|
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-16-004-004-002/1076
(PANDU)
|
3416004000NRG24081220231890533
|
08/12/2023
|
UJJAWAL KUMAR DAS
|
3416004WL061741
|
UJJAWAL KUMAR DAS
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159374
|
|
UJJAWL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-001/94
(PANDU)
|
3416004000NRG24081220231890497
|
08/12/2023
|
PRAMOD RAM
|
3416004WL061740
|
PRAMOD RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159376
|
|
PRAMOD RAM S/O-JAGADEV RAM
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-004-002/817
(PANDU)
|
3416004000NRG24081220231890541
|
08/12/2023
|
BANSHI RAM
|
3416004WL061741
|
BANSHI RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159375
|
|
BINDU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-001/141
(PANDU)
|
3416004000NRG24081220231890529
|
08/12/2023
|
SURESH SINGH
|
3416004WL061741
|
SURESH SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159383
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-004-001/150
(PANDU)
|
3416004000NRG24081220231890495
|
08/12/2023
|
JIRAWA DEVI
|
3416004WL061740
|
JIRAWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159384
|
|
JIRAWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-002/1336
(PANDU)
|
3416004000NRG24081220231890498
|
08/12/2023
|
NISHUKANT KUMAR
|
3416004WL061740
|
NISHUKANT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159379
|
|
NISHUKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-004-002/1375
(PANDU)
|
3416004000NRG24081220231890488
|
08/12/2023
|
MD RASHID HUSSAIN
|
3416004WL061739
|
MD RASHID HUSSAIN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159377
|
|
MD RASHID HUSSAIN S/O MD BASARAT ALI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-004-002/1390
(PANDU)
|
3416004000NRG24081220231890499
|
08/12/2023
|
KAVITA DEVI
|
3416004WL061740
|
KAVITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159385
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-004-002/1469
(PANDU)
|
3416004000NRG24081220231890500
|
08/12/2023
|
REKHA KUMARI
|
3416004WL061740
|
REKHA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159382
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-004-002/1471
(PANDU)
|
3416004000NRG24081220231890501
|
08/12/2023
|
KAMESWAR KUMAR DAS
|
3416004WL061740
|
KAMESWAR KUMAR DAS
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159378
|
|
KAMESHWAR KUMAR DAS SO BALKESH DAS
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-004-002/1535
(PANDU)
|
3416004000NRG24081220231890502
|
08/12/2023
|
SARITA DEVI
|
3416004WL061740
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159380
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KEREDARI
|
JH-16-004-004-002/1536
(PANDU)
|
3416004000NRG24081220231890503
|
08/12/2023
|
RAJENDRA YADAV
|
3416004WL061740
|
RAJENDRA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159381
|
|
RAJENDRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-004-002/1537
(PANDU)
|
3416004000NRG24081220231890536
|
08/12/2023
|
KOULESHWAR YADAV
|
3416004WL061741
|
KOULESHWAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159387
|
|
KAULESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-004-002/1548
(PANDU)
|
3416004000NRG24081220231890504
|
08/12/2023
|
SAMDEEP KUMAR DAS
|
3416004WL061740
|
SAMDEEP KUMAR DAS
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159386
|
|
MR SANDEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-004-002/1071
(PANDU)
|
3416004000NRG24081220231890532
|
08/12/2023
|
SUNIL RAM
|
3416004WL061741
|
SUNIL RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159362
|
|
MRS SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-004-002/193
(PANDU)
|
3416004000NRG24081220231890537
|
08/12/2023
|
MOHAN RAM
|
3416004WL061741
|
MOHAN RAM
|
00415
|
SBIN0014352
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004159358
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-004-002/657
(PANDU)
|
3416004000NRG24081220231890538
|
08/12/2023
|
BIRAJ RAM
|
3416004WL061741
|
BIRAJ RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159363
|
|
MR VIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-004-002/672
(PANDU)
|
3416004000NRG24081220231890539
|
08/12/2023
|
SUSHAMA DEVI
|
3416004WL061741
|
SUSHAMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159365
|
|
PINTU RAM S/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-004-002/675
(PANDU)
|
3416004000NRG24081220231890505
|
08/12/2023
|
RANI DEVI
|
3416004WL061740
|
RANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159364
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-004-002/684
(PANDU)
|
3416004000NRG24081220231890506
|
08/12/2023
|
BABITA DEVI
|
3416004WL061740
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159361
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEREDARI
|
JH-16-004-004-002/810
(PANDU)
|
3416004000NRG24081220231890540
|
08/12/2023
|
FAKIYA DEVI
|
3416004WL061741
|
FAKIYA DEVI
|
00415
|
SBIN0014352
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004159360
|
|
MR FAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-004-002/832
(PANDU)
|
3416004000NRG24081220231890507
|
08/12/2023
|
DILIP RAM
|
3416004WL061740
|
DILIP RAM
|
00415
|
SBIN0014352
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004159359
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-004-002/864
(PANDU)
|
3416004000NRG24081220231890542
|
08/12/2023
|
FULWA DEVI
|
3416004WL061741
|
FULWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159357
|
|
FULAWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-004-001/151
(PANDU)
|
3416004000NRG24081220231890496
|
08/12/2023
|
KAUSHALIAYA DEVI
|
3416004WL061740
|
KAUSHALIAYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159372
|
|
KAUSHLAYA DEVI WO GUJAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-004-001/27
(PANDU)
|
3416004000NRG24081220231890530
|
08/12/2023
|
MALTI DEVI
|
3416004WL061741
|
MALTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159366
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-004-002/106
(PANDU)
|
3416004000NRG24081220231890531
|
08/12/2023
|
ASHOK RAM
|
3416004WL061741
|
ASHOK RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159368
|
|
ASHOK RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-004-002/1079
(PANDU)
|
3416004000NRG24081220231890534
|
08/12/2023
|
RINA DEVI
|
3416004WL061741
|
RINA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159369
|
|
REENA DEVI W/O MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-004-002/917
(PANDU)
|
3416004000NRG24081220231890508
|
08/12/2023
|
SUSMA DEVI
|
3416004WL061740
|
SUSMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159371
|
|
SUSHMA DEVI W/O ASHOK PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-004-002/946
(PANDU)
|
3416004000NRG24081220231890509
|
08/12/2023
|
DEVANTI DEVI
|
3416004WL061740
|
DEVANTI DEVI
|
00468
|
UBIN0545821
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004159370
|
|
DEVANTI DEVI W/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-004-004/115
(PANDU)
|
3416004000NRG24081220231890510
|
08/12/2023
|
SHAMBHU GANJHU
|
3416004WL061740
|
SHAMBHU GANJHU
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004159373
|
|
SHAMBHU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-004-004/68
(PANDU)
|
3416004000NRG24081220231890511
|
08/12/2023
|
GUNJO DEVI
|
3416004WL061740
|
GUNJO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004159367
|
|
GUJAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|