|
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-16-004-012-003/1184
(KEREDARI)
|
3416004012NRG24260520230435784
|
26/05/2023
|
INDRANI DEVI
|
3416004012WL011897
|
INDRANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998340
|
|
INDRANI DEVI W/O - SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1230
(KEREDARI)
|
3416004012NRG24260520230435776
|
26/05/2023
|
BALRAM KUMAR
|
3416004012WL011896
|
BALRAM KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998342
|
|
BALRAM KUMAR
|
IDBI BANK(607095)
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1243
(KEREDARI)
|
3416004012NRG24260520230435786
|
26/05/2023
|
BABLU SAW
|
3416004012WL011897
|
BABLU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998341
|
|
BABLU SAW S/O - LILU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-012-003/1023
(KEREDARI)
|
3416004012NRG24260520230435782
|
26/05/2023
|
DASRATH SAW
|
3416004012WL011897
|
DASRATH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998334
|
|
DASARATH SAW & ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/1184
(KEREDARI)
|
3416004012NRG24260520230435783
|
26/05/2023
|
SURESH KUMAR
|
3416004012WL011897
|
SURESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998336
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1188
(KEREDARI)
|
3416004012NRG24260520230435785
|
26/05/2023
|
SURENDRA KUMAR
|
3416004012WL011897
|
SURENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998337
|
|
SURENDRA SAW S/O KHEMLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1243
(KEREDARI)
|
3416004012NRG24260520230435787
|
26/05/2023
|
SABITA DEVI
|
3416004012WL011897
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998339
|
|
MISS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/149
(KEREDARI)
|
3416004012NRG24260520230435788
|
26/05/2023
|
JAGNATH SAW
|
3416004012WL011897
|
JAGNATH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998331
|
|
JAGRANATH SAW
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-012-003/251
(KEREDARI)
|
3416004012NRG24260520230435789
|
26/05/2023
|
CHETLAL SAW
|
3416004012WL011897
|
CHETLAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998332
|
|
CHATLAL SAW S/OBCHU SAW
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/523
(KEREDARI)
|
3416004012NRG24260520230435802
|
26/05/2023
|
PHULO DEVI
|
3416004012WL011899
|
PHULO DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
31/05/2023
|
|
1977998338
|
|
PHULO DEVI WO NAGESHWAR VISHVKARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/860
(KEREDARI)
|
3416004012NRG24260520230435803
|
26/05/2023
|
TILESHWARI DEVI
|
3416004012WL011899
|
TILESHWARI DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
31/05/2023
|
|
1977998333
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/982
(KEREDARI)
|
3416004012NRG24260520230435790
|
26/05/2023
|
JANKI SAW
|
3416004012WL011897
|
JANKI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977998335
|
|
JANKI SAW S/O DINA SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|