|
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-16-004-012-003/1168
(KEREDARI)
|
3416004000NRG24090820231164914
|
09/08/2023
|
ASHOK SAW
|
3416004WL033597
|
ASHOK SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809239222
|
|
ASHOK KUMAR SO CHURAMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1506
(KEREDARI)
|
3416004000NRG24090820231164916
|
09/08/2023
|
MAHADEW KUMAR SAW
|
3416004WL033597
|
MAHADEW KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809239221
|
|
MAHADEW KUMAR SAW SO AMRIT SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-012-003/257
(KEREDARI)
|
3416004000NRG24090820231164925
|
09/08/2023
|
ASHOK SAW
|
3416004WL033598
|
ASHOK SAW
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809239214
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/557
(KEREDARI)
|
3416004000NRG24090820231164909
|
09/08/2023
|
LALITA DEVI
|
3416004WL033596
|
LALITA DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809239215
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-012-003/1075
(KEREDARI)
|
3416004000NRG24090820231164907
|
09/08/2023
|
SHANTI DEVI
|
3416004WL033596
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809239217
|
|
SHANTI DEVI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1117
(KEREDARI)
|
3416004000NRG24090820231164913
|
09/08/2023
|
SUBHASH KUMAR
|
3416004WL033597
|
SUBHASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809239216
|
|
SUBASH KUMARE SO TEKAN SAW
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1532
(KEREDARI)
|
3416004000NRG24090820231164917
|
09/08/2023
|
RAJENDRA KUMAR RAM
|
3416004WL033597
|
RAJENDRA KUMAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809239220
|
|
RAJENDRA KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/420
(KEREDARI)
|
3416004000NRG24090820231164908
|
09/08/2023
|
JHUNIYA DEVI
|
3416004WL033596
|
JHUNIYA DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809239218
|
|
JHUNIYA DEVI WO MAHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-012-003/75
(KEREDARI)
|
3416004000NRG24090820231164918
|
09/08/2023
|
PARAN RAM
|
3416004WL033597
|
PARAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809239219
|
|
PARAN RAM S/O JHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|