|
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-16-004-006-002/1362
(HEWAI)
|
3416004006NRG24270720231065366
|
27/07/2023
|
MOTI BHUIYAN
|
3416004006WL029925
|
MOTI BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460443
|
|
MOTI BHUINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-005-001/97
(BENGWARI)
|
3416004006NRG24270720231065363
|
27/07/2023
|
Sikendra Saw
|
3416004006WL029925
|
Sikendra Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460432
|
|
SIKANDRA SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KEREDARI
|
JH-16-004-005-001/97
(BENGWARI)
|
3416004006NRG24270720231065364
|
27/07/2023
|
Tilwa Devi
|
3416004006WL029925
|
Tilwa Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460438
|
|
MISS TILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1122
(HEWAI)
|
3416004006NRG24270720231065365
|
27/07/2023
|
KUNTI DEVI
|
3416004006WL029925
|
KUNTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460430
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1296
(HEWAI)
|
3416004006NRG24270720231065355
|
27/07/2023
|
RAJENDRA KUMAR
|
3416004006WL029923
|
RAJENDRA KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460435
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-006-002/1482
(HEWAI)
|
3416004006NRG24270720231065367
|
27/07/2023
|
JHAJHWA DEVI
|
3416004006WL029925
|
JHAJHWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460436
|
|
MS JHAJHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-006-002/1606
(HEWAI)
|
3416004006NRG24270720231065368
|
27/07/2023
|
HAZRA KHATUN
|
3416004006WL029925
|
HAZRA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460433
|
|
MS HAZRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-006-002/1880
(HEWAI)
|
3416004006NRG24270720231065357
|
27/07/2023
|
TARA KHATUN
|
3416004006WL029923
|
TARA KHATUN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460439
|
|
MISS TARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-006-002/1910
(HEWAI)
|
3416004006NRG24270720231065370
|
27/07/2023
|
SIMA DEVI
|
3416004006WL029925
|
SIMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460434
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-006-002/2007
(HEWAI)
|
3416004006NRG24270720231065349
|
27/07/2023
|
BHOLA RAM
|
3416004006WL029922
|
BHOLA RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460431
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-006-002/79
(HEWAI)
|
3416004006NRG24270720231065372
|
27/07/2023
|
CHAMAN RAM
|
3416004006WL029925
|
CHAMAN RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460437
|
|
MR CHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-006-002/1918
(HEWAI)
|
3416004006NRG24270720231065371
|
27/07/2023
|
AJAY KUMAR RAVI
|
3416004006WL029925
|
AJAY KUMAR RAVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460440
|
|
MR AJAY KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-006-002/383
(HEWAI)
|
3416004006NRG24270720231065350
|
27/07/2023
|
MD. ISHAK
|
3416004006WL029922
|
MD. ISHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460441
|
|
MD ISHAQUE S/O RAHIMUDIN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-006-002/527
(HEWAI)
|
3416004006NRG24270720231065351
|
27/07/2023
|
MO.SOKAT
|
3416004006WL029922
|
MO.SOKAT
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460442
|
|
MOHAMMAD SHAUKAT S/O MOHAMMAD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|