|
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-16-004-006-002/1731
(HEWAI)
|
3416004006NRG24Z150320242312698
|
15/03/2024
|
DILIP KUMAR
|
3416004006WL080746
|
DILIP KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1743
(HEWAI)
|
3416004006NRG24Z150320242312699
|
15/03/2024
|
AJAY KUMAR
|
3416004006WL080746
|
AJAY KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1962
(HEWAI)
|
3416004006NRG24Z150320242312758
|
15/03/2024
|
SONI DEVI
|
3416004006WL080750
|
SONI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-006-002/280
(HEWAI)
|
3416004006NRG24Z150320242312702
|
15/03/2024
|
Sikendar Mahto
|
3416004006WL080746
|
Sikendar Mahto
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. SIKANDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1204-A
(HEWAI)
|
3416004006NRG24Z150320242312697
|
15/03/2024
|
RAJESH KUMAR
|
3416004006WL080746
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-006-002/1960
(HEWAI)
|
3416004006NRG24Z150320242312700
|
15/03/2024
|
Ranjit Kumar
|
3416004006WL080746
|
Ranjit Kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-006-002/1022
(HEWAI)
|
3416004006NRG24Z150320242312696
|
15/03/2024
|
JAGDISH MAHTO
|
3416004006WL080746
|
JAGDISH MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-006-002/1122
(HEWAI)
|
3416004006NRG24Z150320242312753
|
15/03/2024
|
KUNTI DEVI
|
3416004006WL080750
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-006-002/1901
(HEWAI)
|
3416004006NRG24Z150320242312755
|
15/03/2024
|
PRAKASH RAM
|
3416004006WL080750
|
PRAKASH RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PRAKASH RAM
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-006-002/1908
(HEWAI)
|
3416004006NRG24Z150320242312756
|
15/03/2024
|
SUJATA DEVI
|
3416004006WL080750
|
SUJATA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-006-002/1914
(HEWAI)
|
3416004006NRG24Z150320242312757
|
15/03/2024
|
KOMAL RAM
|
3416004006WL080750
|
KOMAL RAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KOMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-006-002/280
(HEWAI)
|
3416004006NRG24Z150320242312701
|
15/03/2024
|
Keshari Devi
|
3416004006WL080746
|
Keshari Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-006-002/629
(HEWAI)
|
3416004006NRG24Z150320242312760
|
15/03/2024
|
Sunita Devi
|
3416004006WL080750
|
Sunita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-006-002/1669
(HEWAI)
|
3416004006NRG24Z150320242312754
|
15/03/2024
|
KAJARU BHUIYAN
|
3416004006WL080750
|
KAJARU BHUIYAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
KAJRU BHUIYAN S/O NANDWA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-006-002/2034
(HEWAI)
|
3416004006NRG24Z150320242312759
|
15/03/2024
|
Munika Devi
|
3416004006WL080750
|
Munika Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUNIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|