|
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-16-004-005-001/1570
(BENGWARI)
|
3416004005NRG24190920231442887
|
20/09/2023
|
Jitan saw
|
3416004005WL043805
|
Jitan saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446555
|
|
JITAN SAW & BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-005-004/273
(BENGWARI)
|
3416004000NRG24190920231443867
|
20/09/2023
|
NAKUL CHAUDHRI
|
3416004WL043842
|
NAKUL CHAUDHRI
|
00048
|
BKID0004877
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340446552
|
|
NAKUL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-005-004/361
(BENGWARI)
|
3416004005NRG24190920231442866
|
20/09/2023
|
SITAN MAHTO
|
3416004005WL043797
|
SITAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446551
|
|
SITAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-005-004/402
(BENGWARI)
|
3416004005NRG24190920231442877
|
20/09/2023
|
SADAM ANSARI
|
3416004005WL043802
|
SADAM ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340446554
|
|
SADAM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-005-004/777
(BENGWARI)
|
3416004005NRG24190920231442878
|
20/09/2023
|
BASIR ANSARI
|
3416004005WL043802
|
BASIR ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446553
|
|
MR BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-005-003/107
(BENGWARI)
|
3416004005NRG24190920231442889
|
20/09/2023
|
SUBODH KUMAR
|
3416004005WL043806
|
SUBODH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340446556
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-005-002/101
(BENGWARI)
|
3416004005NRG24190920231442895
|
20/09/2023
|
Pammi Devi
|
3416004005WL043808
|
Pammi Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446557
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-005-002/96
(BENGWARI)
|
3416004005NRG24190920231442897
|
20/09/2023
|
Chanchala kumari
|
3416004005WL043808
|
Chanchala kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446560
|
|
CHANCHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-005-002/96
(BENGWARI)
|
3416004005NRG24190920231442896
|
20/09/2023
|
Satrudhan kumar verma
|
3416004005WL043808
|
Satrudhan kumar verma
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446558
|
|
SHATRUDHAN KUMAR VERMA SO PRAKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-005-004/115
(BENGWARI)
|
3416004005NRG24190920231442873
|
20/09/2023
|
JUBEDA KHATOON
|
3416004005WL043800
|
JUBEDA KHATOON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446559
|
|
JUVAIDA KHATOON & ISMAIL MIAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-005-004/270
(BENGWARI)
|
3416004005NRG24190920231442881
|
20/09/2023
|
AJAY KUMAR
|
3416004005WL043803
|
AJAY KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446562
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-005-004/314
(BENGWARI)
|
3416004005NRG24190920231442882
|
20/09/2023
|
JITENDRA KUMAR
|
3416004005WL043803
|
JITENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446561
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-005-001/156
(BENGWARI)
|
3416004000NRG24200920231447253
|
20/09/2023
|
LURAK SAW
|
3416004WL043951
|
LURAK SAW
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446565
|
|
MR LURAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-005-001/160
(BENGWARI)
|
3416004000NRG24200920231447254
|
20/09/2023
|
JHARI MAHTO
|
3416004WL043951
|
JHARI MAHTO
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446564
|
|
MR JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-005-001/165
(BENGWARI)
|
3416004000NRG24200920231447255
|
20/09/2023
|
DIPAN MAHTO
|
3416004WL043951
|
DIPAN MAHTO
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446546
|
|
MR DIPAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-005-001/20
(BENGWARI)
|
3416004000NRG24200920231447256
|
20/09/2023
|
JAGESHWAR KUMAR
|
3416004WL043951
|
JAGESHWAR KUMAR
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446545
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-005-001/455
(BENGWARI)
|
3416004000NRG24200920231447257
|
20/09/2023
|
SHANTI DEVI
|
3416004WL043951
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446563
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-005-004/344
(BENGWARI)
|
3416004000NRG24190920231443868
|
20/09/2023
|
RAVI KUMAR MAHTO
|
3416004WL043842
|
RAVI KUMAR MAHTO
|
00415
|
SBIN0014352
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340446566
|
|
MR RAVI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-005-001/1209
(BENGWARI)
|
3416004000NRG24200920231447250
|
20/09/2023
|
ANDU MAHTO
|
3416004WL043951
|
ANDU MAHTO
|
00468
|
UBIN0539961
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446549
|
|
ANDU MAHTO S/O KOMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
KEREDARI
|
JH-16-004-005-001/1095
(BENGWARI)
|
3416004000NRG24200920231447248
|
20/09/2023
|
MAMTA KUMARI
|
3416004WL043951
|
MAMTA KUMARI
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7340446550
|
|
MAMTA DEVI & MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-005-001/138
(BENGWARI)
|
3416004000NRG24200920231447251
|
20/09/2023
|
BHUNESHWAR PRAJAPATI
|
3416004WL043951
|
BHUNESHWAR PRAJAPATI
|
00468
|
UBIN0545821
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340446547
|
|
BHUNESHWAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-005-002/12
(BENGWARI)
|
3416004005NRG24190920231442891
|
20/09/2023
|
KRISHNA RAM
|
3416004005WL043807
|
KRISHNA RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446548
|
|
KRISHN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-005-002/22
(BENGWARI)
|
3416004005NRG24190920231442892
|
20/09/2023
|
KAMESHWAR VERMA
|
3416004005WL043807
|
KAMESHWAR VERMA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446544
|
|
KAMESHWAR KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-005-004/211
(BENGWARI)
|
3416004005NRG24190920231442865
|
20/09/2023
|
GOPAL MAHTO
|
3416004005WL043797
|
GOPAL MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340446567
|
|
GOPAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|