|
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
|
DARU
|
JH-16-007-019-005/253
(MEDHKURI KHURD)
|
3416007000NRG24300920231514770
|
30/09/2023
|
NITES KUMAR
|
3416007WL046709
|
NITES KUMAR
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784020
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARU
|
JH-16-007-019-005/56
(MEDHKURI KHURD)
|
3416007000NRG24300920231514778
|
30/09/2023
|
SHANKAR KUMAR SAW
|
3416007WL046709
|
SHANKAR KUMAR SAW
|
00048
|
BKID0004979
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784019
|
|
MR SHANKAR KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-019-005/118
(MEDHKURI KHURD)
|
3416007000NRG24300920231514754
|
30/09/2023
|
CHANDRASHEKHAR SAW
|
3416007WL046709
|
CHANDRASHEKHAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784024
|
|
CHANDRSHEKHAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DARU
|
JH-16-007-019-005/157
(MEDHKURI KHURD)
|
3416007000NRG24300920231514761
|
30/09/2023
|
NARESH KUMAR SAW
|
3416007WL046709
|
NARESH KUMAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784023
|
|
MR NARESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-007-019-005/237
(MEDHKURI KHURD)
|
3416007000NRG24300920231514768
|
30/09/2023
|
AJAY KUMAR SAW
|
3416007WL046709
|
AJAY KUMAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784018
|
|
AJAY KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-007-019-005/75
(MEDHKURI KHURD)
|
3416007000NRG24300920231514783
|
30/09/2023
|
KUNDAN KUMAR SAW
|
3416007WL046709
|
KUNDAN KUMAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784021
|
|
MR KUNDAN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
DARU
|
JH-16-007-019-008/88
(MEDHKURI KHURD)
|
3416007000NRG24300920231514789
|
30/09/2023
|
MUNDARI DEVI
|
3416007WL046709
|
MUNDARI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784022
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
DARU
|
JH-16-007-019-005/44
(MEDHKURI KHURD)
|
3416007000NRG24300920231514774
|
30/09/2023
|
KAMAKHYA SINGH
|
3416007WL046709
|
KAMAKHYA SINGH
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784000
|
|
KAMAKHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARU
|
JH-16-007-019-005/57
(MEDHKURI KHURD)
|
3416007000NRG24300920231514779
|
30/09/2023
|
JUBEDA KATOON
|
3416007WL046709
|
JUBEDA KATOON
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358784033
|
|
JUVEDA KHATUN
|
HDFC BANK LTD(607152)
|
|
10
|
DARU
|
JH-16-007-019-005/59
(MEDHKURI KHURD)
|
3416007000NRG24300920231514780
|
30/09/2023
|
JAGESHWAR SAW
|
3416007WL046709
|
JAGESHWAR SAW
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358784034
|
|
JAGESHWAR SAW
|
ICICI BANK LTD(508534)
|
|
11
|
DARU
|
JH-16-007-019-005/82
(MEDHKURI KHURD)
|
3416007000NRG24300920231514784
|
30/09/2023
|
GANESH SAW
|
3416007WL046709
|
GANESH SAW
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358784032
|
|
GANESH SAW
|
ICICI BANK LTD(508534)
|
|
12
|
DARU
|
JH-16-007-019-008/88
(MEDHKURI KHURD)
|
3416007000NRG24300920231514788
|
30/09/2023
|
KAIDAR MEHTA
|
3416007WL046709
|
KAIDAR MEHTA
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784001
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-007-019-005/54
(MEDHKURI KHURD)
|
3416007000NRG24300920231514777
|
30/09/2023
|
SALMA KHATUN
|
3416007WL046709
|
SALMA KHATUN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358783999
|
|
SALMA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-007-019-005/254
(MEDHKURI KHURD)
|
3416007000NRG24300920231514771
|
30/09/2023
|
NITIN KUMAR
|
3416007WL046709
|
NITIN KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784017
|
|
Nitin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-007-019-005/10
(MEDHKURI KHURD)
|
3416007000NRG24300920231514749
|
30/09/2023
|
ALAKH SAW
|
3416007WL046709
|
ALAKH SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784029
|
|
ALAKH SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARU
|
JH-16-007-019-005/102
(MEDHKURI KHURD)
|
3416007000NRG24300920231514750
|
30/09/2023
|
DHANESHWAR SAW
|
3416007WL046709
|
DHANESHWAR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784002
|
|
DHANESHWAR SAW & RADHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DARU
|
JH-16-007-019-005/102
(MEDHKURI KHURD)
|
3416007000NRG24300920231514751
|
30/09/2023
|
RADHA DEVI
|
3416007WL046709
|
RADHA DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784003
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-007-019-005/113
(MEDHKURI KHURD)
|
3416007000NRG24300920231514753
|
30/09/2023
|
AJIT KUMAR SAW
|
3416007WL046709
|
AJIT KUMAR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784013
|
|
MR AJIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
DARU
|
JH-16-007-019-005/113
(MEDHKURI KHURD)
|
3416007000NRG24300920231514752
|
30/09/2023
|
PRAMESHWAR SAW
|
3416007WL046709
|
PRAMESHWAR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784008
|
|
PARMESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-007-019-005/122
(MEDHKURI KHURD)
|
3416007000NRG24300920231514756
|
30/09/2023
|
MAHENDRA SAW
|
3416007WL046709
|
MAHENDRA SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784005
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-007-019-005/13
(MEDHKURI KHURD)
|
3416007000NRG24300920231514758
|
30/09/2023
|
OJIR SAW
|
3416007WL046709
|
OJIR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784028
|
|
MR OJIR SAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-007-019-005/149
(MEDHKURI KHURD)
|
3416007000NRG24300920231514759
|
30/09/2023
|
BINOD KUMAR SAW
|
3416007WL046709
|
BINOD KUMAR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784012
|
|
MR BINOD KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-007-019-005/156
(MEDHKURI KHURD)
|
3416007000NRG24300920231514760
|
30/09/2023
|
UDI SAW
|
3416007WL046709
|
UDI SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784030
|
|
UDI SAW
|
BANK OF INDIA(508505)
|
|
24
|
DARU
|
JH-16-007-019-005/199
(MEDHKURI KHURD)
|
3416007000NRG24300920231514764
|
30/09/2023
|
SANTOSH KUMAR YADAV
|
3416007WL046709
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0008146
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358784004
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-007-019-005/199
(MEDHKURI KHURD)
|
3416007000NRG24300920231514763
|
30/09/2023
|
VIJAY KUMAR YADAV
|
3416007WL046709
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784015
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-007-019-005/201
(MEDHKURI KHURD)
|
3416007000NRG24300920231514765
|
30/09/2023
|
PRADEEP YADAV
|
3416007WL046709
|
PRADEEP YADAV
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784009
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-007-019-005/230
(MEDHKURI KHURD)
|
3416007000NRG24300920231514766
|
30/09/2023
|
MANJU DEVI
|
3416007WL046709
|
MANJU DEVI
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784016
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
DARU
|
JH-16-007-019-005/236
(MEDHKURI KHURD)
|
3416007000NRG24300920231514767
|
30/09/2023
|
AKSHAY KUMAR SAW
|
3416007WL046709
|
AKSHAY KUMAR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784027
|
|
MR AKSHAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-007-019-005/255
(MEDHKURI KHURD)
|
3416007000NRG24300920231514772
|
30/09/2023
|
AKASH KUMAR SAW
|
3416007WL046709
|
AKASH KUMAR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784025
|
|
MR AKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-007-019-005/256
(MEDHKURI KHURD)
|
3416007000NRG24300920231514773
|
30/09/2023
|
CHANDAN KUMAR
|
3416007WL046709
|
CHANDAN KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784026
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-007-019-005/5
(MEDHKURI KHURD)
|
3416007000NRG24300920231514775
|
30/09/2023
|
DEEPAK YADAV
|
3416007WL046709
|
DEEPAK YADAV
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784006
|
|
DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
32
|
DARU
|
JH-16-007-019-005/51
(MEDHKURI KHURD)
|
3416007000NRG24300920231514776
|
30/09/2023
|
SURESH SAW
|
3416007WL046709
|
SURESH SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784007
|
|
SURESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-007-019-005/61
(MEDHKURI KHURD)
|
3416007000NRG24300920231514781
|
30/09/2023
|
AJAY KUMAR
|
3416007WL046709
|
AJAY KUMAR
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784014
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DARU
|
JH-16-007-019-005/94
(MEDHKURI KHURD)
|
3416007000NRG24300920231514785
|
30/09/2023
|
DAMODAR KUMAR SAW
|
3416007WL046709
|
DAMODAR KUMAR SAW
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784010
|
|
DAMODAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
35
|
DARU
|
JH-16-007-019-005/170
(MEDHKURI KHURD)
|
3416007000NRG24300920231514762
|
30/09/2023
|
MUKESH SAW
|
3416007WL046709
|
MUKESH SAW
|
00415
|
SBIN0008147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784011
|
|
MR MUKESH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
DARU
|
JH-16-007-019-003/333
(MEDHKURI KHURD)
|
3416007000NRG24300920231514748
|
30/09/2023
|
MANORAMA DEVI
|
3416007WL046709
|
MANORAMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358784031
|
|
MANORAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DARU
|
JH-16-007-019-005/73
(MEDHKURI KHURD)
|
3416007000NRG24300920231514782
|
30/09/2023
|
VIKASH SAW
|
3416007WL046709
|
VIKASH SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358783998
|
|
MR VIKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|