|
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-16-004-011-003/1164
(PETO)
|
3416004011NRG24Z220320242363381
|
22/03/2024
|
VIKAS KUMAR
|
3416004011WL082799
|
VIKAS KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1319
(PETO)
|
3416004000NRG24Z220320242366926
|
22/03/2024
|
ANU DEVI
|
3416004WL082928
|
ANU DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
ANU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/1320
(PETO)
|
3416004000NRG24Z220320242366927
|
22/03/2024
|
BILASO DEVI
|
3416004WL082928
|
BILASO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1482
(PETO)
|
3416004000NRG24Z220320242365737
|
22/03/2024
|
DEVWNDRA KUMAR
|
3416004WL082884
|
DEVWNDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
DEVENDRA KUMAR SO AMARNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1489
(PETO)
|
3416004000NRG24Z220320242365738
|
22/03/2024
|
AMARNATH YADAV
|
3416004WL082884
|
AMARNATH YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1957
(PETO)
|
3416004011NRG24Z220320242363382
|
22/03/2024
|
KHUSHBU KUMARI
|
3416004011WL082799
|
KHUSHBU KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
KHUSHBU KUMARI D/O-BHIKHARI SAW
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/2271
(PETO)
|
3416004011NRG24Z220320242363384
|
22/03/2024
|
SOHBATYA DEVI
|
3416004011WL082799
|
SOHBATYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/283
(PETO)
|
3416004011NRG24Z220320242363386
|
22/03/2024
|
BASHMATIYA DEVI
|
3416004011WL082799
|
BASHMATIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS BASMTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-011-004/132
(PETO)
|
3416004000NRG24Z220320242365751
|
22/03/2024
|
BIRENDRA Y YADAV
|
3416004WL082885
|
BIRENDRA Y YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BIRENDR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-004/139
(PETO)
|
3416004000NRG24Z220320242365752
|
22/03/2024
|
MALTI DEVI
|
3416004WL082885
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-004/152
(PETO)
|
3416004000NRG24Z220320242365753
|
22/03/2024
|
RAVI KUMAR
|
3416004WL082885
|
RAVI KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
RAVI KUMAR S/O-SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-011-004/310
(PETO)
|
3416004011NRG24Z220320242363082
|
22/03/2024
|
MANBODH KUMAR YADAV
|
3416004011WL082787
|
MANBODH KUMAR YADAV
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MANBODH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-011-004/337
(PETO)
|
3416004000NRG24Z220320242365755
|
22/03/2024
|
BIINAY KUMAR YADAV
|
3416004WL082885
|
BIINAY KUMAR YADAV
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR BINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1826
(PETO)
|
3416004000NRG24Z220320242365740
|
22/03/2024
|
ADITYA KUMAR
|
3416004WL082884
|
ADITYA KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-011-003/1491
(PETO)
|
3416004000NRG24Z220320242365739
|
22/03/2024
|
KUNTI DEVI
|
3416004WL082884
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/2052
(PETO)
|
3416004011NRG24Z220320242363383
|
22/03/2024
|
URAMILA DEVI
|
3416004011WL082799
|
URAMILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
URMILA DEVI WO SUKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/2276
(PETO)
|
3416004011NRG24Z220320242363385
|
22/03/2024
|
SAMBHU SAW
|
3416004011WL082799
|
SAMBHU SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SHAMBHU SAW ,MRS SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/2297
(PETO)
|
3416004000NRG24Z220320242365741
|
22/03/2024
|
BISHUN SAHU
|
3416004WL082884
|
BISHUN SAHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BISHUN SAHU
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/2330
(PETO)
|
3416004000NRG24Z220320242366928
|
22/03/2024
|
SUNITA DEVI
|
3416004WL082928
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/2579
(PETO)
|
3416004000NRG24Z220320242366929
|
22/03/2024
|
VIDHAWATI DEVI
|
3416004WL082928
|
VIDHAWATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
VIDHAWATI DEVI WO SUNIL SAW
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/2838
(PETO)
|
3416004000NRG24Z220320242366930
|
22/03/2024
|
Punam Devi
|
3416004WL082928
|
Punam Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
PUNAM DEVI W/O SURENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2842
(PETO)
|
3416004000NRG24Z220320242366932
|
22/03/2024
|
Sushma Kumari
|
3416004WL082928
|
Sushma Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/541
(PETO)
|
3416004011NRG24Z220320242363387
|
22/03/2024
|
SHIV MANGAL SAW
|
3416004011WL082799
|
SHIV MANGAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SHIMANGAL SAW S/O LATE BAHADUR SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/542
(PETO)
|
3416004011NRG24Z220320242363388
|
22/03/2024
|
MOHAN SAW
|
3416004011WL082799
|
MOHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MOHAN SAO S/O LOCHAN SAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/556
(PETO)
|
3416004000NRG24Z220320242365743
|
22/03/2024
|
LAKHAN SAW
|
3416004WL082884
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
LAKHAN SAHU and JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/569
(PETO)
|
3416004000NRG24Z220320242365744
|
22/03/2024
|
ASHOK YADAV
|
3416004WL082884
|
ASHOK YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
ASHOK PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/835
(PETO)
|
3416004000NRG24Z220320242366934
|
22/03/2024
|
BHARTI DEVI
|
3416004WL082928
|
BHARTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BHARTI DEVI W/O ARBIND KUMARBHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-004/156
(PETO)
|
3416004000NRG24Z220320242365754
|
22/03/2024
|
Rajendra Kumar Yadav
|
3416004WL082885
|
Rajendra Kumar Yadav
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
RAJENDRA KUMAR YADAV
|
IDBI BANK(607095)
|
|
29
|
KEREDARI
|
JH-16-004-011-004/342
(PETO)
|
3416004011NRG24Z220320242363083
|
22/03/2024
|
Soni Kumari
|
3416004011WL082787
|
Soni Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-011-004/343
(PETO)
|
3416004011NRG24Z220320242363084
|
22/03/2024
|
Keshri Devi
|
3416004011WL082787
|
Keshri Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
KESHRI DEVI W/O CHHATU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-011-004/37
(PETO)
|
3416004000NRG24Z220320242365756
|
22/03/2024
|
SANTOSH YADAV
|
3416004WL082885
|
SANTOSH YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-011-003/2827
(PETO)
|
3416004000NRG24Z220320242365742
|
22/03/2024
|
Vinita Kumari
|
3416004WL082884
|
Vinita Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
VINITA KUMARI
|
UCO BANK(607066)
|
|
33
|
KEREDARI
|
JH-16-004-011-003/2839
(PETO)
|
3416004000NRG24Z220320242366931
|
22/03/2024
|
Sikendra Kumar
|
3416004WL082928
|
Sikendra Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SIKENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-011-003/2871
(PETO)
|
3416004000NRG24Z220320242366933
|
22/03/2024
|
Subodh Kumar
|
3416004WL082928
|
Subodh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5481
|
5481
|
|
|
|
|
|
|
|