|
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-16-004-014-006/1562
(SALGA)
|
3416004000NRG24220820231257255
|
23/08/2023
|
ASHOK MAHTO
|
3416004WL036853
|
ASHOK MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641294
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1794
(SALGA)
|
3416004000NRG24220820231257262
|
23/08/2023
|
RUPA DEVI
|
3416004WL036853
|
RUPA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641295
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1795
(SALGA)
|
3416004000NRG24220820231257263
|
23/08/2023
|
ASHOK KUMAR SAW
|
3416004WL036853
|
ASHOK KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641285
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1274
(SALGA)
|
3416004000NRG24220820231257253
|
23/08/2023
|
BARJESH KUMAR
|
3416004WL036853
|
BARJESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641289
|
|
BARJESH KUMAR S/O TETAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-014-006/1561
(SALGA)
|
3416004000NRG24220820231257254
|
23/08/2023
|
TRIWENI KUMAR
|
3416004WL036853
|
TRIWENI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641288
|
|
TRIVENI KUMAR SO JAGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1580
(SALGA)
|
3416004000NRG24220820231257256
|
23/08/2023
|
VINA DEVI
|
3416004WL036853
|
VINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641292
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1583
(SALGA)
|
3416004000NRG24220820231257258
|
23/08/2023
|
MASO RUKMANI DEVI
|
3416004WL036853
|
MASO RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641286
|
|
RUKAMANI .DEVI W/O.JAGDISH .MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1584
(SALGA)
|
3416004000NRG24220820231257259
|
23/08/2023
|
GAUTAM KUMAR
|
3416004WL036853
|
GAUTAM KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641291
|
|
GAURAV KUMAR S/O JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1787
(SALGA)
|
3416004000NRG24220820231257260
|
23/08/2023
|
MURTI DEVI
|
3416004WL036853
|
MURTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641287
|
|
MURTI DEVI W/O ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1791
(SALGA)
|
3416004000NRG24220820231257261
|
23/08/2023
|
VARINA DEVI
|
3416004WL036853
|
VARINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641293
|
|
VIRANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/429
(SALGA)
|
3416004000NRG24220820231257280
|
23/08/2023
|
SONIYA DEVI
|
3416004WL036855
|
SONIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808641290
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|