|
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-16-004-010-001/391
(GARI KALA)
|
3416004010NRG24191020231635651
|
19/10/2023
|
TUKAN MAHTO
|
3416004010WL051564
|
TUKAN MAHTO
|
00048
|
BKID0004877
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960989947
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1039
(GARI KALA)
|
3416004010NRG24191020231633132
|
19/10/2023
|
NARESH KUMAR
|
3416004010WL051451
|
NARESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989944
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1071
(GARI KALA)
|
3416004010NRG24191020231633133
|
19/10/2023
|
KUNTI DEVI
|
3416004010WL051451
|
KUNTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989941
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1075
(GARI KALA)
|
3416004010NRG24191020231633134
|
19/10/2023
|
ASHOK MAHTO
|
3416004010WL051451
|
ASHOK MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989945
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1127
(GARI KALA)
|
3416004010NRG24191020231633135
|
19/10/2023
|
DASNI DEVI
|
3416004010WL051451
|
DASNI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989949
|
|
DASHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1130
(GARI KALA)
|
3416004010NRG24191020231633136
|
19/10/2023
|
GOVERDHAN MAHTO
|
3416004010WL051451
|
GOVERDHAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989938
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1239
(GARI KALA)
|
3416004010NRG24191020231633177
|
19/10/2023
|
ANJU DEVI
|
3416004010WL051455
|
ANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989952
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1239
(GARI KALA)
|
3416004010NRG24191020231633176
|
19/10/2023
|
GANESH KUMAR
|
3416004010WL051455
|
GANESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989942
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1315
(GARI KALA)
|
3416004010NRG24191020231633178
|
19/10/2023
|
DIPAK KUMAR
|
3416004010WL051455
|
DIPAK KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989951
|
|
DIPAK KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1317
(GARI KALA)
|
3416004010NRG24191020231633179
|
19/10/2023
|
BABLU KUMAR
|
3416004010WL051455
|
BABLU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989946
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1554
(GARI KALA)
|
3416004010NRG24191020231635652
|
19/10/2023
|
HASINA KHATUN
|
3416004010WL051564
|
HASINA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989937
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1557
(GARI KALA)
|
3416004010NRG24191020231635654
|
19/10/2023
|
maziya khatoon
|
3416004010WL051564
|
maziya khatoon
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989950
|
|
MRS MAZIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1557
(GARI KALA)
|
3416004010NRG24191020231635653
|
19/10/2023
|
SHAMSHER ALAM
|
3416004010WL051564
|
SHAMSHER ALAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989940
|
|
SHAMSHER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-010-002/2076
(GARI KALA)
|
3416004010NRG24191020231633180
|
19/10/2023
|
Sobha Devi
|
3416004010WL051455
|
Sobha Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989939
|
|
SOHBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-010-002/2078
(GARI KALA)
|
3416004010NRG24191020231633181
|
19/10/2023
|
SABITA DEVI
|
3416004010WL051455
|
SABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989953
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-010-002/493
(GARI KALA)
|
3416004010NRG24191020231633183
|
19/10/2023
|
MAHADEV MAHTO
|
3416004010WL051455
|
MAHADEV MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989943
|
|
SUCHITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-010-002/89
(GARI KALA)
|
3416004010NRG24191020231633185
|
19/10/2023
|
YASODA DEVI
|
3416004010WL051455
|
YASODA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989948
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-010-002/2138
(GARI KALA)
|
3416004010NRG24191020231633182
|
19/10/2023
|
Lilawati Kumari
|
3416004010WL051455
|
Lilawati Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989936
|
|
LILAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|