|
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-16-004-007-001/229
(BELTU)
|
3416004007NRG24280320242399404
|
30/03/2024
|
Abhishek Kumar Singh
|
3416004007WL084096
|
Abhishek Kumar Singh
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385098
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-001/128
(BELTU)
|
3416004007NRG24280320242399397
|
30/03/2024
|
BASANTI DEVI
|
3416004007WL084096
|
BASANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385113
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-007-001/13
(BELTU)
|
3416004007NRG24280320242399398
|
30/03/2024
|
KARAM BHUIYAN
|
3416004007WL084096
|
KARAM BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385133
|
|
KARMA BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-007-001/1353
(BELTU)
|
3416004007NRG24280320242399399
|
30/03/2024
|
MD ZUBEER
|
3416004007WL084096
|
MD ZUBEER
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385109
|
|
MD ZUBER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KEREDARI
|
JH-16-004-007-001/1455
(BELTU)
|
3416004007NRG24280320242399401
|
30/03/2024
|
GOVIND BHUIYAN
|
3416004007WL084096
|
GOVIND BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385135
|
|
GOVIND BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-007-001/17
(BELTU)
|
3416004007NRG24280320242399403
|
30/03/2024
|
FULCHAND RAM
|
3416004007WL084096
|
FULCHAND RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385114
|
|
FULCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-007-001/230
(BELTU)
|
3416004007NRG24280320242399591
|
30/03/2024
|
MD NEZAM
|
3416004007WL084107
|
MD NEZAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385116
|
|
MD NEZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-007-001/234
(BELTU)
|
3416004007NRG24280320242399592
|
30/03/2024
|
KARMI DEVI
|
3416004007WL084107
|
KARMI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385104
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-007-001/236
(BELTU)
|
3416004007NRG24280320242399593
|
30/03/2024
|
KASIDA KHATUN
|
3416004007WL084107
|
KASIDA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385121
|
|
KASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-007-001/259
(BELTU)
|
3416004007NRG24280320242399406
|
30/03/2024
|
Mahendra Ram
|
3416004007WL084096
|
Mahendra Ram
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385117
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-007-001/271
(BELTU)
|
3416004007NRG24280320242399407
|
30/03/2024
|
SHIVPOOJAN KUMAR SINGH
|
3416004007WL084096
|
SHIVPOOJAN KUMAR SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385107
|
|
SHIVPOOJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-001/32
(BELTU)
|
3416004007NRG24280320242399411
|
30/03/2024
|
SARITA DEVI
|
3416004007WL084096
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385122
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-007-001/337
(BELTU)
|
3416004007NRG24280320242399412
|
30/03/2024
|
NIRANJAN BHUIYAN
|
3416004007WL084096
|
NIRANJAN BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385112
|
|
NIRANJAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-007-001/513
(BELTU)
|
3416004007NRG24280320242399414
|
30/03/2024
|
ROHIT BHUIYA
|
3416004007WL084096
|
ROHIT BHUIYA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385134
|
|
ROHIT BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-007-001/519
(BELTU)
|
3416004007NRG24280320242399594
|
30/03/2024
|
MOHAMMAD MOKHTAR
|
3416004007WL084107
|
MOHAMMAD MOKHTAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385139
|
|
MOHAMMAD MOKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-007-001/520
(BELTU)
|
3416004007NRG24280320242399595
|
30/03/2024
|
MD AFROJ
|
3416004007WL084107
|
MD AFROJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385118
|
|
MD AFROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-007-001/521
(BELTU)
|
3416004007NRG24280320242399596
|
30/03/2024
|
MD IMROJ
|
3416004007WL084107
|
MD IMROJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385105
|
|
MD IMROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-007-001/523
(BELTU)
|
3416004007NRG24280320242399597
|
30/03/2024
|
ATIMAN KHATUN
|
3416004007WL084107
|
ATIMAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385101
|
|
MOST ATIMAN
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-007-003/1385
(BELTU)
|
3416004007NRG24280320242399516
|
30/03/2024
|
PYARE LAL SAW
|
3416004007WL084102
|
PYARE LAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385099
|
|
PYARE LAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/1491
(BELTU)
|
3416004007NRG24280320242399517
|
30/03/2024
|
TEKANI DEVI
|
3416004007WL084102
|
TEKANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385115
|
|
TEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/1518
(BELTU)
|
3416004007NRG24280320242399519
|
30/03/2024
|
KANTI DEVI
|
3416004007WL084102
|
KANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385138
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/1518
(BELTU)
|
3416004007NRG24280320242399518
|
30/03/2024
|
SANJAY KUMAR SAW
|
3416004007WL084102
|
SANJAY KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385102
|
|
SANJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-007-003/1644
(BELTU)
|
3416004007NRG24280320242399521
|
30/03/2024
|
MUNAKO DEVI
|
3416004007WL084102
|
MUNAKO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385106
|
|
MUNAKO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-007-003/1646
(BELTU)
|
3416004007NRG24280320242399522
|
30/03/2024
|
DALO KUMARI
|
3416004007WL084102
|
DALO KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385110
|
|
DALO KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-007-003/1651
(BELTU)
|
3416004007NRG24280320242399523
|
30/03/2024
|
SUNITA DEVI
|
3416004007WL084102
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385124
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-007-003/1713
(BELTU)
|
3416004007NRG24280320242399524
|
30/03/2024
|
BARUN KUMAR MISHRA
|
3416004007WL084102
|
BARUN KUMAR MISHRA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385111
|
|
BARUN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-007-003/1713
(BELTU)
|
3416004007NRG24280320242399525
|
30/03/2024
|
CHANCHALA DEVI
|
3416004007WL084102
|
CHANCHALA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385120
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-007-003/1756
(BELTU)
|
3416004007NRG24280320242399526
|
30/03/2024
|
Yugalkishor saw
|
3416004007WL084102
|
Yugalkishor saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385126
|
|
YUGALKISHOR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/207
(BELTU)
|
3416004007NRG24280320242399527
|
30/03/2024
|
GALO RANA
|
3416004007WL084102
|
GALO RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385137
|
|
GALO RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-007-003/594
(BELTU)
|
3416004007NRG24280320242399528
|
30/03/2024
|
BABLU KUMAR
|
3416004007WL084102
|
BABLU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385125
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-007-003/597
(BELTU)
|
3416004007NRG24280320242399529
|
30/03/2024
|
LALITA DEVI
|
3416004007WL084102
|
LALITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385127
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-007-003/867
(BELTU)
|
3416004007NRG24280320242399530
|
30/03/2024
|
CHANDRIKA SAW
|
3416004007WL084102
|
CHANDRIKA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385103
|
|
CHANDRIKA SAW
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-007-003/872
(BELTU)
|
3416004007NRG24280320242399531
|
30/03/2024
|
SHANKAR KUMAR SAW
|
3416004007WL084102
|
SHANKAR KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385119
|
|
SHANKAR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-007-003/874
(BELTU)
|
3416004007NRG24280320242399532
|
30/03/2024
|
SUNITA DEVI
|
3416004007WL084102
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385108
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-007-003/877
(BELTU)
|
3416004007NRG24280320242399533
|
30/03/2024
|
KUDAN SAWI
|
3416004007WL084102
|
KUDAN SAWI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385100
|
|
KUDAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
36
|
KEREDARI
|
JH-16-004-007-001/1447
(BELTU)
|
3416004007NRG24280320242399400
|
30/03/2024
|
TABAN BHUIYAN
|
3416004007WL084096
|
TABAN BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385129
|
|
TABAN BHUINYA S/O BANOUDHI BHUINYA
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-007-001/148
(BELTU)
|
3416004007NRG24280320242399402
|
30/03/2024
|
HARENDARA SINGH
|
3416004007WL084096
|
HARENDARA SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385130
|
|
HARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-007-001/275
(BELTU)
|
3416004007NRG24280320242399408
|
30/03/2024
|
RAJKUMAR BHUYAIN
|
3416004007WL084096
|
RAJKUMAR BHUYAIN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385128
|
|
RAJKUMAR BHUIYAN S/O SAVAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-007-001/284
(BELTU)
|
3416004007NRG24280320242399409
|
30/03/2024
|
BABULAL SINGH
|
3416004007WL084096
|
BABULAL SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385123
|
|
BABULAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-007-001/32
(BELTU)
|
3416004007NRG24280320242399410
|
30/03/2024
|
PADAM YADAV
|
3416004007WL084096
|
PADAM YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385132
|
|
PADUM YADAV
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-007-001/41
(BELTU)
|
3416004007NRG24280320242399413
|
30/03/2024
|
MAHENDRA SINGH
|
3416004007WL084096
|
MAHENDRA SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385131
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-007-001/86
(BELTU)
|
3416004007NRG24280320242399415
|
30/03/2024
|
VIKASH KR. SINGH
|
3416004007WL084096
|
VIKASH KR. SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385136
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-007-001/239
(BELTU)
|
3416004007NRG24280320242399405
|
30/03/2024
|
Abhijeet Kumar Sing
|
3416004007WL084096
|
Abhijeet Kumar Sing
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385097
|
|
ABHIJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-007-003/1376
(BELTU)
|
3416004007NRG24280320242399515
|
30/03/2024
|
KESHIYA DEVI
|
3416004007WL084102
|
KESHIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385095
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KEREDARI
|
JH-16-004-007-003/1531
(BELTU)
|
3416004007NRG24280320242399520
|
30/03/2024
|
PUNAM KUMARI
|
3416004007WL084102
|
PUNAM KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103385096
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|