|
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-16-004-008-001/1195
(KANDAVER)
|
3416004000NRG24030520230237368
|
03/05/2023
|
VIJAY KUMAR
|
3416004WL006075
|
VIJAY KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907011
|
|
VIJAY KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1032
(KANDAVER)
|
3416004000NRG24030520230237366
|
03/05/2023
|
TAKHA DEVI
|
3416004WL006075
|
TAKHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907020
|
|
TAKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1086
(KANDAVER)
|
3416004000NRG24030520230237367
|
03/05/2023
|
HEWANTI DEVI
|
3416004WL006075
|
HEWANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907021
|
|
HEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1196
(KANDAVER)
|
3416004000NRG24030520230237369
|
03/05/2023
|
RAJESH KUMAR
|
3416004WL006075
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907013
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1414
(KANDAVER)
|
3416004000NRG24030520230237373
|
03/05/2023
|
Biki Kumar
|
3416004WL006075
|
Biki Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907016
|
|
Biki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/486
(KANDAVER)
|
3416004000NRG24030520230237374
|
03/05/2023
|
SITA DEVI
|
3416004WL006075
|
SITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907014
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/487
(KANDAVER)
|
3416004000NRG24030520230237375
|
03/05/2023
|
MAHAVEER SAW
|
3416004WL006075
|
MAHAVEER SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907012
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/831
(KANDAVER)
|
3416004000NRG24030520230237376
|
03/05/2023
|
TARAMANI DEVI
|
3416004WL006075
|
TARAMANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907015
|
|
TARAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/84-A
(KANDAVER)
|
3416004000NRG24030520230237377
|
03/05/2023
|
ANITA DEVI
|
3416004WL006075
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907017
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/864
(KANDAVER)
|
3416004000NRG24030520230237378
|
03/05/2023
|
BILSI DEVI
|
3416004WL006075
|
BILSI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907019
|
|
BILSI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/865
(KANDAVER)
|
3416004000NRG24030520230237379
|
03/05/2023
|
GITA DEVI
|
3416004WL006075
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907018
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1016
(KANDAVER)
|
3416004000NRG24030520230237365
|
03/05/2023
|
KUNTI DEVI
|
3416004WL006075
|
KUNTI DEVI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907006
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1015
(KANDAVER)
|
3416004000NRG24030520230237364
|
03/05/2023
|
SACHIN KUMAR
|
3416004WL006075
|
SACHIN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907008
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1413
(KANDAVER)
|
3416004000NRG24030520230237372
|
03/05/2023
|
Vinod Kumar
|
3416004WL006075
|
Vinod Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907009
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/894
(KANDAVER)
|
3416004000NRG24030520230237380
|
03/05/2023
|
BINOD SAW
|
3416004WL006075
|
BINOD SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907007
|
|
MR BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1242
(KANDAVER)
|
3416004000NRG24030520230237371
|
03/05/2023
|
RAGHUNATH KUMAR
|
3416004WL006075
|
RAGHUNATH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631907010
|
|
MR RAGHUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|