|
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-16-004-004-002/1076
(PANDU)
|
3416004000NRG24Z041120231723958
|
04/11/2023
|
UJJAWAL KUMAR DAS
|
3416004WL055096
|
UJJAWAL KUMAR DAS
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
UJJAWL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-002/1074
(PANDU)
|
3416004000NRG24Z041120231723527
|
04/11/2023
|
KARAN KUMAR DAS
|
3416004WL055063
|
KARAN KUMAR DAS
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KARAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-004-002/1404
(PANDU)
|
3416004000NRG24Z041120231723532
|
04/11/2023
|
AJAY KUMAR
|
3416004WL055063
|
AJAY KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
AJAY KUMAR S/O RAJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-004-002/971
(PANDU)
|
3416004000NRG24Z041120231723963
|
04/11/2023
|
Arun Ram
|
3416004WL055096
|
Arun Ram
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
ARUN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-004-002/1082
(PANDU)
|
3416004000NRG24Z041120231723959
|
04/11/2023
|
CHANDO DEVI
|
3416004WL055096
|
CHANDO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-004-002/116
(PANDU)
|
3416004000NRG24Z041120231723528
|
04/11/2023
|
RAJESH RAM
|
3416004WL055063
|
RAJESH RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-004-002/1387
(PANDU)
|
3416004000NRG24Z041120231723529
|
04/11/2023
|
SANTOSH RAM
|
3416004WL055063
|
SANTOSH RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-004-002/1389
(PANDU)
|
3416004000NRG24Z041120231723530
|
04/11/2023
|
BILASO DEVI
|
3416004WL055063
|
BILASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BILASO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-004-002/1391
(PANDU)
|
3416004000NRG24Z041120231723531
|
04/11/2023
|
RINKI RAVI
|
3416004WL055063
|
RINKI RAVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR RINKY RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-004-002/348
(PANDU)
|
3416004000NRG24Z041120231723961
|
04/11/2023
|
SAKUNTI DEVI
|
3416004WL055096
|
SAKUNTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-004-002/618
(PANDU)
|
3416004000NRG24Z041120231723533
|
04/11/2023
|
PREM SINGH
|
3416004WL055063
|
PREM SINGH
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PREM KUMAR SINGH S/O JANKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-004-002/639
(PANDU)
|
3416004000NRG24Z041120231723535
|
04/11/2023
|
MALTI DEVI
|
3416004WL055063
|
MALTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MITHILESH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-004-002/672
(PANDU)
|
3416004000NRG24Z041120231723962
|
04/11/2023
|
SUSHAMA DEVI
|
3416004WL055096
|
SUSHAMA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PINTU RAM S/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-004-002/858
(PANDU)
|
3416004000NRG24Z041120231723536
|
04/11/2023
|
RAJU RAM
|
3416004WL055063
|
RAJU RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-004-002/346
(PANDU)
|
3416004000NRG24Z041120231723960
|
04/11/2023
|
MUNIYA DEVI
|
3416004WL055096
|
MUNIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-004-002/638
(PANDU)
|
3416004000NRG24Z041120231723534
|
04/11/2023
|
MITHLESH RAM
|
3416004WL055063
|
MITHLESH RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MITHILESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|