|
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-16-004-005-001/616
(BENGWARI)
|
3416004005NRG24221020231654712
|
22/10/2023
|
OM PRAKASH SAW
|
3416004005WL052297
|
OM PRAKASH SAW
|
00048
|
BKID0004877
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560390
|
|
Om Prakash Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KEREDARI
|
JH-16-004-005-001/94
(BENGWARI)
|
3416004005NRG24221020231654720
|
22/10/2023
|
KHEMLAL SAW
|
3416004005WL052297
|
KHEMLAL SAW
|
00048
|
BKID0004877
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560391
|
|
KHEMLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-005-003/114
(BENGWARI)
|
3416004005NRG24221020231654689
|
22/10/2023
|
SURESH KUMAR
|
3416004005WL052295
|
SURESH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560392
|
|
SURESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-005-001/638
(BENGWARI)
|
3416004005NRG24221020231654714
|
22/10/2023
|
SANJEET KUMAR
|
3416004005WL052297
|
SANJEET KUMAR
|
00048
|
BKID0005969
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560395
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-005-001/639
(BENGWARI)
|
3416004005NRG24221020231654715
|
22/10/2023
|
DINESH KUMAR
|
3416004005WL052297
|
DINESH KUMAR
|
00048
|
BKID0005969
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560396
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-005-003/90
(BENGWARI)
|
3416004005NRG24221020231654674
|
22/10/2023
|
UMESH KUMAR
|
3416004005WL052291
|
UMESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560393
|
|
UMESH KUMAR S/O-KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-005-004/115
(BENGWARI)
|
3416004005NRG24221020231654669
|
22/10/2023
|
JUBEDA KHATOON
|
3416004005WL052290
|
JUBEDA KHATOON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560397
|
|
JUVAIDA KHATOON & ISMAIL MIAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-005-004/295
(BENGWARI)
|
3416004005NRG24221020231654670
|
22/10/2023
|
MD EMROJ
|
3416004005WL052290
|
MD EMROJ
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560394
|
|
Mr. MD EMROJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-005-001/1438
(BENGWARI)
|
3416004005NRG24221020231654705
|
22/10/2023
|
Shanti devi
|
3416004005WL052297
|
Shanti devi
|
00048
|
BKID0005972
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560398
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-005-001/610
(BENGWARI)
|
3416004005NRG24221020231654913
|
22/10/2023
|
CHANDRSHEKHAR GUPTA
|
3416004005WL052307
|
CHANDRSHEKHAR GUPTA
|
00078
|
CNRB0001421
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964560371
|
|
CHANDRA SHEKHAR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-005-001/1542
(BENGWARI)
|
3416004005NRG24221020231654710
|
22/10/2023
|
Yashwant kumar
|
3416004005WL052297
|
Yashwant kumar
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560374
|
|
YASHWANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-005-001/242
(BENGWARI)
|
3416004005NRG24221020231654711
|
22/10/2023
|
Tapeshwar saw
|
3416004005WL052297
|
Tapeshwar saw
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560373
|
|
MR TAPESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-005-001/630
(BENGWARI)
|
3416004005NRG24221020231654713
|
22/10/2023
|
LALITA DEVI
|
3416004005WL052297
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560376
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-005-001/912
(BENGWARI)
|
3416004005NRG24221020231654719
|
22/10/2023
|
DEWANTI DEVI
|
3416004005WL052297
|
DEWANTI DEVI
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560377
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-005-001/94
(BENGWARI)
|
3416004005NRG24221020231654721
|
22/10/2023
|
DARSHANI DEVI
|
3416004005WL052297
|
DARSHANI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560375
|
|
MISS DASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-005-004/344
(BENGWARI)
|
3416004005NRG24221020231654914
|
22/10/2023
|
RAVI KUMAR MAHTO
|
3416004005WL052307
|
RAVI KUMAR MAHTO
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964560372
|
|
MR RAVI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-005-001/117
(BENGWARI)
|
3416004005NRG24221020231654677
|
22/10/2023
|
RAJENDR PRJAPATI
|
3416004005WL052292
|
RAJENDR PRJAPATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560381
|
|
POONAM KUMARI AND RAJENDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-005-001/99
(BENGWARI)
|
3416004005NRG24221020231654722
|
22/10/2023
|
GOVIND SAW
|
3416004005WL052297
|
GOVIND SAW
|
00468
|
UBIN0539961
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560380
|
|
MR GOVIND SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-005-003/13
(BENGWARI)
|
3416004005NRG24221020231654673
|
22/10/2023
|
KOULESHWAR MAHTO
|
3416004005WL052291
|
KOULESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560378
|
|
MR KOILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-005-003/148
(BENGWARI)
|
3416004005NRG24221020231654687
|
22/10/2023
|
DEGAN MAHTO
|
3416004005WL052294
|
DEGAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964560379
|
|
DEGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-005-001/1249
(BENGWARI)
|
3416004005NRG24221020231654703
|
22/10/2023
|
SUJANTI KUMARI
|
3416004005WL052297
|
SUJANTI KUMARI
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560389
|
|
SUJANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KEREDARI
|
JH-16-004-005-001/1254
(BENGWARI)
|
3416004005NRG24221020231654704
|
22/10/2023
|
KISHORI SAW
|
3416004005WL052297
|
KISHORI SAW
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560383
|
|
KISHORI SAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-005-001/1439
(BENGWARI)
|
3416004005NRG24221020231654706
|
22/10/2023
|
Tileshwari Devi
|
3416004005WL052297
|
Tileshwari Devi
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560386
|
|
TILESHWARI DEVI WO LAKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-005-001/1440
(BENGWARI)
|
3416004005NRG24221020231654707
|
22/10/2023
|
Paro devi
|
3416004005WL052297
|
Paro devi
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560387
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-005-001/1441
(BENGWARI)
|
3416004005NRG24221020231654708
|
22/10/2023
|
Lakhan saw
|
3416004005WL052297
|
Lakhan saw
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560384
|
|
LAKHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-005-001/1541
(BENGWARI)
|
3416004005NRG24221020231654709
|
22/10/2023
|
Niraj kumar
|
3416004005WL052297
|
Niraj kumar
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560388
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-005-001/81
(BENGWARI)
|
3416004005NRG24221020231654716
|
22/10/2023
|
TtULSI SAW
|
3416004005WL052297
|
TtULSI SAW
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560382
|
|
TULSHI SAW
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-005-001/887
(BENGWARI)
|
3416004005NRG24221020231654718
|
22/10/2023
|
RAJU KUMAR
|
3416004005WL052297
|
RAJU KUMAR
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560385
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
29
|
KEREDARI
|
JH-16-004-005-001/879
(BENGWARI)
|
3416004005NRG24221020231654717
|
22/10/2023
|
Ganesh Kumar saw
|
3416004005WL052297
|
Ganesh Kumar saw
|
00553
|
INDB0000193
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964560370
|
|
GANESH KUMAR SAW
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|