|
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-16-004-012-002/154
(KEREDARI)
|
3416004000NRG24Z060320242259909
|
06/03/2024
|
BALESHWAR SAW
|
3416004WL078542
|
BALESHWAR SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
BALESHWAR SAO and VVVVVVEJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-002/15
(KEREDARI)
|
3416004000NRG24Z060320242259908
|
06/03/2024
|
LALITA DEVI
|
3416004WL078542
|
LALITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
LALITA DEVI WO BINOD SAW
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-012-002/172
(KEREDARI)
|
3416004000NRG24Z060320242259910
|
06/03/2024
|
NAKUL KUMAR MAHTO
|
3416004WL078542
|
NAKUL KUMAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
NAKUL KUMAR S/O HEMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-012-002/173
(KEREDARI)
|
3416004000NRG24Z060320242259911
|
06/03/2024
|
ANIL KUMAR MAHTO
|
3416004WL078542
|
ANIL KUMAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
ANIL KUMAR MAHTO SO RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-012-002/195
(KEREDARI)
|
3416004000NRG24Z060320242259912
|
06/03/2024
|
Sohagi Devi
|
3416004WL078542
|
Sohagi Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
SOHAGI DEVI W/O BADHAN GOP
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-012-002/421
(KEREDARI)
|
3416004000NRG24Z060320242259913
|
06/03/2024
|
MAMTA DEVI
|
3416004WL078542
|
MAMTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1121
(KEREDARI)
|
3416004000NRG24Z060320242259914
|
06/03/2024
|
KAJAL KUMARI
|
3416004WL078542
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/1436
(KEREDARI)
|
3416004000NRG24Z060320242259915
|
06/03/2024
|
DASHRATH SAW
|
3416004WL078542
|
DASHRATH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
DASRATH SAW and SMT PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-012-003/251
(KEREDARI)
|
3416004000NRG24Z060320242259916
|
06/03/2024
|
CHETLAL SAW
|
3416004WL078542
|
CHETLAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
CHATLAL SAW S/OBCHU SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|