|
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-16-004-009-005/127
(BARIATU)
|
3416004000NRG24Z040520230253343
|
05/05/2023
|
NARESH KUMAR YADAV
|
3416004WL006508
|
NARESH KUMAR YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NARESH KR YADAV S O MUKHALAL YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-009-005/140
(BARIATU)
|
3416004000NRG24Z040520230253344
|
05/05/2023
|
SATYAJIT SINGH
|
3416004WL006508
|
SATYAJIT SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAYTAJEET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-009-005/142
(BARIATU)
|
3416004000NRG24Z040520230253345
|
05/05/2023
|
RAJKUMAR YADAV
|
3416004WL006508
|
RAJKUMAR YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-009-005/145
(BARIATU)
|
3416004000NRG24Z040520230253346
|
05/05/2023
|
TULESWAR YADAV
|
3416004WL006508
|
TULESWAR YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TULESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-009-005/76
(BARIATU)
|
3416004000NRG24Z040520230253348
|
05/05/2023
|
RAMCHANDRA RAM
|
3416004WL006508
|
RAMCHANDRA RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAMCHANDRA RAM
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1226
(GARI KALA)
|
3416004000NRG24Z040520230253350
|
05/05/2023
|
PRAKASH KUMAR
|
3416004WL006508
|
PRAKASH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1618
(GARI KALA)
|
3416004000NRG24Z040520230253352
|
05/05/2023
|
DHANESHWAR MAHTO
|
3416004WL006508
|
DHANESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DHANESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|