|
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-16-004-005-004/167
(BENGWARI)
|
3416004005NRG24130920231401899
|
13/09/2023
|
JAGDISH MAHTO
|
3416004005WL042338
|
JAGDISH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128358
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-005-004/361
(BENGWARI)
|
3416004005NRG24130920231401901
|
13/09/2023
|
SITAN MAHTO
|
3416004005WL042338
|
SITAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128359
|
|
SITAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-005-004/777
(BENGWARI)
|
3416004005NRG24130920231401911
|
13/09/2023
|
BASIR ANSARI
|
3416004005WL042340
|
BASIR ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128356
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-005-003/167
(BENGWARI)
|
3416004005NRG24130920231401923
|
13/09/2023
|
JIRWA DEVI
|
3416004005WL042345
|
JIRWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128360
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-005-003/22
(BENGWARI)
|
3416004005NRG24130920231401924
|
13/09/2023
|
BHUNESHWAR KR. KUSHWAHA
|
3416004005WL042345
|
BHUNESHWAR KR. KUSHWAHA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128361
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-005-004/270
(BENGWARI)
|
3416004005NRG24130920231401913
|
13/09/2023
|
AJAY KUMAR
|
3416004005WL042341
|
AJAY KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128362
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-005-001/610
(BENGWARI)
|
3416004005NRG24130920231401897
|
13/09/2023
|
CHANDRSHEKHAR GUPTA
|
3416004005WL042337
|
CHANDRSHEKHAR GUPTA
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128364
|
|
CHANDRA SHEKHAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-005-001/156
(BENGWARI)
|
3416004000NRG24110920231388183
|
13/09/2023
|
LURAK SAW
|
3416004WL041866
|
LURAK SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128366
|
|
MR LURAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-005-001/160
(BENGWARI)
|
3416004000NRG24110920231388184
|
13/09/2023
|
JHARI MAHTO
|
3416004WL041866
|
JHARI MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128368
|
|
MR JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-005-001/165
(BENGWARI)
|
3416004000NRG24110920231388185
|
13/09/2023
|
DIPAN MAHTO
|
3416004WL041866
|
DIPAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128367
|
|
MR DIPAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-005-001/455
(BENGWARI)
|
3416004000NRG24110920231388186
|
13/09/2023
|
SHANTI DEVI
|
3416004WL041866
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128369
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-005-001/765
(BENGWARI)
|
3416004005NRG24130920231401915
|
13/09/2023
|
KULESHWAR KUMAR
|
3416004005WL042342
|
KULESHWAR KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128365
|
|
KULESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-005-003/147
(BENGWARI)
|
3416004005NRG24130920231401919
|
13/09/2023
|
CHUMANI DEVI
|
3416004005WL042344
|
CHUMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128371
|
|
CHUMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-005-003/150
(BENGWARI)
|
3416004005NRG24130920231401920
|
13/09/2023
|
SUMAN DEVI
|
3416004005WL042344
|
SUMAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128370
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-005-001/1095
(BENGWARI)
|
3416004000NRG24110920231388181
|
13/09/2023
|
MAMTA KUMARI
|
3416004WL041866
|
MAMTA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128357
|
|
MAMTA DEVI & MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-005-001/138
(BENGWARI)
|
3416004000NRG24110920231388182
|
13/09/2023
|
BHUNESHWAR PRAJAPATI
|
3416004WL041866
|
BHUNESHWAR PRAJAPATI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128372
|
|
BHUNESHWAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-005-001/969
(BENGWARI)
|
3416004005NRG24130920231401917
|
13/09/2023
|
PUNAM DEVI
|
3416004005WL042343
|
PUNAM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128373
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-005-004/211
(BENGWARI)
|
3416004005NRG24130920231401900
|
13/09/2023
|
GOPAL MAHTO
|
3416004005WL042338
|
GOPAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128363
|
|
GOPAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|