|
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-16-004-008-001/1109
(KANDAVER)
|
3416004000NRG24130820231200462
|
13/08/2023
|
TEJO SAW
|
3416004WL034777
|
TEJO SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052429
|
|
TEJO SAW
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1347
(KANDAVER)
|
3416004000NRG24130820231200442
|
13/08/2023
|
Sujit Kumar
|
3416004WL034771
|
Sujit Kumar
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813052420
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1425
(KANDAVER)
|
3416004000NRG24130820231200465
|
13/08/2023
|
Urmila Devi
|
3416004WL034777
|
Urmila Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052423
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1468
(KANDAVER)
|
3416004000NRG24130820231200453
|
13/08/2023
|
Mamta Devi
|
3416004WL034776
|
Mamta Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052422
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/785
(KANDAVER)
|
3416004000NRG24130820231200454
|
13/08/2023
|
KABUTARI DEVI
|
3416004WL034776
|
KABUTARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052428
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/834
(KANDAVER)
|
3416004000NRG24130820231200456
|
13/08/2023
|
BIRENDRA KUMAR SAW
|
3416004WL034776
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052421
|
|
Birendra Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/94-A
(KANDAVER)
|
3416004000NRG24130820231200440
|
13/08/2023
|
BAIJNATH RANA
|
3416004WL034770
|
BAIJNATH RANA
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813052418
|
|
BAIJNATH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/945
(KANDAVER)
|
3416004000NRG24130820231200446
|
13/08/2023
|
SUDHIR KUMAR
|
3416004WL034773
|
SUDHIR KUMAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813052419
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1198
(KANDAVER)
|
3416004000NRG24130820231200448
|
13/08/2023
|
MUKESH KUMAR
|
3416004WL034774
|
MUKESH KUMAR
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813052431
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1417
(KANDAVER)
|
3416004000NRG24130820231200463
|
13/08/2023
|
Bhuneshwar Kumar Saw
|
3416004WL034777
|
Bhuneshwar Kumar Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052427
|
|
BHUNESHWAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1419
(KANDAVER)
|
3416004000NRG24130820231200464
|
13/08/2023
|
Kunti Devi
|
3416004WL034777
|
Kunti Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052424
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1426
(KANDAVER)
|
3416004000NRG24130820231200466
|
13/08/2023
|
Ramkumar Saw
|
3416004WL034777
|
Ramkumar Saw
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052425
|
|
KUMAR SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1467
(KANDAVER)
|
3416004000NRG24130820231200452
|
13/08/2023
|
Manoj Kumar
|
3416004WL034776
|
Manoj Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052430
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/832
(KANDAVER)
|
3416004000NRG24130820231200455
|
13/08/2023
|
SUNITA DEVI
|
3416004WL034776
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813052426
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1242
(KANDAVER)
|
3416004000NRG24130820231200444
|
13/08/2023
|
RAGHUNATH KUMAR
|
3416004WL034772
|
RAGHUNATH KUMAR
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813052432
|
|
MR RAGHUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|