|
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-16-004-011-003/2424
(PETO)
|
3416004000NRG24270320242390897
|
28/03/2024
|
SALU KUMARI
|
3416004WL083767
|
SALU KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629811
|
|
SALU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-003/2560
(PETO)
|
3416004000NRG24270320242390926
|
28/03/2024
|
PRIYANKA DEVI
|
3416004WL083769
|
PRIYANKA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629802
|
|
PRIYANKA DEVI W/O UDAY KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/988
(PETO)
|
3416004000NRG24270320242390912
|
28/03/2024
|
PARWATI DEVI
|
3416004WL083768
|
PARWATI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629796
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1015
(PETO)
|
3416004000NRG24270320242390923
|
28/03/2024
|
MUKESH YADAV
|
3416004WL083769
|
MUKESH YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629797
|
|
MUKESH YADAV SO DARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/2265
(PETO)
|
3416004000NRG24270320242390924
|
28/03/2024
|
SUGAN KUMAR SAW
|
3416004WL083769
|
SUGAN KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629783
|
|
SUGAN KUMAR SO KISUN SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/2402
(PETO)
|
3416004000NRG24270320242390909
|
28/03/2024
|
SHABYA DEVI
|
3416004WL083768
|
SHABYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629784
|
|
SHABYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/2489
(PETO)
|
3416004000NRG24270320242390898
|
28/03/2024
|
SUSHAMA KUMARI
|
3416004WL083767
|
SUSHAMA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629810
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2561
(PETO)
|
3416004000NRG24270320242390884
|
28/03/2024
|
BHOLA KUMAR
|
3416004WL083766
|
BHOLA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629808
|
|
BHOLA KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/866
(PETO)
|
3416004000NRG24270320242390911
|
28/03/2024
|
LOKESHWAR RANA
|
3416004WL083768
|
LOKESHWAR RANA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629798
|
|
LOKESHWAR RANA SO BASUDEV RANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/1636
(SALGA)
|
3416004000NRG24270320242390913
|
28/03/2024
|
KUNWAR YADAV
|
3416004WL083768
|
KUNWAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629782
|
|
KUNWAR YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/364
(SALGA)
|
3416004000NRG24270320242390914
|
28/03/2024
|
BHIM YADAV
|
3416004WL083768
|
BHIM YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629803
|
|
BHIM YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/1665
(SALGA)
|
3416004000NRG24270320242390778
|
28/03/2024
|
PARWATI DEVI
|
3416004WL083762
|
PARWATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629800
|
|
PARWATI DEVI WO AJODHI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/1890
(SALGA)
|
3416004000NRG24270320242390779
|
28/03/2024
|
PRITAM KUMAR
|
3416004WL083762
|
PRITAM KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629801
|
|
Pritam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1058
(PETO)
|
3416004000NRG24270320242390655
|
28/03/2024
|
PUNAM KUMARI
|
3416004WL083756
|
PUNAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629776
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1336
(PETO)
|
3416004000NRG24270320242390893
|
28/03/2024
|
CHETLAL RANA
|
3416004WL083767
|
CHETLAL RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629793
|
|
CHETIAL RANA
|
CANARA BANK(508532)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/1648
(PETO)
|
3416004000NRG24270320242390894
|
28/03/2024
|
VIKKI KUMAR
|
3416004WL083767
|
VIKKI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629778
|
|
BIKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/195
(PETO)
|
3416004000NRG24270320242390657
|
28/03/2024
|
DEWANTI DEVI
|
3416004WL083756
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629799
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/195
(PETO)
|
3416004000NRG24270320242390656
|
28/03/2024
|
FULESHWAR SAW
|
3416004WL083756
|
FULESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629777
|
|
FULESHWAR SAW S/O VIDESHI SAW
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1959
(PETO)
|
3416004000NRG24270320242390658
|
28/03/2024
|
JALWA DEVI
|
3416004WL083756
|
JALWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629805
|
|
JALWA DEVI WO LOCHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/207
(PETO)
|
3416004000NRG24270320242390881
|
28/03/2024
|
DIPAN YADAV
|
3416004WL083766
|
DIPAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629788
|
|
DEPAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2185
(PETO)
|
3416004000NRG24270320242390895
|
28/03/2024
|
SUNIL YADAV
|
3416004WL083767
|
SUNIL YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629792
|
|
SUNIL YADAV SO BIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/223
(PETO)
|
3416004000NRG24270320242390896
|
28/03/2024
|
DWARIKA RANA
|
3416004WL083767
|
DWARIKA RANA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629786
|
|
DWARIKA RANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/2285
(PETO)
|
3416004000NRG24270320242390882
|
28/03/2024
|
UGAN SAW
|
3416004WL083766
|
UGAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629804
|
|
MR UGAN SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/2309
(PETO)
|
3416004000NRG24270320242390925
|
28/03/2024
|
RINKI KUMARI
|
3416004WL083769
|
RINKI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629806
|
|
RINKI KUMARI D/O SANTOSH SAW
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/2310
(PETO)
|
3416004000NRG24270320242390883
|
28/03/2024
|
KANCHAN DEVI
|
3416004WL083766
|
KANCHAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629807
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/2806
(PETO)
|
3416004000NRG24270320242390885
|
28/03/2024
|
Kishor Kumar
|
3416004WL083766
|
Kishor Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629809
|
|
KISHOR KUMAR S/O LALMANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/2831
(PETO)
|
3416004000NRG24270320242390659
|
28/03/2024
|
Aitavriya Devi
|
3416004WL083756
|
Aitavriya Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629795
|
|
AITWARIYA WO LATE TITAN BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/2843
(PETO)
|
3416004000NRG24270320242390899
|
28/03/2024
|
Sangeeta Devi
|
3416004WL083767
|
Sangeeta Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629779
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/2847
(PETO)
|
3416004000NRG24270320242390910
|
28/03/2024
|
Puja Kumari
|
3416004WL083768
|
Puja Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629780
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/477
(PETO)
|
3416004000NRG24270320242390927
|
28/03/2024
|
KISHUN SAW
|
3416004WL083769
|
KISHUN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629791
|
|
KISUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-003/727
(PETO)
|
3416004000NRG24270320242390886
|
28/03/2024
|
JANKI YADAV
|
3416004WL083766
|
JANKI YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629790
|
|
JANKEE YADAV S/O DARSHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-011-003/766
(PETO)
|
3416004000NRG24270320242390777
|
28/03/2024
|
BASANTI DEVI
|
3416004WL083762
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629794
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/819
(PETO)
|
3416004000NRG24270320242390660
|
28/03/2024
|
NIRANJAN KUMAR
|
3416004WL083756
|
NIRANJAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629789
|
|
NIRANJAN KUMAR SO SURAJ SAW
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-005/950
(SALGA)
|
3416004000NRG24270320242390915
|
28/03/2024
|
RAVINDRA YADAV
|
3416004WL083768
|
RAVINDRA YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629781
|
|
RAVINDRA KUMAR
|
AXIS BANK(607153)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/249
(SALGA)
|
3416004000NRG24270320242390781
|
28/03/2024
|
JAGDIS MAHTO
|
3416004WL083762
|
JAGDIS MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629785
|
|
JAGDISH MAHTO & BDWUNI DEVI AGNIY DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/455
(SALGA)
|
3416004000NRG24270320242390782
|
28/03/2024
|
ANIL MAHTO
|
3416004WL083762
|
ANIL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629787
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-011-003/2845
(PETO)
|
3416004000NRG24270320242390900
|
28/03/2024
|
Kanchan Kumari
|
3416004WL083767
|
Kanchan Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629774
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-014-006/2468
(SALGA)
|
3416004000NRG24270320242390780
|
28/03/2024
|
Bechan Mahto
|
3416004WL083762
|
Bechan Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629775
|
|
BECHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|