|
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-16-004-003-002/1065
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294095
|
08/05/2023
|
SHIVDEO MAHTO
|
3416004WL007594
|
SHIVDEO MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHIVDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1014
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294093
|
08/05/2023
|
UPENDRA KUMAR DAS
|
3416004WL007594
|
UPENDRA KUMAR DAS
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
UPENDRA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1026
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294103
|
08/05/2023
|
RAVINDRA RAM
|
3416004WL007595
|
RAVINDRA RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAVINDRA KUMAR S/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1042
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294094
|
08/05/2023
|
KAVITA DEVI
|
3416004WL007594
|
KAVITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1047
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294104
|
08/05/2023
|
MUNDARI DEVI
|
3416004WL007595
|
MUNDARI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MUNDRI DEVI W/O BHIKAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1163
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294105
|
08/05/2023
|
PARBHU RAM
|
3416004WL007595
|
PARBHU RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/1216
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294096
|
08/05/2023
|
VIJAY PATHAK
|
3416004WL007594
|
VIJAY PATHAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
VIJAY KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/1236
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294107
|
08/05/2023
|
TARO DEVI
|
3416004WL007595
|
TARO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/959
(CHAATTI BARIATU)
|
3416004000NRG24Z080520230294097
|
08/05/2023
|
BAIJNATH KUMAR SAW
|
3416004WL007594
|
BAIJNATH KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BAIJNATH KUMAR SAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|