|
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-16-004-004-002/1076
(PANDU)
|
3416004004NRG24291120231851833
|
30/11/2023
|
UJJAWAL KUMAR DAS
|
3416004004WL060316
|
UJJAWAL KUMAR DAS
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754806
|
|
UJJAWL KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-001/94
(PANDU)
|
3416004004NRG24291120231851896
|
30/11/2023
|
PRAMOD RAM
|
3416004004WL060321
|
PRAMOD RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754808
|
|
PRAMOD RAM S/O-JAGADEV RAM
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-004-002/817
(PANDU)
|
3416004004NRG24291120231851838
|
30/11/2023
|
BANSHI RAM
|
3416004004WL060316
|
BANSHI RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754807
|
|
BINDU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-002/1232
(PANDU)
|
3416004004NRG24291120231851897
|
30/11/2023
|
RAVI KUMAR RANA
|
3416004004WL060321
|
RAVI KUMAR RANA
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754809
|
|
RAVI KUMAR RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-004-001/141
(PANDU)
|
3416004004NRG24291120231851830
|
30/11/2023
|
SURESH SINGH
|
3416004004WL060316
|
SURESH SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754815
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-001/150
(PANDU)
|
3416004004NRG24291120231851894
|
30/11/2023
|
JIRAWA DEVI
|
3416004004WL060321
|
JIRAWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754816
|
|
JIRAWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-004-002/1336
(PANDU)
|
3416004004NRG24291120231851898
|
30/11/2023
|
NISHUKANT KUMAR
|
3416004004WL060321
|
NISHUKANT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754811
|
|
NISHUKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-004-002/1390
(PANDU)
|
3416004004NRG24291120231851899
|
30/11/2023
|
KAVITA DEVI
|
3416004004WL060321
|
KAVITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754817
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-004-002/1469
(PANDU)
|
3416004004NRG24291120231851900
|
30/11/2023
|
REKHA KUMARI
|
3416004004WL060321
|
REKHA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754814
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-004-002/1471
(PANDU)
|
3416004004NRG24291120231851901
|
30/11/2023
|
KAMESWAR KUMAR DAS
|
3416004004WL060321
|
KAMESWAR KUMAR DAS
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754810
|
|
KAMESHWAR KUMAR DAS SO BALKESH DAS
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-004-002/1535
(PANDU)
|
3416004004NRG24291120231851903
|
30/11/2023
|
SARITA DEVI
|
3416004004WL060321
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754812
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KEREDARI
|
JH-16-004-004-002/1536
(PANDU)
|
3416004004NRG24291120231851904
|
30/11/2023
|
RAJENDRA YADAV
|
3416004004WL060321
|
RAJENDRA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754813
|
|
RAJENDRA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-004-002/1548
(PANDU)
|
3416004004NRG24291120231851905
|
30/11/2023
|
SAMDEEP KUMAR DAS
|
3416004004WL060321
|
SAMDEEP KUMAR DAS
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754818
|
|
MR SANDEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-004-002/1071
(PANDU)
|
3416004004NRG24291120231851832
|
30/11/2023
|
SUNIL RAM
|
3416004004WL060316
|
SUNIL RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754797
|
|
MRS SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-004-002/1534
(PANDU)
|
3416004004NRG24291120231851902
|
30/11/2023
|
VISHAL KUMAR DAS
|
3416004004WL060321
|
VISHAL KUMAR DAS
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754796
|
|
MR VISHAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-004-002/193
(PANDU)
|
3416004004NRG24291120231851835
|
30/11/2023
|
MOHAN RAM
|
3416004004WL060316
|
MOHAN RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754795
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-004-002/657
(PANDU)
|
3416004004NRG24291120231851836
|
30/11/2023
|
BIRAJ RAM
|
3416004004WL060316
|
BIRAJ RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754798
|
|
MR VIRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-004-002/672
(PANDU)
|
3416004004NRG24291120231851837
|
30/11/2023
|
SUSHAMA DEVI
|
3416004004WL060316
|
SUSHAMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754799
|
|
PINTU RAM S/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-004-001/151
(PANDU)
|
3416004004NRG24291120231851895
|
30/11/2023
|
KAUSHALIAYA DEVI
|
3416004004WL060321
|
KAUSHALIAYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754804
|
|
KAUSHLAYA DEVI WO GUJAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-004-002/106
(PANDU)
|
3416004004NRG24291120231851831
|
30/11/2023
|
ASHOK RAM
|
3416004004WL060316
|
ASHOK RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754801
|
|
ASHOK RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-004-002/1079
(PANDU)
|
3416004004NRG24291120231851834
|
30/11/2023
|
RINA DEVI
|
3416004004WL060316
|
RINA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754802
|
|
REENA DEVI W/O MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-004-002/917
(PANDU)
|
3416004004NRG24291120231851906
|
30/11/2023
|
SUSMA DEVI
|
3416004004WL060321
|
SUSMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754803
|
|
SUSHMA DEVI W/O ASHOK PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-004-004/115
(PANDU)
|
3416004004NRG24291120231851907
|
30/11/2023
|
SHAMBHU GANJHU
|
3416004004WL060321
|
SHAMBHU GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754805
|
|
SHAMBHU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-004-004/68
(PANDU)
|
3416004004NRG24291120231851908
|
30/11/2023
|
GUNJO DEVI
|
3416004004WL060321
|
GUNJO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008754800
|
|
GUJAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|