|
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-16-004-016-002/207
(PATAL)
|
3416004000NRG24140620230647989
|
14/06/2023
|
MO UTRA
|
3416004WL017681
|
MO UTRA
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366538
|
|
UTARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-016-003/68
(PATAL)
|
3416004000NRG24140620230647936
|
14/06/2023
|
ARTI DEVI
|
3416004WL017679
|
ARTI DEVI
|
00176
|
IDIB000P620
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366539
|
|
ARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-016-001/159
(PATAL)
|
3416004000NRG24140620230647934
|
14/06/2023
|
Muniya Devi
|
3416004WL017679
|
Muniya Devi
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366535
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-016-002/402
(PATAL)
|
3416004000NRG24140620230647990
|
14/06/2023
|
SUMAN DEVI
|
3416004WL017681
|
SUMAN DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366534
|
|
Mr. KANCHAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KEREDARI
|
JH-16-004-016-003/63
(PATAL)
|
3416004000NRG24140620230647935
|
14/06/2023
|
MINA DEVI
|
3416004WL017679
|
MINA DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366533
|
|
MINA DEVI W/O MUKESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-016-005/109
(PATAL)
|
3416004000NRG24140620230648198
|
14/06/2023
|
JAMNI DEVI
|
3416004WL017699
|
JAMNI DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366537
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-016-005/110
(PATAL)
|
3416004000NRG24140620230648199
|
14/06/2023
|
ANITA DEVI
|
3416004WL017699
|
ANITA DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366536
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-016-001/146
(PATAL)
|
3416004000NRG24140620230647933
|
14/06/2023
|
SHANTI DEVI
|
3416004WL017679
|
SHANTI DEVI
|
00468
|
UBIN0553913
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778366540
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|