|
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-16-004-010-002/1119
(GARI KALA)
|
3416004010NRG24Z141120231771807
|
14/11/2023
|
TUKESHWAR MAHTO
|
3416004010WL057120
|
TUKESHWAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TUKESWER MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1200
(GARI KALA)
|
3416004010NRG24Z141120231771808
|
14/11/2023
|
RAJIV KUMAR
|
3416004010WL057120
|
RAJIV KUMAR
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1318
(GARI KALA)
|
3416004010NRG24Z141120231771809
|
14/11/2023
|
ARTI DEVI
|
3416004010WL057120
|
ARTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1322
(GARI KALA)
|
3416004010NRG24Z141120231771918
|
14/11/2023
|
RITLAL KUMAR
|
3416004010WL057125
|
RITLAL KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RITLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1538
(GARI KALA)
|
3416004010NRG24Z141120231771810
|
14/11/2023
|
RABINDRA KUMAR
|
3416004010WL057120
|
RABINDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RABINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1541
(GARI KALA)
|
3416004010NRG24Z141120231771811
|
14/11/2023
|
JITENDRA KUMAR
|
3416004010WL057120
|
JITENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1633
(GARI KALA)
|
3416004010NRG24Z141120231771920
|
14/11/2023
|
BECHAN MAHTO
|
3416004010WL057125
|
BECHAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BECHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1653
(GARI KALA)
|
3416004010NRG24Z141120231771812
|
14/11/2023
|
UGANI DEVI
|
3416004010WL057120
|
UGANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1916
(GARI KALA)
|
3416004010NRG24Z141120231771813
|
14/11/2023
|
NARESH MAHTO
|
3416004010WL057120
|
NARESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-002/2021
(GARI KALA)
|
3416004010NRG24Z141120231771815
|
14/11/2023
|
Laxmi Kumari
|
3416004010WL057120
|
Laxmi Kumari
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-010-002/2030
(GARI KALA)
|
3416004010NRG24Z141120231771816
|
14/11/2023
|
Punam Kumari
|
3416004010WL057120
|
Punam Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-002/2031
(GARI KALA)
|
3416004010NRG24Z141120231771817
|
14/11/2023
|
Anita Devi
|
3416004010WL057120
|
Anita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-010-002/2032
(GARI KALA)
|
3416004010NRG24Z141120231771818
|
14/11/2023
|
Sarita Devi
|
3416004010WL057120
|
Sarita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-010-002/2035
(GARI KALA)
|
3416004010NRG24Z141120231771819
|
14/11/2023
|
Umesh Kumar Verma
|
3416004010WL057120
|
Umesh Kumar Verma
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
UMESH KR VERMA
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-010-002/2049
(GARI KALA)
|
3416004010NRG24Z141120231771820
|
14/11/2023
|
Sarswati Kumari
|
3416004010WL057120
|
Sarswati Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SARSWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-010-002/2067
(GARI KALA)
|
3416004010NRG24Z141120231771822
|
14/11/2023
|
Priya Kumari
|
3416004010WL057120
|
Priya Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-010-002/2069
(GARI KALA)
|
3416004010NRG24Z141120231771823
|
14/11/2023
|
Mandeep Kumar
|
3416004010WL057120
|
Mandeep Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KEREDARI
|
JH-16-004-010-002/2070
(GARI KALA)
|
3416004010NRG24Z141120231771824
|
14/11/2023
|
Sandeep Kumar Sharma
|
3416004010WL057120
|
Sandeep Kumar Sharma
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-010-002/2100
(GARI KALA)
|
3416004010NRG24Z141120231771825
|
14/11/2023
|
Chandan Kumar
|
3416004010WL057120
|
Chandan Kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-010-002/2106
(GARI KALA)
|
3416004010NRG24Z141120231771826
|
14/11/2023
|
Dukhani Devi
|
3416004010WL057120
|
Dukhani Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-010-002/219
(GARI KALA)
|
3416004010NRG24Z141120231771923
|
14/11/2023
|
CHURAMAN MAHTO
|
3416004010WL057125
|
CHURAMAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHURAMAN MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-010-002/226
(GARI KALA)
|
3416004010NRG24Z141120231771924
|
14/11/2023
|
TRIBHUN MAHTO
|
3416004010WL057125
|
TRIBHUN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TRIBHUWAN MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-010-002/252
(GARI KALA)
|
3416004010NRG24Z141120231771904
|
14/11/2023
|
BABULAL GIRI
|
3416004010WL057124
|
BABULAL GIRI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BABULAL GIRI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-010-002/561
(GARI KALA)
|
3416004010NRG24Z141120231771827
|
14/11/2023
|
KARAM MAHTO
|
3416004010WL057120
|
KARAM MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-010-002/61
(GARI KALA)
|
3416004010NRG24Z141120231771925
|
14/11/2023
|
GOVIND MAHTO
|
3416004010WL057125
|
GOVIND MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GOBIND MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-010-002/663
(GARI KALA)
|
3416004010NRG24Z141120231771828
|
14/11/2023
|
Sarita Devi
|
3416004010WL057120
|
Sarita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DHANESHWAR KUMAR and SARITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-010-002/695
(GARI KALA)
|
3416004010NRG24Z141120231771926
|
14/11/2023
|
NARAYAN MAHTO
|
3416004010WL057125
|
NARAYAN MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-010-002/705
(GARI KALA)
|
3416004010NRG24Z141120231771829
|
14/11/2023
|
sunil kumar
|
3416004010WL057120
|
sunil kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-010-002/811
(GARI KALA)
|
3416004010NRG24Z141120231771830
|
14/11/2023
|
MANOJ KUMAR
|
3416004010WL057120
|
MANOJ KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-010-002/860
(GARI KALA)
|
3416004010NRG24Z141120231771905
|
14/11/2023
|
MENKA DEVI
|
3416004010WL057124
|
MENKA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-010-002/906
(GARI KALA)
|
3416004010NRG24Z141120231771927
|
14/11/2023
|
KAVILAS DEVI
|
3416004010WL057125
|
KAVILAS DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KAVILAS DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-010-002/955
(GARI KALA)
|
3416004010NRG24Z141120231771831
|
14/11/2023
|
LAXMI DEVI
|
3416004010WL057120
|
LAXMI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-010-002/2062
(GARI KALA)
|
3416004010NRG24Z141120231771821
|
14/11/2023
|
Vasani Devi
|
3416004010WL057120
|
Vasani Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS VASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|