|
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-16-004-005-001/1312
(BENGWARI)
|
3416004005NRG24Z200620230705919
|
21/06/2023
|
Sunaina kumari
|
3416004005WL019227
|
Sunaina kumari
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-005-001/1323
(BENGWARI)
|
3416004005NRG24Z200620230705991
|
21/06/2023
|
ASHOK KUMAR
|
3416004005WL019232
|
ASHOK KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-005-001/1514
(BENGWARI)
|
3416004005NRG24Z200620230705985
|
21/06/2023
|
Puja devi
|
3416004005WL019231
|
Puja devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-005-001/559
(BENGWARI)
|
3416004005NRG24Z200620230706018
|
21/06/2023
|
GOVIND KUMAR
|
3416004005WL019233
|
GOVIND KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
GOVINDA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-005-001/795
(BENGWARI)
|
3416004005NRG24Z200620230706024
|
21/06/2023
|
Sachu Kumar
|
3416004005WL019233
|
Sachu Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SACHU KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-005-004/14
(BENGWARI)
|
3416004005NRG24Z200620230705936
|
21/06/2023
|
DHANMATI DEVI
|
3416004005WL019229
|
DHANMATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DHANMATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-005-004/57
(BENGWARI)
|
3416004005NRG24Z200620230705941
|
21/06/2023
|
MS. INJARI
|
3416004005WL019229
|
MS. INJARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
INDRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-005-004/812
(BENGWARI)
|
3416004005NRG24Z200620230705942
|
21/06/2023
|
Kavilash devi
|
3416004005WL019229
|
Kavilash devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KAVILASH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-005-001/1284
(BENGWARI)
|
3416004005NRG24Z200620230705983
|
21/06/2023
|
Dwarika kumar
|
3416004005WL019231
|
Dwarika kumar
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DWARIKA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-005-001/1167
(BENGWARI)
|
3416004005NRG24Z200620230705979
|
21/06/2023
|
SUMAN DEVI
|
3416004005WL019231
|
SUMAN DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-005-001/1185
(BENGWARI)
|
3416004005NRG24Z200620230705980
|
21/06/2023
|
Bebi devi
|
3416004005WL019231
|
Bebi devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-005-001/1284
(BENGWARI)
|
3416004005NRG24Z200620230705982
|
21/06/2023
|
KUNJA DEVI
|
3416004005WL019231
|
KUNJA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS KUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-005-001/1317
(BENGWARI)
|
3416004005NRG24Z200620230705920
|
21/06/2023
|
Santosh kumar
|
3416004005WL019227
|
Santosh kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SANTOSH KUMAR S/O BHIM SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-005-001/1324
(BENGWARI)
|
3416004005NRG24Z200620230705992
|
21/06/2023
|
BIJUL PRAJAPATI
|
3416004005WL019232
|
BIJUL PRAJAPATI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR BIJUL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-005-001/1516
(BENGWARI)
|
3416004005NRG24Z200620230705986
|
21/06/2023
|
Manish kumar
|
3416004005WL019231
|
Manish kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-005-001/1518
(BENGWARI)
|
3416004005NRG24Z200620230705987
|
21/06/2023
|
Naresh prajapati
|
3416004005WL019231
|
Naresh prajapati
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NARSH PRAJAPATI S/O NIRMAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-005-001/509
(BENGWARI)
|
3416004005NRG24Z200620230706017
|
21/06/2023
|
BHAIRO PRAJAPATI
|
3416004005WL019233
|
BHAIRO PRAJAPATI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
BHAIRO PRAJAPATI S/O KISHUN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-005-004/95
(BENGWARI)
|
3416004005NRG24Z200620230705928
|
21/06/2023
|
BIMALI DEVI
|
3416004005WL019228
|
BIMALI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-005-001/1187
(BENGWARI)
|
3416004005NRG24Z200620230706009
|
21/06/2023
|
Babita devi
|
3416004005WL019233
|
Babita devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-005-001/1238
(BENGWARI)
|
3416004000NRG24Z210620230718609
|
21/06/2023
|
KANCHAN DEVI
|
3416004WL019593
|
KANCHAN DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-005-001/1295
(BENGWARI)
|
3416004000NRG24Z210620230718687
|
21/06/2023
|
Keshar rana
|
3416004WL019596
|
Keshar rana
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR KESHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-005-001/1354
(BENGWARI)
|
3416004005NRG24Z200620230705984
|
21/06/2023
|
Chhotu kumar
|
3416004005WL019231
|
Chhotu kumar
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-005-001/1360
(BENGWARI)
|
3416004005NRG24Z200620230706012
|
21/06/2023
|
Saraswati devi
|
3416004005WL019233
|
Saraswati devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-005-001/1566
(BENGWARI)
|
3416004005NRG24Z200620230705988
|
21/06/2023
|
Sangita Devi
|
3416004005WL019231
|
Sangita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-005-001/338
(BENGWARI)
|
3416004005NRG24Z200620230706016
|
21/06/2023
|
PAWITRRI DEV
|
3416004005WL019233
|
PAWITRRI DEV
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-005-001/560
(BENGWARI)
|
3416004005NRG24Z200620230706019
|
21/06/2023
|
NIRMALA DEVI
|
3416004005WL019233
|
NIRMALA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-005-001/562
(BENGWARI)
|
3416004005NRG24Z200620230706021
|
21/06/2023
|
ANITA DEVI
|
3416004005WL019233
|
ANITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS ANITA MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-005-001/640
(BENGWARI)
|
3416004005NRG24Z200620230705923
|
21/06/2023
|
ARTI KUMARI
|
3416004005WL019227
|
ARTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-005-001/640
(BENGWARI)
|
3416004005NRG24Z200620230705922
|
21/06/2023
|
PAWAN KUMAR
|
3416004005WL019227
|
PAWAN KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-005-001/691
(BENGWARI)
|
3416004005NRG24Z200620230706022
|
21/06/2023
|
PUNAM DEVI
|
3416004005WL019233
|
PUNAM DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-005-001/693
(BENGWARI)
|
3416004005NRG24Z200620230706023
|
21/06/2023
|
NAGIYA DEVI
|
3416004005WL019233
|
NAGIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MISS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-005-004/461
(BENGWARI)
|
3416004005NRG24Z200620230705940
|
21/06/2023
|
Chando devi
|
3416004005WL019229
|
Chando devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-005-001/1231
(BENGWARI)
|
3416004000NRG24Z210620230718608
|
21/06/2023
|
RAJESH PASWAN
|
3416004WL019593
|
RAJESH PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-005-001/1294
(BENGWARI)
|
3416004000NRG24Z210620230718686
|
21/06/2023
|
Basanti devi
|
3416004WL019596
|
Basanti devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-005-001/1355
(BENGWARI)
|
3416004005NRG24Z200620230706011
|
21/06/2023
|
Urmila devi
|
3416004005WL019233
|
Urmila devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-005-001/1522
(BENGWARI)
|
3416004005NRG24Z200620230706013
|
21/06/2023
|
Pankaj kumar
|
3416004005WL019233
|
Pankaj kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-005-001/1567
(BENGWARI)
|
3416004005NRG24Z200620230706014
|
21/06/2023
|
Deepak kumar
|
3416004005WL019233
|
Deepak kumar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-005-001/1568
(BENGWARI)
|
3416004005NRG24Z200620230706015
|
21/06/2023
|
Sunita devi
|
3416004005WL019233
|
Sunita devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-005-001/203
(BENGWARI)
|
3416004005NRG24Z200620230705921
|
21/06/2023
|
BHIM SAW
|
3416004005WL019227
|
BHIM SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
MR BHIM SAW
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-005-001/245
(BENGWARI)
|
3416004000NRG24Z210620230718610
|
21/06/2023
|
Narayan rana
|
3416004WL019593
|
Narayan rana
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
NARAYAN RANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-005-001/950
(BENGWARI)
|
3416004000NRG24Z210620230718611
|
21/06/2023
|
SIKENDRA KUMAR PASWAN
|
3416004WL019593
|
SIKENDRA KUMAR PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366827
|
|
SIKENDRA KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|