|
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-16-004-012-003/216
(KEREDARI)
|
3416004000NRG24Z120820231191084
|
12/08/2023
|
CHARITRA KUMAR
|
3416004WL034441
|
CHARITRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR CHARITRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-002/116
(KEREDARI)
|
3416004000NRG24Z120820231191091
|
12/08/2023
|
OMPRAKASH KUMAR
|
3416004WL034442
|
OMPRAKASH KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEREDARI
|
JH-16-004-012-002/236
(KEREDARI)
|
3416004000NRG24Z120820231191093
|
12/08/2023
|
ARJUN KUMAR
|
3416004WL034442
|
ARJUN KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-012-002/186
(KEREDARI)
|
3416004000NRG24Z120820231191092
|
12/08/2023
|
RAMCHANDAR KUMAR SAW
|
3416004WL034442
|
RAMCHANDAR KUMAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
RAMCHANDAR KUMAR SAW S/O BALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-012-002/58
(KEREDARI)
|
3416004000NRG24Z120820231191094
|
12/08/2023
|
PRAYAG SAW
|
3416004WL034442
|
PRAYAG SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
PRAYAG SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1023
(KEREDARI)
|
3416004000NRG24Z120820231191095
|
12/08/2023
|
DASRATH SAW
|
3416004WL034442
|
DASRATH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
DASARATH SAW and ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/982
(KEREDARI)
|
3416004000NRG24Z120820231191096
|
12/08/2023
|
JANKI SAW
|
3416004WL034442
|
JANKI SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
JANKI SAW S/O DINA SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|