|
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-16-004-011-003/375
(PETO)
|
3416004011NRG24190820231233857
|
19/08/2023
|
RINA DEVI
|
3416004011WL035966
|
RINA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739853
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/776
(PETO)
|
3416004011NRG24190820231234097
|
19/08/2023
|
AKASH KUMAR GUPTA
|
3416004011WL036004
|
AKASH KUMAR GUPTA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739854
|
|
AKASH KUMAR GUPTA S/O NAND KISHOR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-004/189
(PETO)
|
3416004011NRG24190820231234066
|
19/08/2023
|
TULESHWAR KUMAR MAHTO
|
3416004011WL035992
|
TULESHWAR KUMAR MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739846
|
|
TULESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-011-004/28
(PETO)
|
3416004011NRG24190820231234074
|
19/08/2023
|
RAMESHWAR YADAV
|
3416004011WL035996
|
RAMESHWAR YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739848
|
|
RAMESHWAR YADAV S/O GANU YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-011-004/339
(PETO)
|
3416004011NRG24190820231234080
|
19/08/2023
|
RINA DEVI
|
3416004011WL035999
|
RINA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739849
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-011-004/63
(PETO)
|
3416004011NRG24190820231234070
|
19/08/2023
|
HARIYAL YADAV
|
3416004011WL035994
|
HARIYAL YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739847
|
|
HARIHAR YADAV SO CHULHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1345
(PETO)
|
3416004011NRG24190820231234116
|
19/08/2023
|
BHOLA KUMAR
|
3416004011WL036009
|
BHOLA KUMAR
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808739850
|
|
BHOLA KUMAR S/O JUTHI SAW
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/245
(PETO)
|
3416004011NRG24190820231233866
|
19/08/2023
|
BHOLA BHUIYAN
|
3416004011WL035970
|
BHOLA BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739851
|
|
BHOLA BHUYAN
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/2796
(PETO)
|
3416004011NRG24190820231234095
|
19/08/2023
|
Shanti Kumari
|
3416004011WL036004
|
Shanti Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739859
|
|
SHANTI KUMARI D/O CHOTAN BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/958
(PETO)
|
3416004011NRG24190820231234114
|
19/08/2023
|
Arun saw
|
3416004011WL036008
|
Arun saw
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808739860
|
|
ARUN SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-004/135
(PETO)
|
3416004011NRG24190820231234058
|
19/08/2023
|
SAKADIP YADAV
|
3416004011WL035988
|
SAKADIP YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739852
|
|
SAKLDIP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-011-003/614
(PETO)
|
3416004011NRG24190820231234096
|
19/08/2023
|
RAJESH Kr.GUPTA
|
3416004011WL036004
|
RAJESH Kr.GUPTA
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739858
|
|
MR RAJESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-011-002/108
(PETO)
|
3416004011NRG24190820231233872
|
19/08/2023
|
HINA DEVI
|
3416004011WL035972
|
HINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739844
|
|
HINA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1341
(PETO)
|
3416004011NRG24190820231233906
|
19/08/2023
|
SAVITRI DEVI
|
3416004011WL035975
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739841
|
|
SAWITRI DEVI W/O SONU SAW
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1396
(PETO)
|
3416004011NRG24190820231233944
|
19/08/2023
|
Sunil Chaudhari
|
3416004011WL035978
|
Sunil Chaudhari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739843
|
|
SUNIL CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1523
(PETO)
|
3416004011NRG24190820231234052
|
19/08/2023
|
TUSA DEVI
|
3416004011WL035985
|
TUSA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739839
|
|
TUSA DEVI WO GANGO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1624
(PETO)
|
3416004011NRG24190820231233860
|
19/08/2023
|
SANGITA DEVI
|
3416004011WL035967
|
SANGITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739840
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/2009
(PETO)
|
3416004011NRG24190820231233886
|
19/08/2023
|
AATO BHUIYAN
|
3416004011WL035973
|
AATO BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739842
|
|
AATO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/209
(PETO)
|
3416004011NRG24190820231234112
|
19/08/2023
|
BHAROSI RANA
|
3416004011WL036007
|
BHAROSI RANA
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808739856
|
|
BHROS RANA / ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/2183
(PETO)
|
3416004011NRG24190820231233862
|
19/08/2023
|
Kiran devi
|
3416004011WL035968
|
Kiran devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739838
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2371
(PETO)
|
3416004011NRG24190820231234093
|
19/08/2023
|
BHUNESHWAR BHUIYAN
|
3416004011WL036004
|
BHUNESHWAR BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739836
|
|
BHUNESHWAR BHUYAN SO CHARKU BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2373
(PETO)
|
3416004011NRG24190820231234094
|
19/08/2023
|
SONI KUMARI
|
3416004011WL036004
|
SONI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739845
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/359
(PETO)
|
3416004011NRG24190820231233818
|
19/08/2023
|
BHUTA SAW
|
3416004011WL035963
|
BHUTA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739835
|
|
BHUTAK SAW SO KHEMLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/359
(PETO)
|
3416004011NRG24190820231233819
|
19/08/2023
|
BILASH DEVI
|
3416004011WL035963
|
BILASH DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739833
|
|
BILAS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/440
(PETO)
|
3416004011NRG24190820231234086
|
19/08/2023
|
MD. YUSHUF ANSARI
|
3416004011WL036002
|
MD. YUSHUF ANSARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739857
|
|
USAF MIYAN S/O MOHAMMO MIYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/807
(PETO)
|
3416004011NRG24190820231234098
|
19/08/2023
|
SUNIL KUMAR GOSAI
|
3416004011WL036004
|
SUNIL KUMAR GOSAI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739837
|
|
SUNIL KUMAR GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/928
(PETO)
|
3416004011NRG24190820231233864
|
19/08/2023
|
RESHMI DEVI
|
3416004011WL035969
|
RESHMI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739855
|
|
RESHMI DEVI WO BHUDHAN BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-004/654
(PETO)
|
3416004011NRG24190820231234068
|
19/08/2023
|
FULWA DEVI
|
3416004011WL035993
|
FULWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739834
|
|
FULWA DEVI WO BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
29
|
KEREDARI
|
JH-16-004-011-003/2816
(PETO)
|
3416004011NRG24190820231233856
|
19/08/2023
|
Rajesh Ram
|
3416004011WL035966
|
Rajesh Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739832
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/2818
(PETO)
|
3416004011NRG24190820231233946
|
19/08/2023
|
Shivshankar Saw
|
3416004011WL035979
|
Shivshankar Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739830
|
|
SHIVSHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/2820
(PETO)
|
3416004011NRG24190820231233947
|
19/08/2023
|
Vijay Kumar Saw
|
3416004011WL035979
|
Vijay Kumar Saw
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808739831
|
|
VIJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|