KARALI)
|
3416004013NRG24120820231190556
|
13/08/2023
|
TETRI DEVI
|
3416004013WL034423
|
TETRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807678590
|
|
TETARI DEVI W/O KARAM BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-013-003/608
(KARALI)
|
3416004013NRG24120820231190557
|
13/08/2023
|
SHANKAR PANDEY
|
3416004013WL034423
|
SHANKAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807678587
|
|
SHANKAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-013-003/613
(KARALI)
|
3416004013NRG24120820231190558
|
13/08/2023
|
BODHAN BHUIYAN
|
3416004013WL034423
|
BODHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807678589
|
|
BODHAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|