|
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-16-004-008-001/1111
(KANDAVER)
|
3416004000NRG24010320242233452
|
01/03/2024
|
RAVI KUMAR
|
3416004WL077441
|
RAVI KUMAR
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930073583
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1006
(KANDAVER)
|
3416004000NRG24010320242233451
|
01/03/2024
|
SITA DEVI
|
3416004WL077441
|
SITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930073590
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1044
(KANDAVER)
|
3416004000NRG24010320242233548
|
01/03/2024
|
LOKESH KUMAR
|
3416004WL077443
|
LOKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073589
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1151
(KANDAVER)
|
3416004000NRG24010320242233453
|
01/03/2024
|
BHOLA KUMAR
|
3416004WL077441
|
BHOLA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073584
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1392
(KANDAVER)
|
3416004000NRG24010320242233550
|
01/03/2024
|
Krishna Kumar
|
3416004WL077443
|
Krishna Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073587
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/1399
(KANDAVER)
|
3416004000NRG24010320242233551
|
01/03/2024
|
Kalo Devi
|
3416004WL077443
|
Kalo Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073588
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/873
(KANDAVER)
|
3416004000NRG24010320242233454
|
01/03/2024
|
VINOD SAW
|
3416004WL077441
|
VINOD SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073586
|
|
VINOD SAO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/959
(KANDAVER)
|
3416004000NRG24010320242233552
|
01/03/2024
|
SANJAY KUMAR
|
3416004WL077443
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073585
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1006
(KANDAVER)
|
3416004000NRG24010320242233450
|
01/03/2024
|
YUGAL KISHOR SAW
|
3416004WL077441
|
YUGAL KISHOR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073581
|
|
JUGAL KISHORE SAW
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1364
(KANDAVER)
|
3416004000NRG24010320242233549
|
01/03/2024
|
Bhuneshwar Kumar
|
3416004WL077443
|
Bhuneshwar Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930073582
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|