|
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-16-004-003-001/1809
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141291
|
12/02/2024
|
RAVI KUMAR MAHTO
|
3416004WL073014
|
RAVI KUMAR MAHTO
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAVI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1807
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141290
|
12/02/2024
|
MUKESH KUMAR MAHTO
|
3416004WL073014
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1295
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141333
|
12/02/2024
|
KAILA RAM
|
3416004WL073016
|
KAILA RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KAILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1665
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141334
|
12/02/2024
|
NITU KUMARI
|
3416004WL073016
|
NITU KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-003-001/872
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141293
|
12/02/2024
|
NARSINGH SINGH
|
3416004WL073014
|
NARSINGH SINGH
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NARSINGH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1573
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141289
|
12/02/2024
|
RANJAN KUMAR MAHTO
|
3416004WL073014
|
RANJAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANJAN KUMAR SO NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/501
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141292
|
12/02/2024
|
CHINTA MANI PASWAN
|
3416004WL073014
|
CHINTA MANI PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHINTAMANI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/380
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141335
|
12/02/2024
|
Padum Rana
|
3416004WL073016
|
Padum Rana
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PADUM RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/516
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141336
|
12/02/2024
|
DEWANTI DEVI
|
3416004WL073016
|
DEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/868
(CHAATTI BARIATU)
|
3416004000NRG24Z120220242141337
|
12/02/2024
|
Kishor Kumar Mahto
|
3416004WL073016
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KISHOR KUMAR MAHTO SO GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|