|
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-16-004-014-005/702
(SALGA)
|
3416004011NRG24010720230830713
|
01/07/2023
|
NEMDHARI YADAV
|
3416004011WL022551
|
NEMDHARI YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690371
|
|
NEMDHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/650
(SALGA)
|
3416004011NRG24010720230830711
|
01/07/2023
|
KRISHNA KUMAR
|
3416004011WL022551
|
KRISHNA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690372
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/685
(SALGA)
|
3416004011NRG24010720230830712
|
01/07/2023
|
BIJUL KUMARI
|
3416004011WL022551
|
BIJUL KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690374
|
|
BIJUL KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/703
(SALGA)
|
3416004011NRG24010720230830714
|
01/07/2023
|
AKAL MAHTO
|
3416004011WL022551
|
AKAL MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690373
|
|
AKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-005/800
(SALGA)
|
3416004011NRG24010720230830718
|
01/07/2023
|
SUMITRA KUMARI
|
3416004011WL022551
|
SUMITRA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690363
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-014-005/61
(SALGA)
|
3416004011NRG24010720230830710
|
01/07/2023
|
SITAN YADAV
|
3416004011WL022551
|
SITAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690364
|
|
SITAN YADAV SO DULAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/706
(SALGA)
|
3416004011NRG24010720230830715
|
01/07/2023
|
LAXAMI DEVI
|
3416004011WL022551
|
LAXAMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690365
|
|
LAXMI KUMARI D/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/711
(SALGA)
|
3416004011NRG24010720230830716
|
01/07/2023
|
NITISH YADAV
|
3416004011WL022551
|
NITISH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690367
|
|
NITISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/714
(SALGA)
|
3416004011NRG24010720230830717
|
01/07/2023
|
SIKENDRA KUMAR
|
3416004011WL022551
|
SIKENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690366
|
|
SIKENDRA KUMAR S/O UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/843
(SALGA)
|
3416004011NRG24010720230830719
|
01/07/2023
|
bebi devi
|
3416004011WL022551
|
bebi devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690368
|
|
BEBI DEVI W/O-OMAN MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/844
(SALGA)
|
3416004011NRG24010720230830720
|
01/07/2023
|
KAUSHLAY DEVI
|
3416004011WL022551
|
KAUSHLAY DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690370
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/848
(SALGA)
|
3416004011NRG24010720230830721
|
01/07/2023
|
JITANI DEVI
|
3416004011WL022551
|
JITANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284690369
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|