|
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-16-004-015-001/1346
(BUNDU)
|
3416004015NRG24030120241987500
|
05/01/2024
|
chandramani devi
|
3416004015WL065434
|
chandramani devi
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194230
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-001/1572
(BUNDU)
|
3416004015NRG24030120241987502
|
05/01/2024
|
RAJKUMAR SAW
|
3416004015WL065434
|
RAJKUMAR SAW
|
00048
|
BKID0004828
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549194231
|
|
RAJKUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-001/684
(BUNDU)
|
3416004015NRG24030120241987506
|
05/01/2024
|
RAJESH KUMAR SAW
|
3416004015WL065434
|
RAJESH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194233
|
|
RAJESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-015-001/693
(BUNDU)
|
3416004015NRG24030120241987507
|
05/01/2024
|
MAHABIR SAW
|
3416004015WL065434
|
MAHABIR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194235
|
|
MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-015-001/745
(BUNDU)
|
3416004015NRG24030120241987508
|
05/01/2024
|
SAVITRI DEVI
|
3416004015WL065434
|
SAVITRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194232
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-015-001/1350
(BUNDU)
|
3416004015NRG24030120241987501
|
05/01/2024
|
khushbu devi
|
3416004015WL065434
|
khushbu devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194222
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-015-001/431
(BUNDU)
|
3416004015NRG24030120241987504
|
05/01/2024
|
Hemanti Devi
|
3416004015WL065434
|
Hemanti Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194219
|
|
Mr. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KEREDARI
|
JH-16-004-015-001/431
(BUNDU)
|
3416004015NRG24030120241987503
|
05/01/2024
|
TAPESHWAR SAW
|
3416004015WL065434
|
TAPESHWAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194223
|
|
MR TAPESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-015-001/446
(BUNDU)
|
3416004015NRG24030120241987505
|
05/01/2024
|
Sarita Devi
|
3416004015WL065434
|
Sarita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194218
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-015-003/499
(BUNDU)
|
3416004015NRG24040120241991906
|
05/01/2024
|
ANITA BANDO
|
3416004015WL065671
|
ANITA BANDO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194220
|
|
ANITA BANDO W/O SAMEL TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-015-003/597
(BUNDU)
|
3416004015NRG24040120241991909
|
05/01/2024
|
Krishna Kujur
|
3416004015WL065671
|
Krishna Kujur
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194221
|
|
MR KRISHNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-015-001/1140
(BUNDU)
|
3416004015NRG24040120241991902
|
05/01/2024
|
RAJU TIRKI
|
3416004015WL065671
|
RAJU TIRKI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194225
|
|
MR RAJU TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-015-003/125
(BUNDU)
|
3416004015NRG24040120241991903
|
05/01/2024
|
BASO KUJUR
|
3416004015WL065671
|
BASO KUJUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194234
|
|
VASDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-015-003/139
(BUNDU)
|
3416004015NRG24040120241991904
|
05/01/2024
|
SURENDRA KUJUR
|
3416004015WL065671
|
SURENDRA KUJUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194228
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KEREDARI
|
JH-16-004-015-003/554
(BUNDU)
|
3416004015NRG24040120241991907
|
05/01/2024
|
SOMARI LINDA
|
3416004015WL065671
|
SOMARI LINDA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194224
|
|
SOMARI LINDA WO BUNDO TIRKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-015-003/558
(BUNDU)
|
3416004015NRG24040120241991908
|
05/01/2024
|
BIRSI TOPPO
|
3416004015WL065671
|
BIRSI TOPPO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194226
|
|
BIRSI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-015-003/609
(BUNDU)
|
3416004015NRG24040120241991910
|
05/01/2024
|
Rohit Ekka
|
3416004015WL065671
|
Rohit Ekka
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194227
|
|
ROHIT EKKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-015-003/97
(BUNDU)
|
3416004015NRG24040120241991911
|
05/01/2024
|
Jitendra Oraon
|
3416004015WL065671
|
Jitendra Oraon
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194229
|
|
JITENDRA URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-015-003/468
(BUNDU)
|
3416004015NRG24040120241991905
|
05/01/2024
|
KISHOR ORAON
|
3416004015WL065671
|
KISHOR ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549194217
|
|
KISHOR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|