|
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-16-004-008-001/1018
(KANDAVER)
|
3416004000NRG24240120242061456
|
24/01/2024
|
KALAWATI DEVI
|
3416004WL069209
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228283
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1044
(KANDAVER)
|
3416004000NRG24240120242061433
|
24/01/2024
|
LOKESH KUMAR
|
3416004WL069206
|
LOKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228276
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1068
(KANDAVER)
|
3416004000NRG24240120242061457
|
24/01/2024
|
BITUL SAW
|
3416004WL069209
|
BITUL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228272
|
|
BITUL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1167
(KANDAVER)
|
3416004000NRG24240120242061458
|
24/01/2024
|
LAKHAN SHAH
|
3416004WL069209
|
LAKHAN SHAH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228271
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1392
(KANDAVER)
|
3416004000NRG24240120242061434
|
24/01/2024
|
Krishna Kumar
|
3416004WL069206
|
Krishna Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228274
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/1395
(KANDAVER)
|
3416004000NRG24240120242061436
|
24/01/2024
|
Krishna Prajapati
|
3416004WL069206
|
Krishna Prajapati
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228275
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/1396
(KANDAVER)
|
3416004000NRG24240120242061443
|
24/01/2024
|
Pawan Kumar
|
3416004WL069207
|
Pawan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228280
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/1399
(KANDAVER)
|
3416004000NRG24240120242061444
|
24/01/2024
|
Kalo Devi
|
3416004WL069207
|
Kalo Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228281
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1420
(KANDAVER)
|
3416004000NRG24240120242061462
|
24/01/2024
|
Vikash Kumar
|
3416004WL069210
|
Vikash Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228277
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1422
(KANDAVER)
|
3416004000NRG24240120242061463
|
24/01/2024
|
Sanju Devi
|
3416004WL069210
|
Sanju Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228278
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1428
(KANDAVER)
|
3416004000NRG24240120242061464
|
24/01/2024
|
Lakhan Paswan
|
3416004WL069210
|
Lakhan Paswan
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228284
|
|
LAKHAN PASWAN
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1465
(KANDAVER)
|
3416004000NRG24240120242061445
|
24/01/2024
|
Umesh Kumar
|
3416004WL069207
|
Umesh Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228279
|
|
UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1466
(KANDAVER)
|
3416004000NRG24240120242061465
|
24/01/2024
|
Sanoj Saw
|
3416004WL069210
|
Sanoj Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228282
|
|
SANOJ SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/959
(KANDAVER)
|
3416004000NRG24240120242061446
|
24/01/2024
|
SANJAY KUMAR
|
3416004WL069207
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228273
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1010
(KANDAVER)
|
3416004000NRG24240120242061432
|
24/01/2024
|
SUNITA DEVI
|
3416004WL069206
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228270
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1364
(KANDAVER)
|
3416004000NRG24240120242061442
|
24/01/2024
|
Bhuneshwar Kumar
|
3416004WL069207
|
Bhuneshwar Kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228269
|
|
BHUNESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1394
(KANDAVER)
|
3416004000NRG24240120242061435
|
24/01/2024
|
Ashok Kumar Turi
|
3416004WL069206
|
Ashok Kumar Turi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228268
|
|
ASHOK KUMAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|