|
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-16-004-010-002/1119
(GARI KALA)
|
3416004000NRG24110720230936573
|
11/07/2023
|
TUKESHWAR MAHTO
|
3416004WL025487
|
TUKESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270676
|
|
TUKESWER MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1137
(GARI KALA)
|
3416004000NRG24110720230936561
|
11/07/2023
|
NARESH KUMAR
|
3416004WL025486
|
NARESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270678
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1318
(GARI KALA)
|
3416004000NRG24110720230936574
|
11/07/2023
|
ARTI DEVI
|
3416004WL025487
|
ARTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270691
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1409
(GARI KALA)
|
3416004000NRG24110720230936537
|
11/07/2023
|
SAVITRI DEVI
|
3416004WL025480
|
SAVITRI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270675
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1416
(GARI KALA)
|
3416004000NRG24110720230936538
|
11/07/2023
|
RITLAL RANA
|
3416004WL025480
|
RITLAL RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270685
|
|
RITLAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1551
(GARI KALA)
|
3416004000NRG24110720230936562
|
11/07/2023
|
AJAY KUMAR
|
3416004WL025486
|
AJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270684
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1916
(GARI KALA)
|
3416004000NRG24110720230936575
|
11/07/2023
|
NARESH MAHTO
|
3416004WL025487
|
NARESH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270681
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-010-002/2030
(GARI KALA)
|
3416004000NRG24110720230936565
|
11/07/2023
|
Punam Kumari
|
3416004WL025486
|
Punam Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270687
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-010-002/2033
(GARI KALA)
|
3416004000NRG24110720230936577
|
11/07/2023
|
Parmanand Kumar
|
3416004WL025487
|
Parmanand Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270683
|
|
PARMANAND KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-002/2067
(GARI KALA)
|
3416004000NRG24110720230936578
|
11/07/2023
|
Priya Kumari
|
3416004WL025487
|
Priya Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270689
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-002/2068
(GARI KALA)
|
3416004000NRG24110720230936579
|
11/07/2023
|
Shanti Kumari
|
3416004WL025487
|
Shanti Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270690
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-002/2070
(GARI KALA)
|
3416004000NRG24110720230936580
|
11/07/2023
|
Sandeep Kumar Sharma
|
3416004WL025487
|
Sandeep Kumar Sharma
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270679
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-010-002/2100
(GARI KALA)
|
3416004000NRG24110720230936581
|
11/07/2023
|
Chandan Kumar
|
3416004WL025487
|
Chandan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270686
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-010-002/2106
(GARI KALA)
|
3416004000NRG24110720230936582
|
11/07/2023
|
Dukhani Devi
|
3416004WL025487
|
Dukhani Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270688
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-010-002/705
(GARI KALA)
|
3416004000NRG24110720230936583
|
11/07/2023
|
sunil kumar
|
3416004WL025487
|
sunil kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270680
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-010-002/811
(GARI KALA)
|
3416004000NRG24110720230936584
|
11/07/2023
|
MANOJ KUMAR
|
3416004WL025487
|
MANOJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270677
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-010-002/955
(GARI KALA)
|
3416004000NRG24110720230936586
|
11/07/2023
|
LAXMI DEVI
|
3416004WL025487
|
LAXMI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270682
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-010-002/1940
(GARI KALA)
|
3416004000NRG24110720230936564
|
11/07/2023
|
BAIJNATH KUMAR
|
3416004WL025486
|
BAIJNATH KUMAR
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506270692
|
|
BAIJNATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|