|
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-16-004-006-002/1171
(HEWAI)
|
3416004005NRG24Z040620230530483
|
06/06/2023
|
ROHIT KUMAR RANA
|
3416004005WL014524
|
ROHIT KUMAR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
ROHIT KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1216
(HEWAI)
|
3416004005NRG24Z040620230530486
|
06/06/2023
|
MITHLESH KUMAR
|
3416004005WL014524
|
MITHLESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MITLESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1968
(HEWAI)
|
3416004005NRG24Z040620230530487
|
06/06/2023
|
PARANI DEVI
|
3416004005WL014524
|
PARANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS PARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1971
(HEWAI)
|
3416004005NRG24Z040620230530488
|
06/06/2023
|
LOKAN MAHTO
|
3416004005WL014524
|
LOKAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-006-002/2008
(HEWAI)
|
3416004005NRG24Z040620230530489
|
06/06/2023
|
RAJENDRA KUMAR
|
3416004005WL014524
|
RAJENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-006-002/2010
(HEWAI)
|
3416004005NRG24Z040620230530490
|
06/06/2023
|
SAVITRI DEVI
|
3416004005WL014524
|
SAVITRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-006-002/1214
(HEWAI)
|
3416004005NRG24Z040620230530484
|
06/06/2023
|
SURENDRA KUMAR
|
3416004005WL014524
|
SURENDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-006-002/2196
(HEWAI)
|
3416004005NRG24Z040620230530492
|
06/06/2023
|
RUPNI DEVI
|
3416004005WL014524
|
RUPNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-006-002/2197
(HEWAI)
|
3416004005NRG24Z040620230530493
|
06/06/2023
|
DEWANTI DEVI
|
3416004005WL014524
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SHANKAR RANA DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-006-002/2010
(HEWAI)
|
3416004005NRG24Z040620230530491
|
06/06/2023
|
SUKHDEV RANA
|
3416004005WL014524
|
SUKHDEV RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
SUKHADEV RANA SO KOYALI RANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-006-002/2227
(HEWAI)
|
3416004005NRG24Z040620230530494
|
06/06/2023
|
KISHOR KUMAR
|
3416004005WL014524
|
KISHOR KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-006-002/54
(HEWAI)
|
3416004005NRG24Z040620230530495
|
06/06/2023
|
MULESHWAR BHUIYAN
|
3416004005WL014524
|
MULESHWAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MUALSWER.RAM.S/OSAMAR.RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|