|
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-16-004-011-004/109
(PETO)
|
3416004011NRG24070820231141702
|
07/08/2023
|
ADITYA YADAV
|
3416004011WL032818
|
ADITYA YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098493
|
|
ADITYA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1164
(PETO)
|
3416004011NRG24070820231141614
|
07/08/2023
|
VIKAS KUMAR
|
3416004011WL032807
|
VIKAS KUMAR
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098499
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2278
(PETO)
|
3416004000NRG24070820231145816
|
07/08/2023
|
GUDIYA DEVI
|
3416004WL032945
|
GUDIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098497
|
|
GUDIYA DEVI WO DIGAMBAR GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/740
(PETO)
|
3416004000NRG24070820231145817
|
07/08/2023
|
KARTIK KUMAR
|
3416004WL032945
|
KARTIK KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098495
|
|
KARTIK KUMAR S/O KUNJ BIHARI SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/804
(PETO)
|
3416004011NRG24070820231141634
|
07/08/2023
|
AJAY YADAV
|
3416004011WL032810
|
AJAY YADAV
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098498
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/821
(PETO)
|
3416004000NRG24070820231141226
|
07/08/2023
|
MANOJ PRASAD GUPTA
|
3416004WL032795
|
MANOJ PRASAD GUPTA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098494
|
|
MANOJ PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/821
(PETO)
|
3416004000NRG24070820231141225
|
07/08/2023
|
MINA DEVI
|
3416004WL032795
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098496
|
|
MINA DEVI W/ O - MANOJ KR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1325
(PETO)
|
3416004011NRG24070820231141790
|
07/08/2023
|
KISHOR SAW
|
3416004011WL032822
|
KISHOR SAW
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098476
|
|
MR KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1444
(PETO)
|
3416004000NRG24070820231141222
|
07/08/2023
|
RAJ KUMAR RAM
|
3416004WL032795
|
RAJ KUMAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098488
|
|
RAJKUMAR RAM SO DEVLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/1674
(PETO)
|
3416004011NRG24070820231141672
|
07/08/2023
|
BINOD YADAV
|
3416004011WL032813
|
BINOD YADAV
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098480
|
|
BINOD YADAV S/O ASHESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/171
(PETO)
|
3416004011NRG24070820231141616
|
07/08/2023
|
HIRAMAN SAW
|
3416004011WL032808
|
HIRAMAN SAW
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098475
|
|
HIRAMANI SAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/1720
(PETO)
|
3416004011NRG24070820231141838
|
07/08/2023
|
MUKESH KUMAR
|
3416004011WL032826
|
MUKESH KUMAR
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098490
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-011-003/2278
(PETO)
|
3416004000NRG24070820231145815
|
07/08/2023
|
DIGAMBAR GOSHWAMI
|
3416004WL032945
|
DIGAMBAR GOSHWAMI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098481
|
|
DIGAMBAR GOSHWAMI S/O SITA RAM GOSHWAMI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/2453
(PETO)
|
3416004011NRG24070820231141890
|
07/08/2023
|
ANUPA KUMARI
|
3416004011WL032831
|
ANUPA KUMARI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098491
|
|
ANUPA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/293
(PETO)
|
3416004011NRG24070820231141846
|
07/08/2023
|
MD. MUMTAJ
|
3416004011WL032828
|
MD. MUMTAJ
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098482
|
|
MUMTAJ MIYA SO MANJOOR MIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-011-003/299
(PETO)
|
3416004011NRG24070820231141836
|
07/08/2023
|
HEMRAJ SAW
|
3416004011WL032825
|
HEMRAJ SAW
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098479
|
|
HEMRAJ SAW S/O KHUSHIYAL SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-011-003/427
(PETO)
|
3416004011NRG24070820231141892
|
07/08/2023
|
LALIYA DEVI
|
3416004011WL032832
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098489
|
|
LALIYA DEVI WO RAMU SAW
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/526
(PETO)
|
3416004011NRG24070820231141688
|
07/08/2023
|
RAMSEWAK SAW
|
3416004011WL032816
|
RAMSEWAK SAW
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098485
|
|
RAMSEWAK SAW SO RATAN SAW
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/751
(PETO)
|
3416004000NRG24070820231141224
|
07/08/2023
|
MONU PRASAD GUPTA
|
3416004WL032795
|
MONU PRASAD GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098478
|
|
MONU PRASAD GUPTA S/O MANOJ PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/754
(PETO)
|
3416004000NRG24070820231145818
|
07/08/2023
|
VIJAY YADAV
|
3416004WL032945
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098484
|
|
VIJAY YADAV SO DAMARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/763
(PETO)
|
3416004000NRG24070820231145819
|
07/08/2023
|
ANJALI DEVI
|
3416004WL032945
|
ANJALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098486
|
|
ANJALI DEVI W/O ASHESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-004/109
(PETO)
|
3416004011NRG24070820231141703
|
07/08/2023
|
RINKI DEVI
|
3416004011WL032818
|
RINKI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098483
|
|
RINKI DEVI W/O ADITYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-004/21
(PETO)
|
3416004011NRG24070820231141704
|
07/08/2023
|
PUNIYA DEVI
|
3416004011WL032818
|
PUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800098477
|
|
PUNIYA DEVI W/O BIRJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-004/47
(PETO)
|
3416004011NRG24070820231141848
|
07/08/2023
|
CHHOTU YADAV
|
3416004011WL032829
|
CHHOTU YADAV
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098487
|
|
CHHATHU YADAV S/O CHULHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-011-004/56
(PETO)
|
3416004011NRG24070820231141674
|
07/08/2023
|
PURAN MAHTO
|
3416004011WL032814
|
PURAN MAHTO
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800098492
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|