|
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-16-004-005-004/170
(BENGWARI)
|
3416004000NRG24230520230409311
|
24/05/2023
|
PREM KR. MAHTO
|
3416004WL011141
|
PREM KR. MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766013
|
|
PREM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-005-004/192
(BENGWARI)
|
3416004000NRG24230520230409313
|
24/05/2023
|
FULMATI DEVI
|
3416004WL011141
|
FULMATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766012
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-005-004/369
(BENGWARI)
|
3416004000NRG24230520230409315
|
24/05/2023
|
BIKASH KUMAR
|
3416004WL011141
|
BIKASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766008
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-005-004/67
(BENGWARI)
|
3416004000NRG24230520230409316
|
24/05/2023
|
KHEMLAL MAHTO
|
3416004WL011141
|
KHEMLAL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766007
|
|
KHEM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-005-004/186
(BENGWARI)
|
3416004000NRG24230520230409312
|
24/05/2023
|
DHANOYA DEVI
|
3416004WL011141
|
DHANOYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766010
|
|
DHANOYA DEVI W/O-PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-005-004/347
(BENGWARI)
|
3416004000NRG24230520230409314
|
24/05/2023
|
NEMA MAHTO
|
3416004WL011141
|
NEMA MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766011
|
|
NEMA MAHTO S/O-THEGU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-005-004/711
(BENGWARI)
|
3416004000NRG24230520230409317
|
24/05/2023
|
santosh kumar
|
3416004WL011141
|
santosh kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766009
|
|
Santosh Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-005-001/1348
(BENGWARI)
|
3416004005NRG24240520230421498
|
24/05/2023
|
Basanti devi
|
3416004005WL011514
|
Basanti devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766003
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-005-001/538
(BENGWARI)
|
3416004005NRG24240520230421500
|
24/05/2023
|
Rekha devi
|
3416004005WL011514
|
Rekha devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766005
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-005-001/541
(BENGWARI)
|
3416004005NRG24240520230421501
|
24/05/2023
|
Basanti devi
|
3416004005WL011514
|
Basanti devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766004
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-005-004/738
(BENGWARI)
|
3416004000NRG24230520230409318
|
24/05/2023
|
SHUSHILA DEVI
|
3416004WL011141
|
SHUSHILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1904766006
|
|
SHUSHILA DEVI WO SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|