|
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-16-004-011-003/1489
(PETO)
|
3416004000NRG24Z120220242142093
|
12/02/2024
|
AMARNATH YADAV
|
3416004WL073042
|
AMARNATH YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
AMAR NATH YADAV and KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/240
(PETO)
|
3416004000NRG24Z120220242142095
|
12/02/2024
|
GANGADHAR YADAV
|
3416004WL073042
|
GANGADHAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GANGO YADAV SO SAHJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/283
(PETO)
|
3416004000NRG24Z120220242142000
|
12/02/2024
|
BASHMATIYA DEVI
|
3416004WL073037
|
BASHMATIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS BASMTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-002/31
(PETO)
|
3416004000NRG24Z120220242142051
|
12/02/2024
|
ISHWAR YADAV
|
3416004WL073040
|
ISHWAR YADAV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ISHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-002/2051
(PETO)
|
3416004000NRG24Z120220242142049
|
12/02/2024
|
anisha khatun
|
3416004WL073040
|
anisha khatun
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANISHA KHATUN WO MOHAMAD SARFRAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-011-002/30
(PETO)
|
3416004000NRG24Z120220242142050
|
12/02/2024
|
PRAMESHWAR YADAV
|
3416004WL073040
|
PRAMESHWAR YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PERMESHWER YADAV , DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/137
(PETO)
|
3416004000NRG24Z120220242141996
|
12/02/2024
|
BASUDEW SAW
|
3416004WL073037
|
BASUDEW SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BALDEV SAHU and VIMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/157
(PETO)
|
3416004000NRG24Z120220242141918
|
12/02/2024
|
GOPAL RAJAK
|
3416004WL073034
|
GOPAL RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GOPAL RAJAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1827
(PETO)
|
3416004000NRG24Z120220242142094
|
12/02/2024
|
MUIYA DEVI
|
3416004WL073042
|
MUIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNIYA DEVI WO GANGO YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/189
(PETO)
|
3416004000NRG24Z120220242141997
|
12/02/2024
|
NARAYAN SAHU
|
3416004WL073037
|
NARAYAN SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NARAYAN SAW
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1960
(PETO)
|
3416004000NRG24Z120220242141998
|
12/02/2024
|
UGANI DEVI
|
3416004WL073037
|
UGANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
UGANI DEVI WO MUNSHI SAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/2052
(PETO)
|
3416004000NRG24Z120220242141919
|
12/02/2024
|
URAMILA DEVI
|
3416004WL073034
|
URAMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
URMILA DEVI WO SUKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/2276
(PETO)
|
3416004000NRG24Z120220242141920
|
12/02/2024
|
SAMBHU SAW
|
3416004WL073034
|
SAMBHU SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHAMBHU SAW ,MRS SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/2760-A
(PETO)
|
3416004000NRG24Z120220242141999
|
12/02/2024
|
Munshi Saw
|
3416004WL073037
|
Munshi Saw
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MUNSHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/350
(PETO)
|
3416004000NRG24Z120220242141921
|
12/02/2024
|
KOMALI DEVI
|
3416004WL073034
|
KOMALI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KOMALI DEVI W/O LATE BAHADUR SAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/424
(PETO)
|
3416004000NRG24Z120220242142001
|
12/02/2024
|
SUNITA DEVI
|
3416004WL073037
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUNITA DEVI WO SHAMBHU SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/452
(PETO)
|
3416004000NRG24Z120220242141922
|
12/02/2024
|
SUKAR SAW
|
3416004WL073034
|
SUKAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/541
(PETO)
|
3416004000NRG24Z120220242141923
|
12/02/2024
|
SHIV MANGAL SAW
|
3416004WL073034
|
SHIV MANGAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHIMANGAL SAW S/O LATE BAHADUR SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/569
(PETO)
|
3416004000NRG24Z120220242142097
|
12/02/2024
|
ASHOK YADAV
|
3416004WL073042
|
ASHOK YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASHOK PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
20
|
KEREDARI
|
JH-16-004-011-003/2827
(PETO)
|
3416004000NRG24Z120220242142096
|
12/02/2024
|
Vinita Kumari
|
3416004WL073042
|
Vinita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
VINITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|