|
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-16-004-013-003/333
(KARALI)
|
3416004013NRG24110420230008186
|
11/04/2023
|
SABITA DEVI
|
3416004013WL000212
|
SABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990261
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-013-003/676
(KARALI)
|
3416004013NRG24110420230008166
|
11/04/2023
|
abhay kumar pandey
|
3416004013WL000211
|
abhay kumar pandey
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990259
|
|
ABHAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-013-004/394
(KARALI)
|
3416004013NRG24110420230008089
|
11/04/2023
|
KARAN SINGH
|
3416004013WL000208
|
KARAN SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477990256
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-013-004/591
(KARALI)
|
3416004013NRG24110420230008096
|
11/04/2023
|
RAJENDRA SINGH
|
3416004013WL000208
|
RAJENDRA SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990265
|
|
RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-013-004/644
(KARALI)
|
3416004013NRG24110420230008169
|
11/04/2023
|
JITENDRA KUMAR TIWARI
|
3416004013WL000211
|
JITENDRA KUMAR TIWARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990258
|
|
JITENDRA KUMAR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/950
(SALGA)
|
3416004013NRG24110420230008174
|
11/04/2023
|
TILA RAJAK
|
3416004013WL000211
|
TILA RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990262
|
|
TILA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-013-004/765
(KARALI)
|
3416004013NRG24110420230008100
|
11/04/2023
|
PRITI KUMARI SHARMA
|
3416004013WL000208
|
PRITI KUMARI SHARMA
|
00415
|
SBIN0012631
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990235
|
|
MRS PRITI KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-013-003/341
(KARALI)
|
3416004013NRG24110420230008187
|
11/04/2023
|
BIRENDRA PANDEY
|
3416004013WL000212
|
BIRENDRA PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990248
|
|
Mr. BIRENDRA KUAMR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KEREDARI
|
JH-16-004-013-003/584
(KARALI)
|
3416004013NRG24110420230008188
|
11/04/2023
|
SHEKHAR KUMAR PANDEY
|
3416004013WL000212
|
SHEKHAR KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477990247
|
|
SHEKHAR KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-013-003/595
(KARALI)
|
3416004013NRG24110420230008189
|
11/04/2023
|
PINKI KUMARI
|
3416004013WL000212
|
PINKI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990242
|
|
PINKI KUMARI D/O MAHBIR PIANDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-013-003/610
(KARALI)
|
3416004013NRG24110420230008191
|
11/04/2023
|
ABHIMANYU PANDEY
|
3416004013WL000212
|
ABHIMANYU PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990244
|
|
ABHIMANYU PANDEY SO YADUNANDAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-013-003/626
(KARALI)
|
3416004013NRG24110420230008192
|
11/04/2023
|
PUSHPA DEVI
|
3416004013WL000212
|
PUSHPA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990260
|
|
PUSHPA DEVI W/O GANESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-013-003/632
(KARALI)
|
3416004013NRG24110420230008193
|
11/04/2023
|
SATI DEVI
|
3416004013WL000212
|
SATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990254
|
|
SATI DEVI WO JAYVIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-013-003/634
(KARALI)
|
3416004013NRG24110420230008194
|
11/04/2023
|
MAMTA PANDEY
|
3416004013WL000212
|
MAMTA PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990266
|
|
MAMTA PANDEY WO RANDHIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-013-003/675
(KARALI)
|
3416004013NRG24110420230008165
|
11/04/2023
|
madhuri devi
|
3416004013WL000211
|
madhuri devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990250
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-013-003/88
(KARALI)
|
3416004013NRG24110420230008167
|
11/04/2023
|
SAMBHU BHUIYA
|
3416004013WL000211
|
SAMBHU BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990252
|
|
SHAMBHU BHUYIAN S/O MUNSHI BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-013-004/176
(KARALI)
|
3416004013NRG24110420230008087
|
11/04/2023
|
DHIRRANJAN SINGH
|
3416004013WL000208
|
DHIRRANJAN SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990239
|
|
MR DHIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-013-004/201
(KARALI)
|
3416004013NRG24110420230008088
|
11/04/2023
|
KISOR SINGH
|
3416004013WL000208
|
KISOR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990245
|
|
KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-013-004/415
(KARALI)
|
3416004013NRG24110420230008090
|
11/04/2023
|
MUKESH KR SINGH
|
3416004013WL000208
|
MUKESH KR SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990236
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-013-004/471
(KARALI)
|
3416004013NRG24110420230008091
|
11/04/2023
|
RINKI DEVI
|
3416004013WL000208
|
RINKI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990238
|
|
RINKI DEVI W/O DHANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-013-004/549
(KARALI)
|
3416004013NRG24110420230008092
|
11/04/2023
|
SURAJ KUMAR
|
3416004013WL000208
|
SURAJ KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990246
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-013-004/577
(KARALI)
|
3416004013NRG24110420230008093
|
11/04/2023
|
ARUN SINGH
|
3416004013WL000208
|
ARUN SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990243
|
|
ARUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-013-004/585
(KARALI)
|
3416004013NRG24110420230008094
|
11/04/2023
|
SANDHYA DEVI
|
3416004013WL000208
|
SANDHYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990264
|
|
SANDHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-013-004/590
(KARALI)
|
3416004013NRG24110420230008095
|
11/04/2023
|
BABITA DEVI
|
3416004013WL000208
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990251
|
|
BABITA DEVI W/O LATE SANTOSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-013-004/594
(KARALI)
|
3416004013NRG24110420230008097
|
11/04/2023
|
MAHESHWARI SINGH
|
3416004013WL000208
|
MAHESHWARI SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990249
|
|
MAHESHWARI SINGH SO PACHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-013-004/609
(KARALI)
|
3416004013NRG24110420230008168
|
11/04/2023
|
BINOD SINGH
|
3416004013WL000211
|
BINOD SINGH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990240
|
|
VINOD SINGH S/O BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-013-004/676
(KARALI)
|
3416004013NRG24110420230008170
|
11/04/2023
|
SAVITA DEVI
|
3416004013WL000211
|
SAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990257
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-013-004/731
(KARALI)
|
3416004013NRG24110420230008098
|
11/04/2023
|
MUKESH THAKUR
|
3416004013WL000208
|
MUKESH THAKUR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990253
|
|
MUKESH THAKUR SO MAHENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-013-004/765
(KARALI)
|
3416004013NRG24110420230008099
|
11/04/2023
|
SUDHIR KUMAR
|
3416004013WL000208
|
SUDHIR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990237
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-013-004/774
(KARALI)
|
3416004013NRG24110420230008101
|
11/04/2023
|
MAMTA DEVI
|
3416004013WL000208
|
MAMTA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990263
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/179
(SALGA)
|
3416004013NRG24110420230008171
|
11/04/2023
|
SITA DEVI
|
3416004013WL000211
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990255
|
|
SITA DEVI WO MAHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/949
(SALGA)
|
3416004013NRG24110420230008173
|
11/04/2023
|
MINA DEVI
|
3416004013WL000211
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477990241
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|