|
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-16-004-012-001/471
(KEREDARI)
|
3416004012NRG24211120231809333
|
21/11/2023
|
SONAM KUMARI
|
3416004012WL058683
|
SONAM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869100
|
|
RAJESH KUMAR S/O JAYLAL MATHO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-012-002/18
(KEREDARI)
|
3416004000NRG24211120231811462
|
21/11/2023
|
MAHENDRA YADAV
|
3416004WL058735
|
MAHENDRA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869102
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-012-002/226
(KEREDARI)
|
3416004000NRG24211120231811464
|
21/11/2023
|
KIRAN RANI
|
3416004WL058735
|
KIRAN RANI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869097
|
|
NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-012-002/227
(KEREDARI)
|
3416004000NRG24211120231811465
|
21/11/2023
|
SOBHA RANI SINGH
|
3416004WL058735
|
SOBHA RANI SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869098
|
|
SOBHA RANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-012-002/228
(KEREDARI)
|
3416004000NRG24211120231811466
|
21/11/2023
|
KHUSHI KUMARI
|
3416004WL058735
|
KHUSHI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869101
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1066
(KEREDARI)
|
3416004012NRG24211120231809357
|
21/11/2023
|
FULWA DEVI
|
3416004012WL058687
|
FULWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869099
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1197
(KEREDARI)
|
3416004012NRG24211120231809361
|
21/11/2023
|
SUMANTI DEVI
|
3416004012WL058687
|
SUMANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869096
|
|
SUMANTI DEVI WO BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/483
(KEREDARI)
|
3416004012NRG24211120231809344
|
21/11/2023
|
CHINTA DEVI
|
3416004012WL058685
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869095
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-012-003/1280
(KEREDARI)
|
3416004012NRG24211120231809343
|
21/11/2023
|
SANTOSH KUMAR
|
3416004012WL058685
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869079
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/257
(KEREDARI)
|
3416004012NRG24211120231809341
|
21/11/2023
|
ASHOK SAW
|
3416004012WL058684
|
ASHOK SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869080
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-012-001/402
(KEREDARI)
|
3416004000NRG24211120231811460
|
21/11/2023
|
ANSHU KUMARI
|
3416004WL058735
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869094
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-012-002/17
(KEREDARI)
|
3416004000NRG24211120231811461
|
21/11/2023
|
HAMIDA KHATUN
|
3416004WL058735
|
HAMIDA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869092
|
|
HAMIDA KHATOON W/O - LATIF MIYAN
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-012-002/189
(KEREDARI)
|
3416004000NRG24211120231811463
|
21/11/2023
|
LALITA DEVI
|
3416004WL058735
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869082
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/1006
(KEREDARI)
|
3416004012NRG24211120231809334
|
21/11/2023
|
YASHODA DEVI
|
3416004012WL058683
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869090
|
|
YASHODA DEVI W/O KAMLESH BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/1069
(KEREDARI)
|
3416004012NRG24211120231809358
|
21/11/2023
|
BINOD SAW
|
3416004012WL058687
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869087
|
|
VINOD SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/115
(KEREDARI)
|
3416004012NRG24211120231809347
|
21/11/2023
|
SUNITA DEVI
|
3416004012WL058686
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869093
|
|
SANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/1158
(KEREDARI)
|
3416004012NRG24211120231809359
|
21/11/2023
|
PANO KUMARI
|
3416004012WL058687
|
PANO KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869089
|
|
PANO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/1196
(KEREDARI)
|
3416004012NRG24211120231809360
|
21/11/2023
|
BHUNESHWAR MAHTO
|
3416004012WL058687
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869081
|
|
BHUNESHWAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1241
(KEREDARI)
|
3416004012NRG24211120231809348
|
21/11/2023
|
Nilam devi
|
3416004012WL058686
|
Nilam devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869091
|
|
NILAM KUMARI
|
CANARA BANK(508532)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/1333
(KEREDARI)
|
3416004012NRG24211120231809349
|
21/11/2023
|
SONI DEVI
|
3416004012WL058686
|
SONI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869088
|
|
SONI DEVI WO PRAKASH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/221
(KEREDARI)
|
3416004012NRG24211120231809336
|
21/11/2023
|
MINYA DEVI
|
3416004012WL058683
|
MINYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869084
|
|
MUNIA DEVI W/O LALJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/390
(KEREDARI)
|
3416004012NRG24211120231809351
|
21/11/2023
|
PUNAM DEVI
|
3416004012WL058686
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869085
|
|
PUNAM DEVI WO BINOD BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/445
(KEREDARI)
|
3416004012NRG24211120231809362
|
21/11/2023
|
PREBI DEVI
|
3416004012WL058687
|
PREBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869086
|
|
PRAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/951
(KEREDARI)
|
3416004012NRG24211120231809366
|
21/11/2023
|
SANJAY SAHU
|
3416004012WL058687
|
SANJAY SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9013869083
|
|
SANJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|