|
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-16-004-015-002/107
(BUNDU)
|
3416004000NRG24Z240820231269797
|
24/08/2023
|
ROOPLAL MAHTO
|
3416004WL037364
|
ROOPLAL MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR ROOPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEREDARI
|
JH-16-004-015-002/269
(BUNDU)
|
3416004000NRG24Z240820231269798
|
24/08/2023
|
Manmatiya Devi
|
3416004WL037364
|
Manmatiya Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MRS MANMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-001/1125
(BUNDU)
|
3416004000NRG24Z240820231269937
|
24/08/2023
|
ASHOK GANJHU
|
3416004WL037367
|
ASHOK GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
ASHOK GANJHU S/O - DASHAI GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-015-001/1394
(BUNDU)
|
3416004000NRG24Z240820231269938
|
24/08/2023
|
MUKHLAL SAW
|
3416004WL037367
|
MUKHLAL SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MUKHLAL YADAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-015-001/1709
(BUNDU)
|
3416004000NRG24Z240820231269940
|
24/08/2023
|
Sitaram Yadav
|
3416004WL037367
|
Sitaram Yadav
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-015-001/1710
(BUNDU)
|
3416004000NRG24Z240820231269941
|
24/08/2023
|
Chhattu Kumar Ganjhu
|
3416004WL037367
|
Chhattu Kumar Ganjhu
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
CHHATTU KUMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-015-001/1713
(BUNDU)
|
3416004000NRG24Z240820231269943
|
24/08/2023
|
Prity Devi
|
3416004WL037367
|
Prity Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PRITEE KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-015-001/1714
(BUNDU)
|
3416004000NRG24Z240820231269944
|
24/08/2023
|
Geeta Devi
|
3416004WL037367
|
Geeta Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-015-001/564
(BUNDU)
|
3416004000NRG24Z240820231269945
|
24/08/2023
|
BINITA DEVI
|
3416004WL037367
|
BINITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
BINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|