|
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-16-004-011-001/24
(PETO)
|
3416004000NRG24Z110220242136879
|
11/02/2024
|
MANOJ SINGH
|
3416004WL072768
|
MANOJ SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1210
(PETO)
|
3416004000NRG24Z090220242131072
|
11/02/2024
|
sulendra yadav
|
3416004WL072473
|
sulendra yadav
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SULENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2326
(PETO)
|
3416004000NRG24Z100220242135533
|
11/02/2024
|
BASANTI DEVI
|
3416004WL072722
|
BASANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/749
(PETO)
|
3416004000NRG24Z090220242131075
|
11/02/2024
|
RESHAMI KUMARI
|
3416004WL072473
|
RESHAMI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
UPENDRA KUMAR S/O - BHUNESHWAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-011-003/927
(PETO)
|
3416004000NRG24Z100220242135535
|
11/02/2024
|
sita devi
|
3416004WL072722
|
sita devi
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-011-004/117
(PETO)
|
3416004000NRG24Z110220242136852
|
11/02/2024
|
LOKANI DEVI
|
3416004WL072765
|
LOKANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
LOKANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-011-004/134
(PETO)
|
3416004000NRG24Z110220242136894
|
11/02/2024
|
GOPAL YADAV
|
3416004WL072770
|
GOPAL YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GOPAL YADAV S/O MOTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-011-004/139
(PETO)
|
3416004000NRG24Z110220242136853
|
11/02/2024
|
MALTI DEVI
|
3416004WL072765
|
MALTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-004/152
(PETO)
|
3416004000NRG24Z110220242136895
|
11/02/2024
|
RAVI KUMAR
|
3416004WL072770
|
RAVI KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAVI KUMAR S/O-SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-011-004/364
(PETO)
|
3416004000NRG24Z110220242136856
|
11/02/2024
|
RITESH KUMAR YADAV
|
3416004WL072765
|
RITESH KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RITESH KUMAR S/O NARYAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-004/732
(PETO)
|
3416004000NRG24Z110220242136897
|
11/02/2024
|
PUNAM DEVI
|
3416004WL072770
|
PUNAM DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-011-004/337
(PETO)
|
3416004000NRG24Z110220242136855
|
11/02/2024
|
BIINAY KUMAR YADAV
|
3416004WL072765
|
BIINAY KUMAR YADAV
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR BINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-011-003/141
(PETO)
|
3416004000NRG24Z100220242135543
|
11/02/2024
|
DHANESWAR RAJAK
|
3416004WL072723
|
DHANESWAR RAJAK
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR DHANESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1521
(PETO)
|
3416004000NRG24Z100220242135545
|
11/02/2024
|
GAUTAM KUMAR
|
3416004WL072723
|
GAUTAM KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GOUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-011-003/2216
(PETO)
|
3416004000NRG24Z100220242135532
|
11/02/2024
|
SABITRI KUMARI
|
3416004WL072722
|
SABITRI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS SABITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-011-001/19
(PETO)
|
3416004000NRG24Z110220242136878
|
11/02/2024
|
SUNITA DEVI
|
3416004WL072768
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SUNITA DEVI W/O RAJAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-011-001/837
(PETO)
|
3416004000NRG24Z110220242136880
|
11/02/2024
|
SHANTI DEVI
|
3416004WL072768
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHANTI DEVI WO MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-011-003/1211
(PETO)
|
3416004000NRG24Z090220242131073
|
11/02/2024
|
BASANTI DEVI
|
3416004WL072473
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BASANTI DEVI W/O SULENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1493
(PETO)
|
3416004000NRG24Z100220242135544
|
11/02/2024
|
PANDE YADAV
|
3416004WL072723
|
PANDE YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PANDEY YADAV
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1758
(PETO)
|
3416004000NRG24Z100220242135546
|
11/02/2024
|
PANKAJ RAJAK
|
3416004WL072723
|
PANKAJ RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PANKAJ RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1762
(PETO)
|
3416004000NRG24Z100220242135547
|
11/02/2024
|
GANGO RAJAK
|
3416004WL072723
|
GANGO RAJAK
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GANGO RAJAK SO KULO RAJAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-011-003/2134
(PETO)
|
3416004000NRG24Z100220242135548
|
11/02/2024
|
PRADEEP KUMAR
|
3416004WL072723
|
PRADEEP KUMAR
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
12/02/2024
|
|
S96678255
|
|
PRADIP KUMAR S/O NANKU YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-011-003/2555
(PETO)
|
3416004000NRG24Z100220242135534
|
11/02/2024
|
BALDEV RAJAK
|
3416004WL072722
|
BALDEV RAJAK
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BALDEV DHOBI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-011-003/45
(PETO)
|
3416004000NRG24Z090220242131074
|
11/02/2024
|
BHUNESHWAR SAW
|
3416004WL072473
|
BHUNESHWAR SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
BHUNESHWER SAW
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-011-003/537
(PETO)
|
3416004000NRG24Z110220242136886
|
11/02/2024
|
SHAKUNTI DEVI
|
3416004WL072769
|
SHAKUNTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SHAKUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-011-003/537
(PETO)
|
3416004000NRG24Z110220242136885
|
11/02/2024
|
SURAJ SAW
|
3416004WL072769
|
SURAJ SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SURAJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-011-003/753
(PETO)
|
3416004000NRG24Z090220242131076
|
11/02/2024
|
UPENDRA KUMAR
|
3416004WL072473
|
UPENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
UPENDAR KUMAR S/O BHUNESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-011-003/818
(PETO)
|
3416004000NRG24Z110220242136887
|
11/02/2024
|
SANJU KUMARI
|
3416004WL072769
|
SANJU KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANJU KUMARI W/O BARAHADEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-011-003/819
(PETO)
|
3416004000NRG24Z110220242136888
|
11/02/2024
|
GYATRI DEVI
|
3416004WL072769
|
GYATRI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GAYATRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-011-003/999
(PETO)
|
3416004000NRG24Z100220242135536
|
11/02/2024
|
FULASI DEVI
|
3416004WL072722
|
FULASI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
FULSI DEVI W/O DASRATH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-011-004/156
(PETO)
|
3416004000NRG24Z110220242136854
|
11/02/2024
|
Rajendra Kumar Yadav
|
3416004WL072765
|
Rajendra Kumar Yadav
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
RAJENDRA KUMAR YADAV
|
IDBI BANK(607095)
|
|
32
|
KEREDARI
|
JH-16-004-011-004/798
(PETO)
|
3416004000NRG24Z110220242136898
|
11/02/2024
|
Sangeeta Kumari
|
3416004WL072770
|
Sangeeta Kumari
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANGEETA KUMARI WO UDAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-011-004/37
(PETO)
|
3416004000NRG24Z110220242136896
|
11/02/2024
|
SANTOSH YADAV
|
3416004WL072770
|
SANTOSH YADAV
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|