|
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-16-004-009-006/477
(BARIATU)
|
3416004009NRG24151120231780049
|
16/11/2023
|
ANITA DEVI
|
3416004009WL057532
|
ANITA DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843427
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-009-001/117
(BARIATU)
|
3416004009NRG24151120231780044
|
16/11/2023
|
KAILASH SAW
|
3416004009WL057531
|
KAILASH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843428
|
|
KAILASH SAW
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-009-001/178
(BARIATU)
|
3416004009NRG24151120231780040
|
16/11/2023
|
SANGITA DEVI
|
3416004009WL057530
|
SANGITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843430
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-009-001/179
(BARIATU)
|
3416004009NRG24151120231780041
|
16/11/2023
|
VIVEK KUMAR SONI
|
3416004009WL057530
|
VIVEK KUMAR SONI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843431
|
|
VIVEK KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-009-003/22
(BARIATU)
|
3416004009NRG24151120231780056
|
16/11/2023
|
JARINA KHATUN
|
3416004009WL057535
|
JARINA KHATUN
|
00048
|
BKID0004877
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843436
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-009-004/134
(BARIATU)
|
3416004009NRG24151120231780068
|
16/11/2023
|
Saraswati devi
|
3416004009WL057541
|
Saraswati devi
|
00048
|
BKID0004877
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843435
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-009-004/246
(BARIATU)
|
3416004009NRG24151120231780082
|
16/11/2023
|
TETRI devi
|
3416004009WL057545
|
TETRI devi
|
00048
|
BKID0004877
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843434
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-009-004/77
(BARIATU)
|
3416004009NRG24151120231780064
|
16/11/2023
|
KALO DEVI
|
3416004009WL057539
|
KALO DEVI
|
00048
|
BKID0004877
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843429
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-009-004/97
(BARIATU)
|
3416004009NRG24151120231780066
|
16/11/2023
|
Lalita Devi
|
3416004009WL057540
|
Lalita Devi
|
00048
|
BKID0004877
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843433
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-009-005/187
(BARIATU)
|
3416004009NRG24151120231780033
|
16/11/2023
|
ARCHNA KUMARI
|
3416004009WL057528
|
ARCHNA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843438
|
|
ARCHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-009-005/187
(BARIATU)
|
3416004009NRG24151120231780032
|
16/11/2023
|
SUJEET KUMAR RAVI
|
3416004009WL057528
|
SUJEET KUMAR RAVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843432
|
|
SUJEET KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-009-006/501
(BARIATU)
|
3416004009NRG24151120231780037
|
16/11/2023
|
PUNAM KUMARI
|
3416004009WL057529
|
PUNAM KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843437
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-009-006/755
(BARIATU)
|
3416004009NRG24151120231780052
|
16/11/2023
|
PRIYANKA KUMARI
|
3416004009WL057533
|
PRIYANKA KUMARI
|
00048
|
BKID0004877
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843439
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-009-006/498
(BARIATU)
|
3416004009NRG24151120231780054
|
16/11/2023
|
VEENA KUMARI
|
3416004009WL057534
|
VEENA KUMARI
|
00415
|
SBIN0014352
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843426
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-009-006/501
(BARIATU)
|
3416004009NRG24151120231780036
|
16/11/2023
|
SHANKAR KUMAR SAW
|
3416004009WL057529
|
SHANKAR KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010843425
|
|
SHANKAR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-009-003/33
(BARIATU)
|
3416004009NRG24151120231780062
|
16/11/2023
|
SHAMA PARWEEN
|
3416004009WL057538
|
SHAMA PARWEEN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010843424
|
|
SHAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|