|
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-16-004-008-002/155
(KANDAVER)
|
3416004000NRG24170420230075069
|
17/04/2023
|
KEDAR RANA
|
3416004WL001922
|
KEDAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932593
|
|
KEDAR RANA
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-008-002/262
(KANDAVER)
|
3416004000NRG24170420230075070
|
17/04/2023
|
RUPLALAL RANA
|
3416004WL001922
|
RUPLALAL RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932591
|
|
RUPLAL RANA
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-002/366
(KANDAVER)
|
3416004000NRG24170420230075071
|
17/04/2023
|
DAMODAR KUMAR
|
3416004WL001922
|
DAMODAR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932592
|
|
DAMODAR KUMAR
|
IDBI BANK(607095)
|
|
4
|
KEREDARI
|
JH-16-004-008-002/370
(KANDAVER)
|
3416004000NRG24170420230075072
|
17/04/2023
|
ARHUL DEVI
|
3416004WL001922
|
ARHUL DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932590
|
|
Arhul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KEREDARI
|
JH-16-004-008-002/372
(KANDAVER)
|
3416004000NRG24170420230075073
|
17/04/2023
|
LILAWATI DEVI
|
3416004WL001922
|
LILAWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932599
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-002/373
(KANDAVER)
|
3416004000NRG24170420230075074
|
17/04/2023
|
UMESH KUMAR RANA
|
3416004WL001922
|
UMESH KUMAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932594
|
|
Umesh Kumar Rana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KEREDARI
|
JH-16-004-008-002/377
(KANDAVER)
|
3416004000NRG24170420230075075
|
17/04/2023
|
USHA DEVI
|
3416004WL001922
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932598
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-008-002/598
(KANDAVER)
|
3416004000NRG24170420230075079
|
17/04/2023
|
CHAMELI DEVI
|
3416004WL001922
|
CHAMELI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932595
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-008-002/625
(KANDAVER)
|
3416004000NRG24170420230075080
|
17/04/2023
|
CHAMPA DEVI
|
3416004WL001922
|
CHAMPA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932596
|
|
CHAMPA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
KEREDARI
|
JH-16-004-008-002/818
(KANDAVER)
|
3416004000NRG24170420230075081
|
17/04/2023
|
RUPA DEVI
|
3416004WL001922
|
RUPA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932597
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-008-002/378
(KANDAVER)
|
3416004000NRG24170420230075076
|
17/04/2023
|
OM PRAKASH RANA
|
3416004WL001922
|
OM PRAKASH RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932588
|
|
OM PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-008-002/479
(KANDAVER)
|
3416004000NRG24170420230075077
|
17/04/2023
|
PANKAJ KUMAR SHARMA
|
3416004WL001922
|
PANKAJ KUMAR SHARMA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478932589
|
|
PANKAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|