|
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-16-004-005-004/477
(BENGWARI)
|
3416004000NRG24Z180520230374452
|
18/05/2023
|
MADAN MAHTO
|
3416004WL010003
|
MADAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MADAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1171
(HEWAI)
|
3416004000NRG24Z180520230374453
|
18/05/2023
|
ROHIT KUMAR RANA
|
3416004WL010003
|
ROHIT KUMAR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ROHIT KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1216
(HEWAI)
|
3416004000NRG24Z180520230374456
|
18/05/2023
|
MITHLESH KUMAR
|
3416004WL010003
|
MITHLESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MITLESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1968
(HEWAI)
|
3416004000NRG24Z180520230374458
|
18/05/2023
|
PARANI DEVI
|
3416004WL010003
|
PARANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS PARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1971
(HEWAI)
|
3416004000NRG24Z180520230374460
|
18/05/2023
|
LOKAN MAHTO
|
3416004WL010003
|
LOKAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
LOKAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-006-002/2008
(HEWAI)
|
3416004000NRG24Z180520230374461
|
18/05/2023
|
RAJENDRA KUMAR
|
3416004WL010003
|
RAJENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-006-002/2010
(HEWAI)
|
3416004000NRG24Z180520230374462
|
18/05/2023
|
SAVITRI DEVI
|
3416004WL010003
|
SAVITRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-006-002/1214
(HEWAI)
|
3416004000NRG24Z180520230374454
|
18/05/2023
|
SURENDRA KUMAR
|
3416004WL010003
|
SURENDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-006-002/1796
(HEWAI)
|
3416004000NRG24Z180520230374457
|
18/05/2023
|
CHANCHLA DEVI
|
3416004WL010003
|
CHANCHLA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-006-002/2196
(HEWAI)
|
3416004000NRG24Z180520230374464
|
18/05/2023
|
RUPNI DEVI
|
3416004WL010003
|
RUPNI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS RUPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-006-002/2197
(HEWAI)
|
3416004000NRG24Z180520230374465
|
18/05/2023
|
DEWANTI DEVI
|
3416004WL010003
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SHANKAR RANA and DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-006-002/2198
(HEWAI)
|
3416004000NRG24Z180520230374466
|
18/05/2023
|
KABITA DEVI
|
3416004WL010003
|
KABITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KISHOR CHHATHU MAHTO KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-006-002/2010
(HEWAI)
|
3416004000NRG24Z180520230374463
|
18/05/2023
|
SUKHDEV RANA
|
3416004WL010003
|
SUKHDEV RANA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
SUKHADEV RANA SO KOYALI RANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-006-002/2227
(HEWAI)
|
3416004000NRG24Z180520230374467
|
18/05/2023
|
KISHOR KUMAR
|
3416004WL010003
|
KISHOR KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KISHOR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-006-002/54
(HEWAI)
|
3416004000NRG24Z180520230374468
|
18/05/2023
|
MULESHWAR BHUIYAN
|
3416004WL010003
|
MULESHWAR BHUIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MUALSWER.RAM.S/OSAMAR.RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|