|
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-16-004-009-006/782
(BARIATU)
|
3416004009NRG24Z070620230559069
|
07/06/2023
|
SULEKHA DEVI
|
3416004009WL015285
|
SULEKHA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-009-002/138
(BARIATU)
|
3416004009NRG24Z070620230559055
|
07/06/2023
|
ANJALI DEVI
|
3416004009WL015284
|
ANJALI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-009-005/126
(BARIATU)
|
3416004009NRG24Z070620230559071
|
07/06/2023
|
GAYATREE DEVI
|
3416004009WL015286
|
GAYATREE DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
GAYATREE DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-009-005/73
(BARIATU)
|
3416004009NRG24Z070620230559045
|
07/06/2023
|
SAVITRI DEVI
|
3416004009WL015282
|
SAVITRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-009-006/104
(BARIATU)
|
3416004009NRG24Z070620230559048
|
07/06/2023
|
DULARI DEVI
|
3416004009WL015283
|
DULARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-009-006/350
(BARIATU)
|
3416004009NRG24Z070620230559043
|
07/06/2023
|
LEELA KUMARI
|
3416004009WL015281
|
LEELA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-009-006/700
(BARIATU)
|
3416004009NRG24Z070620230559058
|
07/06/2023
|
ROHIT KUMAR
|
3416004009WL015284
|
ROHIT KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-009-006/771
(BARIATU)
|
3416004009NRG24Z070620230559067
|
07/06/2023
|
MANISHA KUMARI
|
3416004009WL015285
|
MANISHA KUMARI
|
00048
|
BKID0004993
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-009-006/250
(BARIATU)
|
3416004009NRG24Z070620230559040
|
07/06/2023
|
PRITI DEVI
|
3416004009WL015280
|
PRITI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-009-006/281
(BARIATU)
|
3416004009NRG24Z070620230559041
|
07/06/2023
|
Ugani Devi
|
3416004009WL015280
|
Ugani Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-009-006/468
(BARIATU)
|
3416004009NRG24Z070620230559065
|
07/06/2023
|
AGINTA DEVI
|
3416004009WL015285
|
AGINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS AGINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-009-006/542
(BARIATU)
|
3416004009NRG24Z070620230559073
|
07/06/2023
|
ATWRIYA DEVI
|
3416004009WL015287
|
ATWRIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS ATWRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-009-006/771
(BARIATU)
|
3416004009NRG24Z070620230559066
|
07/06/2023
|
JAGESHWAR SAW
|
3416004009WL015285
|
JAGESHWAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
JAGESHWAR SAW
|
AXIS BANK(607153)
|
|
14
|
KEREDARI
|
JH-16-004-009-006/774
(BARIATU)
|
3416004009NRG24Z070620230559068
|
07/06/2023
|
Sita Devi
|
3416004009WL015285
|
Sita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|