|
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-16-004-013-001/130
(KARALI)
|
3416004013NRG24Z010720230831784
|
01/07/2023
|
Nagina Devi
|
3416004013WL022586
|
Nagina Devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-013-001/134
(KARALI)
|
3416004013NRG24Z010720230831785
|
01/07/2023
|
SANJAY BHUIYNA
|
3416004013WL022586
|
SANJAY BHUIYNA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SANJAY BHUIYAN
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-013-001/217
(KARALI)
|
3416004013NRG24Z010720230831697
|
01/07/2023
|
PAWAN KUMAR VERMA
|
3416004013WL022581
|
PAWAN KUMAR VERMA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
PAWAN KUMAR VERMA S/OVINDAL RAM
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-013-001/231
(KARALI)
|
3416004013NRG24Z010720230831698
|
01/07/2023
|
VIKASH KUMAR
|
3416004013WL022581
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-013-001/232
(KARALI)
|
3416004013NRG24Z010720230831714
|
01/07/2023
|
KARISHMA DEVI
|
3416004013WL022583
|
KARISHMA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
KARISHMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-013-001/248
(KARALI)
|
3416004013NRG24Z010720230831791
|
01/07/2023
|
SITA RAM SAAW
|
3416004013WL022586
|
SITA RAM SAAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SITA RAM SAW S/O DILU SAW
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-013-001/252
(KARALI)
|
3416004013NRG24Z010720230831705
|
01/07/2023
|
SAIRUN NISHA
|
3416004013WL022582
|
SAIRUN NISHA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SAHADAT ANSARI S/O RABUL MIYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-013-001/253
(KARALI)
|
3416004013NRG24Z010720230831793
|
01/07/2023
|
SAVITA DEVI
|
3416004013WL022586
|
SAVITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SAVITA DEVI WO RAJU SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-013-001/273
(KARALI)
|
3416004013NRG24Z010720230831706
|
01/07/2023
|
JUGA DEVI
|
3416004013WL022582
|
JUGA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS JUGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-013-001/286
(KARALI)
|
3416004013NRG24Z010720230831796
|
01/07/2023
|
MALTI DEVI
|
3416004013WL022586
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MALTI DEVI WO MAHADEV SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-013-001/6
(KARALI)
|
3416004013NRG24Z010720230831699
|
01/07/2023
|
SUNIL KUMAR TIWARI
|
3416004013WL022581
|
SUNIL KUMAR TIWARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUNIL KUMAR S/O DILIP TIWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-013-003/130
(KARALI)
|
3416004013NRG24Z010720230831677
|
01/07/2023
|
SUGIYA DEVI
|
3416004013WL022574
|
SUGIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUGIA. DEVI and GANPATI THAUKR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-013-004/820
(KARALI)
|
3416004013NRG24Z010720230831687
|
01/07/2023
|
SONI KUMARI
|
3416004013WL022577
|
SONI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-013-001/182
(KARALI)
|
3416004013NRG24Z010720230831713
|
01/07/2023
|
LAKHESHWAR SAW
|
3416004013WL022583
|
LAKHESHWAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR LAKHESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-012-001/103
(KEREDARI)
|
3416004000NRG24Z010720230830869
|
01/07/2023
|
TEKAN MAHTO
|
3416004WL022558
|
TEKAN MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
TEKAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-012-001/109
(KEREDARI)
|
3416004000NRG24Z010720230830870
|
01/07/2023
|
JAGDISH MAHTO
|
3416004WL022558
|
JAGDISH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
JAGDISH MAHTO S/O PUNIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-012-001/464
(KEREDARI)
|
3416004000NRG24Z010720230830871
|
01/07/2023
|
AAFTAB AASIKI
|
3416004WL022558
|
AAFTAB AASIKI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
AFTAB ASHIK S.O IJHAR IMAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-012-001/466
(KEREDARI)
|
3416004000NRG24Z010720230830872
|
01/07/2023
|
LALLU AHMADM
|
3416004WL022558
|
LALLU AHMADM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
LALU AHMAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-012-002/100
(KEREDARI)
|
3416004000NRG24Z010720230830873
|
01/07/2023
|
BIDESHI SAW
|
3416004WL022558
|
BIDESHI SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
VIDESHI SAW SO SOMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-012-002/240
(KEREDARI)
|
3416004000NRG24Z010720230830874
|
01/07/2023
|
MIRA DEVI
|
3416004WL022558
|
MIRA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MEERA DEVI W/O MUKESH KR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-013-001/101
(KARALI)
|
3416004013NRG24Z010720230831712
|
01/07/2023
|
BILSI DEVI
|
3416004013WL022583
|
BILSI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-013-001/130
(KARALI)
|
3416004013NRG24Z010720230831783
|
01/07/2023
|
DASRATH SAW
|
3416004013WL022586
|
DASRATH SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DASHRATH SAW S/O DILU SAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-013-001/156
(KARALI)
|
3416004013NRG24Z010720230831786
|
01/07/2023
|
NIRMAL SAW
|
3416004013WL022586
|
NIRMAL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
NIRMAL SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-013-001/204
(KARALI)
|
3416004013NRG24Z010720230831788
|
01/07/2023
|
RAVINDRA TIWARI
|
3416004013WL022586
|
RAVINDRA TIWARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RAVINDRA TIWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-013-001/216
(KARALI)
|
3416004013NRG24Z010720230831789
|
01/07/2023
|
REWA SAW
|
3416004013WL022586
|
REWA SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
REWA SAO S/O-CHOLA SAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-013-001/243
(KARALI)
|
3416004013NRG24Z010720230831715
|
01/07/2023
|
FARIDA KHATUN
|
3416004013WL022583
|
FARIDA KHATUN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-013-001/247
(KARALI)
|
3416004013NRG24Z010720230831790
|
01/07/2023
|
LALDEV SAW
|
3416004013WL022586
|
LALDEV SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
.LALDWV SAO S/O NAKU SAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-013-001/267
(KARALI)
|
3416004013NRG24Z010720230831795
|
01/07/2023
|
NEHA KUMARI
|
3416004013WL022586
|
NEHA KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-013-001/267
(KARALI)
|
3416004013NRG24Z010720230831794
|
01/07/2023
|
VIKASH KUMAR
|
3416004013WL022586
|
VIKASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-013-001/287
(KARALI)
|
3416004013NRG24Z010720230831797
|
01/07/2023
|
ANIL SAW
|
3416004013WL022586
|
ANIL SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR ANIL SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-013-001/287
(KARALI)
|
3416004013NRG24Z010720230831798
|
01/07/2023
|
SUMITRA DEVI
|
3416004013WL022586
|
SUMITRA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
KEREDARI
|
JH-16-004-013-001/292
(KARALI)
|
3416004013NRG24Z010720230832190
|
01/07/2023
|
JAMNI DEVI
|
3416004013WL022590
|
JAMNI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
JAMNI DEVI WO GOVERDHAN SAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-013-001/296
(KARALI)
|
3416004013NRG24Z010720230831799
|
01/07/2023
|
SANJAY KUMAR TIWARI
|
3416004013WL022586
|
SANJAY KUMAR TIWARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SANJAY KR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-013-001/306
(KARALI)
|
3416004013NRG24Z010720230831707
|
01/07/2023
|
Reshmi Devi
|
3416004013WL022582
|
Reshmi Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
RESHMI DEVI WO JAGRANATH SAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-013-001/33
(KARALI)
|
3416004013NRG24Z010720230831801
|
01/07/2023
|
MAHADEV SAW
|
3416004013WL022586
|
MAHADEV SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MAHADEO SAW and MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-013-001/89
(KARALI)
|
3416004013NRG24Z010720230832191
|
01/07/2023
|
DEVAKI SAW
|
3416004013WL022590
|
DEVAKI SAW
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375311
|
|
DEVKI SAW
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-013-002/42
(KARALI)
|
3416004013NRG24Z010720230831689
|
01/07/2023
|
BALDEO MAHTO
|
3416004013WL022578
|
BALDEO MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BALDEV MAHTO S/O ANNANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-013-003/205
(KARALI)
|
3416004013NRG24Z010720230831717
|
01/07/2023
|
TALESHWAR MAHTO
|
3416004013WL022584
|
TALESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
TALESHWAR MAHTO S/OSUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-013-003/206
(KARALI)
|
3416004013NRG24Z010720230831691
|
01/07/2023
|
SUKAR MAHTO
|
3416004013WL022579
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-013-004/131
(KARALI)
|
3416004013NRG24Z010720230831734
|
01/07/2023
|
ANANDI RAM
|
3416004013WL022585
|
ANANDI RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR ANANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEREDARI
|
JH-16-004-013-004/140
(KARALI)
|
3416004013NRG24Z010720230831686
|
01/07/2023
|
PARWA DEVI
|
3416004013WL022577
|
PARWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
PARWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-013-004/198
(KARALI)
|
3416004013NRG24Z010720230831682
|
01/07/2023
|
CHINTA DEVI
|
3416004013WL022576
|
CHINTA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEREDARI
|
JH-16-004-013-004/631
(KARALI)
|
3416004000NRG24Z010720230830876
|
01/07/2023
|
AJAY KUMAR
|
3416004WL022558
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
AJAY KR TIWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-013-004/704
(KARALI)
|
3416004013NRG24Z010720230831735
|
01/07/2023
|
SABITA DEVI
|
3416004013WL022585
|
SABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SABITA DEVI WO BABLU RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-013-004/709
(KARALI)
|
3416004013NRG24Z010720230831736
|
01/07/2023
|
MALTI DEVI
|
3416004013WL022585
|
MALTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MALTI DEVI WO PINTU RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-013-004/709
(KARALI)
|
3416004013NRG24Z010720230831737
|
01/07/2023
|
Pintu Kumar
|
3416004013WL022585
|
Pintu Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KEREDARI
|
JH-16-004-013-004/746
(KARALI)
|
3416004000NRG24Z010720230830877
|
01/07/2023
|
SUSAMA DEVI
|
3416004WL022558
|
SUSAMA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUSAMA DEVI W/O VIKASH KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-013-004/804
(KARALI)
|
3416004013NRG24Z010720230833407
|
01/07/2023
|
SOMARI DEVI
|
3416004013WL022604
|
SOMARI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SOMARI DEVI WO RAMJEET BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-013-004/826
(KARALI)
|
3416004013NRG24Z010720230831679
|
01/07/2023
|
Sita Devi
|
3416004013WL022575
|
Sita Devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|