|
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-16-004-005-001/121
(BENGWARI)
|
3416004005NRG24Z291020231693456
|
29/10/2023
|
BHIM PRAJAPATI
|
3416004005WL053650
|
BHIM PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
BHIM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KEREDARI
|
JH-16-004-005-001/267
(BENGWARI)
|
3416004005NRG24Z291020231693457
|
29/10/2023
|
JAGARNATH PRAJAPAT
|
3416004005WL053650
|
JAGARNATH PRAJAPAT
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
JAGARNATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-005-004/170
(BENGWARI)
|
3416004005NRG24Z291020231693466
|
29/10/2023
|
PREM KR. MAHTO
|
3416004005WL053652
|
PREM KR. MAHTO
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
PREM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-005-004/192
(BENGWARI)
|
3416004005NRG24Z291020231693467
|
29/10/2023
|
FULMATI DEVI
|
3416004005WL053652
|
FULMATI DEVI
|
00048
|
BKID0004877
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-005-004/276
(BENGWARI)
|
3416004005NRG24Z291020231693460
|
29/10/2023
|
DINESHWAR MAHTO
|
3416004005WL053650
|
DINESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
DINESHWAR KR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-005-003/177
(BENGWARI)
|
3416004005NRG24Z291020231693478
|
29/10/2023
|
MAMTA KUMARI
|
3416004005WL053656
|
MAMTA KUMARI
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
7
|
KEREDARI
|
JH-16-004-005-004/115
(BENGWARI)
|
3416004005NRG24Z291020231693469
|
29/10/2023
|
JUBEDA KHATOON
|
3416004005WL053653
|
JUBEDA KHATOON
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
JUVAIDA KHATOON and ISMAIL MIAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-005-004/387
(BENGWARI)
|
3416004005NRG24Z291020231693463
|
29/10/2023
|
BALRAM YADAW
|
3416004005WL053651
|
BALRAM YADAW
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
BALRAM YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-005-004/494
(BENGWARI)
|
3416004005NRG24Z291020231693461
|
29/10/2023
|
SAPNA DEVI
|
3416004005WL053650
|
SAPNA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-005-001/761
(BENGWARI)
|
3416004005NRG24Z291020231693458
|
29/10/2023
|
UMESH KU RAJ
|
3416004005WL053650
|
UMESH KU RAJ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
UMESH KUMAR RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KEREDARI
|
JH-16-004-005-002/81
(BENGWARI)
|
3416004005NRG24Z291020231693475
|
29/10/2023
|
RAJ KUMAR RAM
|
3416004005WL053655
|
RAJ KUMAR RAM
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
RAJKUMAR RAM S/O RAMAWTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-005-003/13
(BENGWARI)
|
3416004005NRG24Z291020231693472
|
29/10/2023
|
KOULESHWAR MAHTO
|
3416004005WL053654
|
KOULESHWAR MAHTO
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MR KOILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-005-003/75
(BENGWARI)
|
3416004005NRG24Z291020231693479
|
29/10/2023
|
RUKWA DEVI
|
3416004005WL053656
|
RUKWA DEVI
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
RUKWA DEVI WO RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-005-003/9
(BENGWARI)
|
3416004005NRG24Z291020231693481
|
29/10/2023
|
SUKHDEV MAHTO
|
3416004005WL053657
|
SUKHDEV MAHTO
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93674971
|
|
SUKHDEV MAHTO S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-005-004/198
(BENGWARI)
|
3416004005NRG24Z291020231693459
|
29/10/2023
|
MOTI KUMAR
|
3416004005WL053650
|
MOTI KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93674971
|
|
MOTI KUMAR S/O JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-005-004/203
(BENGWARI)
|
3416004005NRG24Z291020231693473
|
29/10/2023
|
TETAR MAHTO
|
3416004005WL053654
|
TETAR MAHTO
|
00468
|
UBIN0539961
|
135
|
135
|
Processed
|
31/10/2023
|
|
S93674971
|
|
TETAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2295
|
2295
|
|
|
|
|
|
|
|