|
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-16-004-013-002/149
(KARALI)
|
3416004013NRG24240120242062080
|
26/01/2024
|
SARITA KUMARI
|
3416004013WL069251
|
SARITA KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886793
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-013-003/207
(KARALI)
|
3416004013NRG24240120242062060
|
26/01/2024
|
KAILASH KUMAR
|
3416004013WL069246
|
KAILASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886786
|
|
KAILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-013-003/319
(KARALI)
|
3416004013NRG24240120242062063
|
26/01/2024
|
Monika Kumari
|
3416004013WL069246
|
Monika Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886785
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-013-004/397
(KARALI)
|
3416004013NRG24240120242062058
|
26/01/2024
|
Sunita Devi
|
3416004013WL069245
|
Sunita Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886792
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-013-001/352
(KARALI)
|
3416004013NRG24240120242062076
|
26/01/2024
|
Jira Devi
|
3416004013WL069249
|
Jira Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886788
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-013-002/121
(KARALI)
|
3416004013NRG24240120242062084
|
26/01/2024
|
SUDHA DEVI
|
3416004013WL069253
|
SUDHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886790
|
|
SUDHA DEVI W/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-013-002/194
(KARALI)
|
3416004013NRG24240120242062082
|
26/01/2024
|
LEDIYA DEVI
|
3416004013WL069252
|
LEDIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886789
|
|
LEDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-013-003/218
(KARALI)
|
3416004013NRG24240120242062061
|
26/01/2024
|
KAVITA DEVI
|
3416004013WL069246
|
KAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886791
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-013-003/304
(KARALI)
|
3416004013NRG24240120242061980
|
26/01/2024
|
ARUNA DEVI
|
3416004013WL069242
|
ARUNA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886795
|
|
ARUNA DEVI W/O JAY PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-013-003/319
(KARALI)
|
3416004013NRG24240120242062062
|
26/01/2024
|
CHHATRU KUMAR
|
3416004013WL069246
|
CHHATRU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886784
|
|
CHHATRI KUMAR SO TIJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-013-003/594
(KARALI)
|
3416004013NRG24240120242062064
|
26/01/2024
|
Lila Kumari
|
3416004013WL069246
|
Lila Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886787
|
|
LILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-013-003/632
(KARALI)
|
3416004013NRG24240120242061981
|
26/01/2024
|
SATI DEVI
|
3416004013WL069242
|
SATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886796
|
|
SATI DEVI WO JAYVIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-013-003/634
(KARALI)
|
3416004013NRG24240120242061982
|
26/01/2024
|
MAMTA PANDEY
|
3416004013WL069242
|
MAMTA PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886783
|
|
MAMTA PANDEY WO RANDHIR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-013-003/88
(KARALI)
|
3416004013NRG24240120242061983
|
26/01/2024
|
SAMBHU BHUIYA
|
3416004013WL069242
|
SAMBHU BHUIYA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886797
|
|
SHAMBHU BHUYIAN S/O MUNSHI BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-013-004/165
(KARALI)
|
3416004013NRG24240120242062071
|
26/01/2024
|
NITU DEVI
|
3416004013WL069247
|
NITU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886799
|
|
NEETU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-013-004/165
(KARALI)
|
3416004013NRG24240120242062070
|
26/01/2024
|
UPENDRA RAM
|
3416004013WL069247
|
UPENDRA RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886798
|
|
UPENDER RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-013-004/863
(KARALI)
|
3416004013NRG24240120242062074
|
26/01/2024
|
Putul Devi
|
3416004013WL069248
|
Putul Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886794
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-013-003/731
(KARALI)
|
3416004013NRG24240120242062078
|
26/01/2024
|
Priti Devi
|
3416004013WL069250
|
Priti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352886800
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|