|
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-16-004-005-004/170
(BENGWARI)
|
3416004000NRG24Z230520230409319
|
24/05/2023
|
PREM KR. MAHTO
|
3416004WL011141
|
PREM KR. MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
PREM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-005-004/192
(BENGWARI)
|
3416004000NRG24Z230520230409321
|
24/05/2023
|
FULMATI DEVI
|
3416004WL011141
|
FULMATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-005-004/369
(BENGWARI)
|
3416004000NRG24Z230520230409323
|
24/05/2023
|
BIKASH KUMAR
|
3416004WL011141
|
BIKASH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-005-004/67
(BENGWARI)
|
3416004000NRG24Z230520230409324
|
24/05/2023
|
KHEMLAL MAHTO
|
3416004WL011141
|
KHEMLAL MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
KHEM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-005-004/186
(BENGWARI)
|
3416004000NRG24Z230520230409320
|
24/05/2023
|
DHANOYA DEVI
|
3416004WL011141
|
DHANOYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
DHANOYA DEVI W/O PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-005-004/347
(BENGWARI)
|
3416004000NRG24Z230520230409322
|
24/05/2023
|
NEMA MAHTO
|
3416004WL011141
|
NEMA MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
NEMA MAHTO S/O THEGU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-005-004/711
(BENGWARI)
|
3416004000NRG24Z230520230409325
|
24/05/2023
|
santosh kumar
|
3416004WL011141
|
santosh kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Santosh Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-005-001/1348
(BENGWARI)
|
3416004005NRG24Z240520230421503
|
24/05/2023
|
Basanti devi
|
3416004005WL011514
|
Basanti devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-005-001/538
(BENGWARI)
|
3416004005NRG24Z240520230421505
|
24/05/2023
|
Rekha devi
|
3416004005WL011514
|
Rekha devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-005-001/541
(BENGWARI)
|
3416004005NRG24Z240520230421506
|
24/05/2023
|
Basanti devi
|
3416004005WL011514
|
Basanti devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-005-004/738
(BENGWARI)
|
3416004000NRG24Z230520230409326
|
24/05/2023
|
SHUSHILA DEVI
|
3416004WL011141
|
SHUSHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SHUSHILA DEVI WO SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|