|
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-16-004-012-001/471
(KEREDARI)
|
3416004000NRG24Z080220242128974
|
08/02/2024
|
SONAM KUMARI
|
3416004WL072337
|
SONAM KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RAJESH KUMAR S/O JAYLAL MATHO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1193
(KEREDARI)
|
3416004000NRG24Z080220242128967
|
08/02/2024
|
PAWAN KUMAR
|
3416004WL072336
|
PAWAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PAWAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1299
(KEREDARI)
|
3416004000NRG24Z060220242123715
|
08/02/2024
|
Bikash Kumar
|
3416004WL072102
|
Bikash Kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/1300
(KEREDARI)
|
3416004000NRG24Z060220242123716
|
08/02/2024
|
Deepak Kumar Saw
|
3416004WL072102
|
Deepak Kumar Saw
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/145
(KEREDARI)
|
3416004000NRG24Z060220242123718
|
08/02/2024
|
TASAN SAW
|
3416004WL072102
|
TASAN SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TASAN SAW S/O - CHHOTAKA BABU SAW
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/521
(KEREDARI)
|
3416004000NRG24Z080220242128976
|
08/02/2024
|
SERO DEVI
|
3416004WL072337
|
SERO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/774
(KEREDARI)
|
3416004000NRG24Z080220242128977
|
08/02/2024
|
RUDNI DEVI
|
3416004WL072337
|
RUDNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RUDANI DEVI W/O-KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-012-002/133
(KEREDARI)
|
3416004000NRG24Z080220242128961
|
08/02/2024
|
KOMLI DEVI
|
3416004WL072336
|
KOMLI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KOMALI DEVI WO BIPAT SAW
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-012-002/165
(KEREDARI)
|
3416004000NRG24Z080220242128965
|
08/02/2024
|
REKHA KUMARI
|
3416004WL072336
|
REKHA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/1520
(KEREDARI)
|
3416004000NRG24Z060220242123721
|
08/02/2024
|
CHINTA DEVI
|
3416004WL072102
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/734
(KEREDARI)
|
3416004000NRG24Z080220242128968
|
08/02/2024
|
LACHHO DEVI
|
3416004WL072336
|
LACHHO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LACHHO DEVI W/O JAGARNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-012-002/128
(KEREDARI)
|
3416004000NRG24Z080220242128960
|
08/02/2024
|
AMIT KUMAR
|
3416004WL072336
|
AMIT KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AMIT KUMAR S/O SAKELDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-012-002/135
(KEREDARI)
|
3416004000NRG24Z080220242128962
|
08/02/2024
|
VIKASH KUMAR
|
3416004WL072336
|
VIKASH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-012-002/15
(KEREDARI)
|
3416004000NRG24Z080220242128963
|
08/02/2024
|
BINOD SAW
|
3416004WL072336
|
BINOD SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
VINOD SAW and MRS LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-012-002/204
(KEREDARI)
|
3416004000NRG24Z080220242128966
|
08/02/2024
|
BALESHWAR MAHTO
|
3416004WL072336
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BALESHWAR MAHTO and ROHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/1198
(KEREDARI)
|
3416004000NRG24Z080220242128975
|
08/02/2024
|
SABITA DEVI
|
3416004WL072337
|
SABITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SABITA DEVI W/O RAMESHWAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/141
(KEREDARI)
|
3416004000NRG24Z060220242123717
|
08/02/2024
|
BINOD SAW
|
3416004WL072102
|
BINOD SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
VINOD SAW and JITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/145
(KEREDARI)
|
3416004000NRG24Z060220242123719
|
08/02/2024
|
BASO DEVI
|
3416004WL072102
|
BASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1520
(KEREDARI)
|
3416004000NRG24Z060220242123720
|
08/02/2024
|
UMESH KUMAR
|
3416004WL072102
|
UMESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
UMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/372
(KEREDARI)
|
3416004000NRG24Z060220242123724
|
08/02/2024
|
DROPATI DEVI
|
3416004WL072102
|
DROPATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/941
(KEREDARI)
|
3416004000NRG24Z080220242128978
|
08/02/2024
|
MANJU DEVI
|
3416004WL072337
|
MANJU DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
KEREDARI
|
JH-16-004-012-002/156
(KEREDARI)
|
3416004000NRG24Z080220242128964
|
08/02/2024
|
SUNITA DEVI
|
3416004WL072336
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/1601
(KEREDARI)
|
3416004000NRG24Z060220242123723
|
08/02/2024
|
HEVANTI DEVI
|
3416004WL072102
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/1601
(KEREDARI)
|
3416004000NRG24Z060220242123722
|
08/02/2024
|
SURENDRA SAW
|
3416004WL072102
|
SURENDRA SAW
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|