|
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-16-004-011-003/1398
(PETO)
|
3416004011NRG24030720230853507
|
03/07/2023
|
LALITA KUMARI
|
3416004011WL023141
|
LALITA KUMARI
|
00048
|
BKID0004814
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456927
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1210
(PETO)
|
3416004011NRG24030720230853501
|
03/07/2023
|
sulendra yadav
|
3416004011WL023141
|
sulendra yadav
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456928
|
|
SULENDRA YADAV S/O - LOCHAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-011-004/135
(PETO)
|
3416004011NRG24030720230853543
|
03/07/2023
|
SAKADIP YADAV
|
3416004011WL023142
|
SAKADIP YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456929
|
|
SAKLDIP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1744
(PETO)
|
3416004011NRG24030720230853516
|
03/07/2023
|
SANTOSH KUMAR YADAV
|
3416004011WL023141
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456907
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1507
(PETO)
|
3416004011NRG24030720230853510
|
03/07/2023
|
SURESH KUMAR GUPTA
|
3416004011WL023141
|
SURESH KUMAR GUPTA
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456908
|
|
MR SURESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1056
(PETO)
|
3416004011NRG24030720230853500
|
03/07/2023
|
BABITA DEVI
|
3416004011WL023141
|
BABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456915
|
|
BABITA DEVI W/O BINOD GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1211
(PETO)
|
3416004011NRG24030720230853502
|
03/07/2023
|
BASANTI DEVI
|
3416004011WL023141
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456923
|
|
BASANTI DEVI W/O SULENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1291
(PETO)
|
3416004011NRG24030720230853503
|
03/07/2023
|
ETWARIYA DEVI
|
3416004011WL023141
|
ETWARIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456920
|
|
AITAVRIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1294
(PETO)
|
3416004011NRG24030720230853504
|
03/07/2023
|
DAULATI DEVI
|
3416004011WL023141
|
DAULATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456913
|
|
DOULATI DEVI WO KULESHWAR DUSADH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1297
(PETO)
|
3416004011NRG24030720230853505
|
03/07/2023
|
BUDHAN SAW
|
3416004011WL023141
|
BUDHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456910
|
|
BHDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1318
(PETO)
|
3416004011NRG24030720230853506
|
03/07/2023
|
LALITA DEVI
|
3416004011WL023141
|
LALITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456914
|
|
LALITA DEVI WO HIRALALA SAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1445
(PETO)
|
3416004011NRG24030720230853508
|
03/07/2023
|
BEBI DEVI
|
3416004011WL023141
|
BEBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456912
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/1446
(PETO)
|
3416004011NRG24030720230853509
|
03/07/2023
|
RENU DEVI
|
3416004011WL023141
|
RENU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456926
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1738
(PETO)
|
3416004011NRG24030720230853511
|
03/07/2023
|
DEGANI DEVI
|
3416004011WL023141
|
DEGANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456922
|
|
DEGNI DEVI W/O SAHAVEER YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1739
(PETO)
|
3416004011NRG24030720230853512
|
03/07/2023
|
CHANCHALA KUMARI
|
3416004011WL023141
|
CHANCHALA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456918
|
|
CHANCHALA KUMARI DO BAJRANGI YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1740
(PETO)
|
3416004011NRG24030720230853513
|
03/07/2023
|
SHIVASHUNU YADAV
|
3416004011WL023141
|
SHIVASHUNU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456919
|
|
SHIVANSUNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/1741
(PETO)
|
3416004011NRG24030720230853514
|
03/07/2023
|
ANJALI KUMARI
|
3416004011WL023141
|
ANJALI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456917
|
|
ANJALI KUMARI UG BAJRANGI YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1742
(PETO)
|
3416004011NRG24030720230853515
|
03/07/2023
|
SUNITA DEVI
|
3416004011WL023141
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456924
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/2144
(PETO)
|
3416004011NRG24030720230853517
|
03/07/2023
|
SANGITA KUMARI
|
3416004011WL023141
|
SANGITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456925
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/2183
(PETO)
|
3416004011NRG24030720230853541
|
03/07/2023
|
Kiran devi
|
3416004011WL023142
|
Kiran devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456916
|
|
KIRAN DEVI WO BAIJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/271
(PETO)
|
3416004011NRG24030720230853542
|
03/07/2023
|
BASANTI DEVI
|
3416004011WL023142
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456921
|
|
BASNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/343
(PETO)
|
3416004011NRG24030720230853518
|
03/07/2023
|
BAJRANGI YADAV
|
3416004011WL023141
|
BAJRANGI YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456909
|
|
MR BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/369
(PETO)
|
3416004011NRG24030720230853519
|
03/07/2023
|
SONU SAW
|
3416004011WL023141
|
SONU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456911
|
|
SONU SAW S/O JAINATH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|