|
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-16-004-005-003/98
(BENGWARI)
|
3416004005NRG24030820231125328
|
03/08/2023
|
BALCHAND MAHTO
|
3416004005WL032258
|
BALCHAND MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518331
|
|
BALCHAND MAHTO S/O LUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-005-003/114
(BENGWARI)
|
3416004005NRG24030820231125317
|
03/08/2023
|
SURESH KUMAR
|
3416004005WL032257
|
SURESH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518332
|
|
SURESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-005-003/167
(BENGWARI)
|
3416004005NRG24030820231125325
|
03/08/2023
|
JIRWA DEVI
|
3416004005WL032258
|
JIRWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518333
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-005-003/22
(BENGWARI)
|
3416004005NRG24030820231125326
|
03/08/2023
|
BHUNESHWAR KR. KUSHWAHA
|
3416004005WL032258
|
BHUNESHWAR KR. KUSHWAHA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518334
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-005-003/147
(BENGWARI)
|
3416004005NRG24030820231125318
|
03/08/2023
|
CHUMANI DEVI
|
3416004005WL032257
|
CHUMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518329
|
|
CHUMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-005-003/148
(BENGWARI)
|
3416004005NRG24030820231125319
|
03/08/2023
|
DEGAN MAHTO
|
3416004005WL032257
|
DEGAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518326
|
|
DEGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-005-003/150
(BENGWARI)
|
3416004005NRG24030820231125320
|
03/08/2023
|
SUMAN DEVI
|
3416004005WL032257
|
SUMAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518328
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-005-003/9
(BENGWARI)
|
3416004005NRG24030820231125315
|
03/08/2023
|
SUKHDEV MAHTO
|
3416004005WL032256
|
SUKHDEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518327
|
|
SUKHDEV MAHTO S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-005-003/95
(BENGWARI)
|
3416004005NRG24030820231125327
|
03/08/2023
|
MASO REKA DEVI
|
3416004005WL032258
|
MASO REKA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774518330
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|