|
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-16-004-007-003/1002
(BELTU)
|
3416004000NRG24191120231807006
|
19/11/2023
|
TIRATH KUMAR
|
3416004WL058560
|
TIRATH KUMAR
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064985
|
|
TIRATH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-007-003/1105
(BELTU)
|
3416004000NRG24191120231807007
|
19/11/2023
|
DEVANTI DEVI
|
3416004WL058560
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064989
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-007-003/1111
(BELTU)
|
3416004000NRG24191120231807026
|
19/11/2023
|
RAKESH KUMAR
|
3416004WL058561
|
RAKESH KUMAR
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064984
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-007-003/1120
(BELTU)
|
3416004000NRG24191120231807008
|
19/11/2023
|
GITA DEVI
|
3416004WL058560
|
GITA DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064979
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-007-003/1156
(BELTU)
|
3416004000NRG24191120231807027
|
19/11/2023
|
Manwa Devi
|
3416004WL058561
|
Manwa Devi
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064976
|
|
MANO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-007-003/1157
(BELTU)
|
3416004000NRG24191120231807028
|
19/11/2023
|
Sikendra Kumar
|
3416004WL058561
|
Sikendra Kumar
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064974
|
|
SIKANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-007-003/1158
(BELTU)
|
3416004000NRG24191120231807009
|
19/11/2023
|
Rupesh Kumar
|
3416004WL058560
|
Rupesh Kumar
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064986
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-007-003/1335
(BELTU)
|
3416004000NRG24191120231807029
|
19/11/2023
|
PARWA DEVI
|
3416004WL058561
|
PARWA DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064980
|
|
PARWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-007-003/1337
(BELTU)
|
3416004000NRG24191120231807010
|
19/11/2023
|
KUSUM DEVI
|
3416004WL058560
|
KUSUM DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064981
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-007-003/1339
(BELTU)
|
3416004000NRG24191120231807032
|
19/11/2023
|
JAGESHWAR KUMAR
|
3416004WL058561
|
JAGESHWAR KUMAR
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064978
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-003/1559
(BELTU)
|
3416004000NRG24191120231807011
|
19/11/2023
|
MAHESH SAW
|
3416004WL058560
|
MAHESH SAW
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064973
|
|
MAHESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-007-003/1591
(BELTU)
|
3416004000NRG24191120231807012
|
19/11/2023
|
JAY SAW
|
3416004WL058560
|
JAY SAW
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064977
|
|
JAI SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-007-003/167
(BELTU)
|
3416004000NRG24191120231807033
|
19/11/2023
|
PADUM SAW
|
3416004WL058561
|
PADUM SAW
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064975
|
|
PADUM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-007-003/663
(BELTU)
|
3416004000NRG24191120231807013
|
19/11/2023
|
MALTI DEVI
|
3416004WL058560
|
MALTI DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064987
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-007-003/810
(BELTU)
|
3416004000NRG24191120231807014
|
19/11/2023
|
BABLI DEVI
|
3416004WL058560
|
BABLI DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064983
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-007-003/812
(BELTU)
|
3416004000NRG24191120231807015
|
19/11/2023
|
RAJESH KUMAR
|
3416004WL058560
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064988
|
|
RAJESH KUMAR SAW
|
BANK OF BARODA(606985)
|
|
17
|
KEREDARI
|
JH-16-004-007-003/998
(BELTU)
|
3416004000NRG24191120231807034
|
19/11/2023
|
OM PRAKASH KUMAR SAW
|
3416004WL058561
|
OM PRAKASH KUMAR SAW
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064982
|
|
OM PRAKASH KUMAR SAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-007-003/998
(BELTU)
|
3416004000NRG24191120231807035
|
19/11/2023
|
DOLLY KUMARI
|
3416004WL058561
|
DOLLY KUMARI
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064990
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-007-003/1338
(BELTU)
|
3416004000NRG24191120231807031
|
19/11/2023
|
AMAN KUMAR
|
3416004WL058561
|
AMAN KUMAR
|
00354
|
PUNB0087720
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064971
|
|
AMAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
KEREDARI
|
JH-16-004-007-003/1336
(BELTU)
|
3416004000NRG24191120231807030
|
19/11/2023
|
SIMA KUMARI
|
3416004WL058561
|
SIMA KUMARI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990064972
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|