|
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-16-004-009-006/323
(BARIATU)
|
3416004000NRG24210720231025909
|
21/07/2023
|
BADHAN SAW
|
3416004WL028387
|
BADHAN SAW
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945162
|
|
BADHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-009-006/384
(BARIATU)
|
3416004000NRG24210720231025910
|
21/07/2023
|
Chhakan Saw
|
3416004WL028387
|
Chhakan Saw
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945163
|
|
CHHAKAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-009-006/420
(BARIATU)
|
3416004000NRG24210720231025911
|
21/07/2023
|
SAJIT KUMAR RISHI
|
3416004WL028387
|
SAJIT KUMAR RISHI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945168
|
|
SAJIT KUMAR RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-009-006/421
(BARIATU)
|
3416004000NRG24210720231025912
|
21/07/2023
|
BINOD RAM
|
3416004WL028387
|
BINOD RAM
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945166
|
|
BINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-009-006/472
(BARIATU)
|
3416004000NRG24210720231025913
|
21/07/2023
|
ROSHAN KHATUN
|
3416004WL028387
|
ROSHAN KHATUN
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945167
|
|
ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-009-006/474
(BARIATU)
|
3416004000NRG24210720231025914
|
21/07/2023
|
BANDHU SAW
|
3416004WL028387
|
BANDHU SAW
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945164
|
|
BANDHU SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-009-006/643
(BARIATU)
|
3416004000NRG24210720231025915
|
21/07/2023
|
AJMERI KHATUN
|
3416004WL028387
|
AJMERI KHATUN
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945165
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-009-006/699
(BARIATU)
|
3416004000NRG24210720231025916
|
21/07/2023
|
ADITYA KUMAR RAM
|
3416004WL028387
|
ADITYA KUMAR RAM
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945169
|
|
ADITYA KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-009-006/735
(BARIATU)
|
3416004000NRG24210720231025917
|
21/07/2023
|
JUGESHWAR SAW
|
3416004WL028387
|
JUGESHWAR SAW
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945161
|
|
JUGESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-009-006/99-A
(BARIATU)
|
3416004000NRG24210720231025918
|
21/07/2023
|
BHEKHLAL SAW
|
3416004WL028387
|
BHEKHLAL SAW
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784945160
|
|
BHEKHLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|