|
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-16-004-009-006/536
(BARIATU)
|
3416004000NRG24120320242291337
|
12/03/2024
|
GUDIYA DEVI
|
3416004WL079796
|
GUDIYA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522444
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1287
(KANDAVER)
|
3416004000NRG24120320242291291
|
12/03/2024
|
LAKSHMAN
|
3416004WL079793
|
LAKSHMAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522445
|
|
LAKSHMAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1495
(KANDAVER)
|
3416004000NRG24120320242291292
|
12/03/2024
|
Gita Devi
|
3416004WL079793
|
Gita Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522449
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1506
(KANDAVER)
|
3416004000NRG24120320242291293
|
12/03/2024
|
Mithlesh Kumar
|
3416004WL079793
|
Mithlesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522462
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/331-A
(KANDAVER)
|
3416004000NRG24120320242291294
|
12/03/2024
|
MOS.GUNJARI
|
3416004WL079793
|
MOS.GUNJARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522446
|
|
MASOMAT GUNJRI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/473
(KANDAVER)
|
3416004000NRG24120320242291295
|
12/03/2024
|
JAGDISH SAW
|
3416004WL079793
|
JAGDISH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522463
|
|
Mr. JAGDISH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/631
(KANDAVER)
|
3416004000NRG24120320242291331
|
12/03/2024
|
KEDAR SAW
|
3416004WL079796
|
KEDAR SAW
|
00048
|
BKID0004877
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104522469
|
|
KEDAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/689
(KANDAVER)
|
3416004000NRG24120320242291296
|
12/03/2024
|
BASANTI DEVI
|
3416004WL079793
|
BASANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522454
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/7-B
(KANDAVER)
|
3416004000NRG24120320242291297
|
12/03/2024
|
RUKWA DEVI
|
3416004WL079793
|
RUKWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522455
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/735
(KANDAVER)
|
3416004000NRG24120320242291298
|
12/03/2024
|
MUNDRIKA RAM
|
3416004WL079793
|
MUNDRIKA RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522453
|
|
MUNDRIKA RAM
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/736
(KANDAVER)
|
3416004000NRG24120320242291299
|
12/03/2024
|
PUNIYA DEVI
|
3416004WL079793
|
PUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522464
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/737
(KANDAVER)
|
3416004000NRG24120320242291321
|
12/03/2024
|
SUDHIR RAM
|
3416004WL079795
|
SUDHIR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522466
|
|
SUDHIR RAM & URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/868
(KANDAVER)
|
3416004000NRG24120320242291322
|
12/03/2024
|
SUNDARI KUMARI
|
3416004WL079795
|
SUNDARI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522460
|
|
SUNDARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/885
(KANDAVER)
|
3416004000NRG24120320242291317
|
12/03/2024
|
SURESH SAW
|
3416004WL079794
|
SURESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522467
|
|
SURESH SAW
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/916
(KANDAVER)
|
3416004000NRG24120320242291300
|
12/03/2024
|
SOHADRI DEVI
|
3416004WL079793
|
SOHADRI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522452
|
|
SOHADRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/919
(KANDAVER)
|
3416004000NRG24120320242291301
|
12/03/2024
|
manoj kumar
|
3416004WL079793
|
manoj kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522458
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/920
(KANDAVER)
|
3416004000NRG24120320242291323
|
12/03/2024
|
parwati devi
|
3416004WL079795
|
parwati devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522450
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/921
(KANDAVER)
|
3416004000NRG24120320242291302
|
12/03/2024
|
ramu kumar
|
3416004WL079793
|
ramu kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522465
|
|
RAMU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/923
(KANDAVER)
|
3416004000NRG24120320242291303
|
12/03/2024
|
sanju kumari
|
3416004WL079793
|
sanju kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522456
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/983
(KANDAVER)
|
3416004000NRG24120320242291318
|
12/03/2024
|
SUNITA KUMARI
|
3416004WL079794
|
SUNITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522457
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-009-006/119
(BARIATU)
|
3416004000NRG24120320242291332
|
12/03/2024
|
BABITA DEVI
|
3416004WL079796
|
BABITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522468
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-009-006/18-A
(BARIATU)
|
3416004000NRG24120320242291333
|
12/03/2024
|
Shekhwa Devi
|
3416004WL079796
|
Shekhwa Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522461
|
|
SHEKHWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-009-006/523
(BARIATU)
|
3416004000NRG24120320242291335
|
12/03/2024
|
JIVLAL PRAJAPATI
|
3416004WL079796
|
JIVLAL PRAJAPATI
|
00048
|
BKID0004877
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104522447
|
|
Mr. JEVAN LAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEREDARI
|
JH-16-004-009-006/525
(BARIATU)
|
3416004000NRG24120320242291336
|
12/03/2024
|
SARITA DEVI
|
3416004WL079796
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522459
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-009-006/712
(BARIATU)
|
3416004000NRG24120320242291324
|
12/03/2024
|
MALTI DEVI
|
3416004WL079795
|
MALTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522451
|
|
MALTI DEVI W/O RAMCHANDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KEREDARI
|
JH-16-004-009-006/747
(BARIATU)
|
3416004000NRG24120320242291325
|
12/03/2024
|
BASUDEV PRAJAPATI
|
3416004WL079795
|
BASUDEV PRAJAPATI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522448
|
|
BASDEO PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
27
|
KEREDARI
|
JH-16-004-009-006/523
(BARIATU)
|
3416004000NRG24120320242291334
|
12/03/2024
|
YASHODA DEVI
|
3416004WL079796
|
YASHODA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104522470
|
|
YASHODA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|