|
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-16-004-006-004/603
(HEWAI)
|
3416004000NRG24Z170120242037597
|
17/01/2024
|
ANJAN KUMAR
|
3416004WL068085
|
ANJAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-006-004/610
(HEWAI)
|
3416004000NRG24Z170120242037605
|
17/01/2024
|
MALATI KUMARI
|
3416004WL068086
|
MALATI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-006-004/612
(HEWAI)
|
3416004000NRG24Z170120242037606
|
17/01/2024
|
AJAY KUMAR
|
3416004WL068086
|
AJAY KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-006-004/618
(HEWAI)
|
3416004000NRG24Z170120242037598
|
17/01/2024
|
PUNAM DEVI
|
3416004WL068085
|
PUNAM DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-006-004/623
(HEWAI)
|
3416004000NRG24Z170120242037607
|
17/01/2024
|
DUWARIKA KUMAR
|
3416004WL068086
|
DUWARIKA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DWARIKA KUMAR
|
IDBI BANK(607095)
|
|
6
|
KEREDARI
|
JH-16-004-006-004/623
(HEWAI)
|
3416004000NRG24Z170120242037608
|
17/01/2024
|
TARA KUMAR
|
3416004WL068086
|
TARA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TARA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-006-004/818
(HEWAI)
|
3416004000NRG24Z170120242037599
|
17/01/2024
|
GEETA DEVI
|
3416004WL068085
|
GEETA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-006-005/116
(HEWAI)
|
3416004000NRG24Z170120242037600
|
17/01/2024
|
Sandeep Kumar
|
3416004WL068085
|
Sandeep Kumar
|
00354
|
PUNB0194420
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|