|
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-16-004-015-004/356
(BUNDU)
|
3416004000NRG24210420230125667
|
21/04/2023
|
SHANTI DEVI
|
3416004WL003194
|
SHANTI DEVI
|
00048
|
BKID0004695
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733708
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-004/159
(BUNDU)
|
3416004000NRG24210420230125663
|
21/04/2023
|
GUBHANTI DEVI
|
3416004WL003194
|
GUBHANTI DEVI
|
00048
|
BKID0004815
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733709
|
|
GOMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-004/100
(BUNDU)
|
3416004000NRG24210420230125659
|
21/04/2023
|
Binod kumar
|
3416004WL003194
|
Binod kumar
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733701
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-015-004/102
(BUNDU)
|
3416004000NRG24210420230125660
|
21/04/2023
|
DEVNARAYAN MAHTO
|
3416004WL003194
|
DEVNARAYAN MAHTO
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733705
|
|
DEVNARAYAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
KEREDARI
|
JH-16-004-015-004/104
(BUNDU)
|
3416004000NRG24210420230125661
|
21/04/2023
|
MAHABIR MAHTO
|
3416004WL003194
|
MAHABIR MAHTO
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733703
|
|
MAHAVIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-015-004/104
(BUNDU)
|
3416004000NRG24210420230125662
|
21/04/2023
|
SHOHARMANI DEVI
|
3416004WL003194
|
SHOHARMANI DEVI
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733702
|
|
MRS SAHRMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-015-004/160
(BUNDU)
|
3416004000NRG24210420230125664
|
21/04/2023
|
JODHAN MAHTO
|
3416004WL003194
|
JODHAN MAHTO
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733704
|
|
MR JODHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-015-004/299
(BUNDU)
|
3416004000NRG24210420230125665
|
21/04/2023
|
KAILI DEVI
|
3416004WL003194
|
KAILI DEVI
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733706
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-015-004/478
(BUNDU)
|
3416004000NRG24210420230125669
|
21/04/2023
|
Babita Devi
|
3416004WL003194
|
Babita Devi
|
00468
|
UBIN0539961
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479733707
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|