|
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-16-004-002-001/410
(PACHRA)
|
3416004000NRG24160320242320959
|
16/03/2024
|
HIRALAL KUMAR
|
3416004WL081092
|
HIRALAL KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462023
|
|
HIRALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-002-001/680
(PACHRA)
|
3416004000NRG24160320242320927
|
16/03/2024
|
SYAMSUNDAR KUMAR
|
3416004WL081090
|
SYAMSUNDAR KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462024
|
|
SHYAM SUNDAR KUMAR S/O NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-002-001/1028
(PACHRA)
|
3416004000NRG24160320242320880
|
16/03/2024
|
AKHILESH KUMAR PSAWN
|
3416004WL081087
|
AKHILESH KUMAR PSAWN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462028
|
|
AKHILESH KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-002-001/1225
(PACHRA)
|
3416004000NRG24160320242320882
|
16/03/2024
|
Arti Kumari
|
3416004WL081087
|
Arti Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462027
|
|
Mrs. ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KEREDARI
|
JH-16-004-002-001/981
(PACHRA)
|
3416004000NRG24160320242320884
|
16/03/2024
|
AMIT KUMARN MALI
|
3416004WL081087
|
AMIT KUMARN MALI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462025
|
|
AMIT KUMAR MALI SO LAKHAN MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-002-001/320
(PACHRA)
|
3416004000NRG24160320242320883
|
16/03/2024
|
BRAJESH PASWAN
|
3416004WL081087
|
BRAJESH PASWAN
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462010
|
|
BRAJESH KUMAR GOWROV S/O TIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-002-001/351
(PACHRA)
|
3416004000NRG24160320242320958
|
16/03/2024
|
DINESH KU MAHTO
|
3416004WL081092
|
DINESH KU MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462011
|
|
DINESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-002-001/1185
(PACHRA)
|
3416004000NRG24160320242320881
|
16/03/2024
|
MANOJ MALI
|
3416004WL081087
|
MANOJ MALI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462012
|
|
MANOJ MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-002-001/1027
(PACHRA)
|
3416004000NRG24160320242320954
|
16/03/2024
|
GYAN KUMAR PASWAN
|
3416004WL081092
|
GYAN KUMAR PASWAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462014
|
|
GYAN KUMAR PASWAN SO MUNSHI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-002-001/1152
(PACHRA)
|
3416004000NRG24160320242320957
|
16/03/2024
|
YASHODA DEVI
|
3416004WL081092
|
YASHODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462016
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-002-001/380
(PACHRA)
|
3416004000NRG24160320242320925
|
16/03/2024
|
DEWANTI DEVI
|
3416004WL081090
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462015
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-002-001/684
(PACHRA)
|
3416004000NRG24160320242320960
|
16/03/2024
|
RAJAN KUMAR
|
3416004WL081092
|
RAJAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462013
|
|
ROSHAN KUMAR S/O UDAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-002-001/1100
(PACHRA)
|
3416004000NRG24160320242320955
|
16/03/2024
|
WAKIL PASWAN
|
3416004WL081092
|
WAKIL PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462019
|
|
TILESHWARI DEVI W/O VAKEEL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-002-001/1106
(PACHRA)
|
3416004000NRG24160320242320956
|
16/03/2024
|
PUNAM MASOMAT
|
3416004WL081092
|
PUNAM MASOMAT
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462021
|
|
PUNAM MASOMAT
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-002-001/317
(PACHRA)
|
3416004000NRG24160320242320923
|
16/03/2024
|
UDAY PASWAN
|
3416004WL081090
|
UDAY PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462017
|
|
UDAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-002-001/319
(PACHRA)
|
3416004000NRG24160320242320924
|
16/03/2024
|
MUNSHI PASWAN
|
3416004WL081090
|
MUNSHI PASWAN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462020
|
|
MUNSI PASWAN S/O GOBARDHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-002-001/510
(PACHRA)
|
3416004000NRG24160320242320926
|
16/03/2024
|
PADUM MAHTO
|
3416004WL081090
|
PADUM MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462018
|
|
PADUM MAHTO S/O KOYLI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-002-001/692
(PACHRA)
|
3416004000NRG24160320242320961
|
16/03/2024
|
RANJAN KUMAR
|
3416004WL081092
|
RANJAN KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462022
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-002-001/1147
(PACHRA)
|
3416004000NRG24160320242320922
|
16/03/2024
|
SUSHMA DEVI
|
3416004WL081090
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104462026
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|