|
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-16-004-003-001/1084
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787939
|
27/06/2023
|
MD . FARUKH
|
3416004WL021416
|
MD . FARUKH
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MD. FARUKH S/O KURBAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1084
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787940
|
27/06/2023
|
MD . FARUKH
|
3416004WL021416
|
MD . FARUKH
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MD. FARUKH S/O KURBAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/185
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787941
|
27/06/2023
|
MD SAMIM ALAM
|
3416004WL021416
|
MD SAMIM ALAM
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MD SHAMIM ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KEREDARI
|
JH-16-004-003-001/185
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787942
|
27/06/2023
|
MD SAMIM ALAM
|
3416004WL021416
|
MD SAMIM ALAM
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MD SHAMIM ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1985
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787945
|
27/06/2023
|
Rambilas Saw
|
3416004WL021416
|
Rambilas Saw
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAM VILAS SAW S/O PACHKORI SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1985
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787946
|
27/06/2023
|
Rambilas Saw
|
3416004WL021416
|
Rambilas Saw
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAM VILAS SAW S/O PACHKORI SAW
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/315
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787947
|
27/06/2023
|
NANHU MAHTO
|
3416004WL021416
|
NANHU MAHTO
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NANHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-001/315
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787948
|
27/06/2023
|
NANHU MAHTO
|
3416004WL021416
|
NANHU MAHTO
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
NANHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/333
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787949
|
27/06/2023
|
PINTU BHUIYAN
|
3416004WL021416
|
PINTU BHUIYAN
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PINTOO BHIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/333
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787950
|
27/06/2023
|
PINTU BHUIYAN
|
3416004WL021416
|
PINTU BHUIYAN
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
PINTOO BHIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/338
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787951
|
27/06/2023
|
BINOD MAHTO
|
3416004WL021416
|
BINOD MAHTO
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
VINOD MAHTO and MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/338
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787952
|
27/06/2023
|
BINOD MAHTO
|
3416004WL021416
|
BINOD MAHTO
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
VINOD MAHTO and MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/36
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787953
|
27/06/2023
|
SUGIYA DEVI
|
3416004WL021416
|
SUGIYA DEVI
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUGIYA DEVI W/O KISHORI RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/36
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787954
|
27/06/2023
|
SUGIYA DEVI
|
3416004WL021416
|
SUGIYA DEVI
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
SUGIYA DEVI W/O KISHORI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/916
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787957
|
27/06/2023
|
HEMLAL MAHTO
|
3416004WL021416
|
HEMLAL MAHTO
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
28/06/2023
|
|
S50435286
|
|
HEMLAL MAHTO S/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/916
(CHAATTI BARIATU)
|
3416004000NRG24Z270620230787958
|
27/06/2023
|
HEMLAL MAHTO
|
3416004WL021416
|
HEMLAL MAHTO
|
00468
|
UBIN0545821
|
54
|
54
|
Processed
|
28/06/2023
|
|
S50435286
|
|
HEMLAL MAHTO S/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|