|
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-16-004-010-002/1772
(GARI KALA)
|
3416004010NRG24020120241985922
|
03/01/2024
|
SANGITA KUMARI
|
3416004010WL065353
|
SANGITA KUMARI
|
00048
|
BKID0004828
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933168
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-010-001/122
(GARI KALA)
|
3416004010NRG24020120241985921
|
03/01/2024
|
BIHARI MAHTO
|
3416004010WL065353
|
BIHARI MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933166
|
|
BIHARI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-010-001/142
(GARI KALA)
|
3416004000NRG24030120241987890
|
03/01/2024
|
BECHAN MAHTO
|
3416004WL065451
|
BECHAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933179
|
|
MR BECHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-001/356
(GARI KALA)
|
3416004010NRG24020120241985823
|
03/01/2024
|
BABU KUMAR SINGH
|
3416004010WL065340
|
BABU KUMAR SINGH
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933180
|
|
BOBY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-010-001/478
(GARI KALA)
|
3416004000NRG24030120241987891
|
03/01/2024
|
Shanti Devi
|
3416004WL065451
|
Shanti Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933206
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-010-001/55
(GARI KALA)
|
3416004000NRG24030120241987892
|
03/01/2024
|
DASHRATH MAHTO
|
3416004WL065451
|
DASHRATH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933167
|
|
DASRATH MAHTO S/O-KHUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1032
(GARI KALA)
|
3416004010NRG24020120241985851
|
03/01/2024
|
MUKESH KUMAR
|
3416004010WL065345
|
MUKESH KUMAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933192
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1039
(GARI KALA)
|
3416004010NRG24020120241985895
|
03/01/2024
|
NARESH KUMAR
|
3416004010WL065349
|
NARESH KUMAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933194
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1091
(GARI KALA)
|
3416004000NRG24030120241987893
|
03/01/2024
|
TINKU KUMAR
|
3416004WL065451
|
TINKU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933169
|
|
TINKU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1093
(GARI KALA)
|
3416004000NRG24030120241987894
|
03/01/2024
|
SUNITA KUMARI
|
3416004WL065451
|
SUNITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933184
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1216
(GARI KALA)
|
3416004000NRG24030120241987895
|
03/01/2024
|
JALESHWAR MAHTO
|
3416004WL065451
|
JALESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933185
|
|
JALESHWER PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1318
(GARI KALA)
|
3416004000NRG24030120241987896
|
03/01/2024
|
ARTI DEVI
|
3416004WL065451
|
ARTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933199
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1326
(GARI KALA)
|
3416004010NRG24020120241985827
|
03/01/2024
|
ANITA DEVI
|
3416004010WL065341
|
ANITA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933207
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1336
(GARI KALA)
|
3416004010NRG24020120241985831
|
03/01/2024
|
GITA DEVI
|
3416004010WL065342
|
GITA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933208
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-010-002/1541
(GARI KALA)
|
3416004000NRG24030120241987897
|
03/01/2024
|
JITENDRA KUMAR
|
3416004WL065451
|
JITENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933183
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-010-002/1653
(GARI KALA)
|
3416004000NRG24030120241987899
|
03/01/2024
|
UGANI DEVI
|
3416004WL065451
|
UGANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933196
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-010-002/1709
(GARI KALA)
|
3416004000NRG24030120241987900
|
03/01/2024
|
KULESHWAR KUMAR MAHTO
|
3416004WL065451
|
KULESHWAR KUMAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933205
|
|
KULESHWAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-010-002/1803
(GARI KALA)
|
3416004010NRG24020120241985824
|
03/01/2024
|
BINA DEVI
|
3416004010WL065340
|
BINA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933198
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-010-002/1804
(GARI KALA)
|
3416004010NRG24020120241985817
|
03/01/2024
|
SANGEETA DEVI
|
3416004010WL065338
|
SANGEETA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933197
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-010-002/1856
(GARI KALA)
|
3416004000NRG24030120241987901
|
03/01/2024
|
LAXMIKANT KUSHWAHA
|
3416004WL065451
|
LAXMIKANT KUSHWAHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933191
|
|
LAXMIKANT KUSHWAHA
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-010-002/1857
(GARI KALA)
|
3416004010NRG24020120241985819
|
03/01/2024
|
VINOD KUMAR
|
3416004010WL065339
|
VINOD KUMAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933193
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-010-002/1859
(GARI KALA)
|
3416004000NRG24030120241987902
|
03/01/2024
|
PRAKASH MAHTO
|
3416004WL065451
|
PRAKASH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933175
|
|
PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-010-002/1941
(GARI KALA)
|
3416004000NRG24030120241987903
|
03/01/2024
|
BIKASH KUMAR
|
3416004WL065451
|
BIKASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933195
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-010-002/1951
(GARI KALA)
|
3416004010NRG24020120241985832
|
03/01/2024
|
ANITA DEVI
|
3416004010WL065342
|
ANITA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933182
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-010-002/2029
(GARI KALA)
|
3416004000NRG24030120241987904
|
03/01/2024
|
Sanju Devi
|
3416004WL065451
|
Sanju Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933202
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-010-002/2031
(GARI KALA)
|
3416004000NRG24030120241987905
|
03/01/2024
|
Anita Devi
|
3416004WL065451
|
Anita Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933190
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-010-002/2032
(GARI KALA)
|
3416004000NRG24030120241987906
|
03/01/2024
|
Sarita Devi
|
3416004WL065451
|
Sarita Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933203
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-010-002/2035
(GARI KALA)
|
3416004000NRG24030120241987907
|
03/01/2024
|
Umesh Kumar Verma
|
3416004WL065451
|
Umesh Kumar Verma
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933170
|
|
UMESH KR VERMA
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-010-002/2048
(GARI KALA)
|
3416004000NRG24030120241987908
|
03/01/2024
|
Sanjay Mahto
|
3416004WL065451
|
Sanjay Mahto
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933172
|
|
SANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-010-002/2049
(GARI KALA)
|
3416004000NRG24030120241987909
|
03/01/2024
|
Sarswati Kumari
|
3416004WL065451
|
Sarswati Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933204
|
|
SARSWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-010-002/2069
(GARI KALA)
|
3416004000NRG24030120241987911
|
03/01/2024
|
Mandeep Kumar
|
3416004WL065451
|
Mandeep Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933188
|
|
MANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
KEREDARI
|
JH-16-004-010-002/2070
(GARI KALA)
|
3416004000NRG24030120241987912
|
03/01/2024
|
Sandeep Kumar Sharma
|
3416004WL065451
|
Sandeep Kumar Sharma
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933189
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-010-002/2100
(GARI KALA)
|
3416004000NRG24030120241987913
|
03/01/2024
|
Chandan Kumar
|
3416004WL065451
|
Chandan Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933187
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-010-002/2106
(GARI KALA)
|
3416004000NRG24030120241987914
|
03/01/2024
|
Dukhani Devi
|
3416004WL065451
|
Dukhani Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933201
|
|
DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-010-002/2128
(GARI KALA)
|
3416004010NRG24020120241985896
|
03/01/2024
|
Puran Mahto
|
3416004010WL065349
|
Puran Mahto
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933174
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-010-002/231
(GARI KALA)
|
3416004000NRG24030120241987917
|
03/01/2024
|
FAGUN MAHTO
|
3416004WL065451
|
FAGUN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933177
|
|
FAGUN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-010-002/561
(GARI KALA)
|
3416004000NRG24030120241987918
|
03/01/2024
|
KARAM MAHTO
|
3416004WL065451
|
KARAM MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933176
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-010-002/663
(GARI KALA)
|
3416004000NRG24030120241987919
|
03/01/2024
|
Sarita Devi
|
3416004WL065451
|
Sarita Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933181
|
|
DHANESHWAR KUMAR & SARITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-010-002/705
(GARI KALA)
|
3416004000NRG24030120241987920
|
03/01/2024
|
sunil kumar
|
3416004WL065451
|
sunil kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933178
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-010-002/760
(GARI KALA)
|
3416004010NRG24020120241985820
|
03/01/2024
|
dhaneshwar mahto
|
3416004010WL065339
|
dhaneshwar mahto
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933173
|
|
GYANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-010-002/811
(GARI KALA)
|
3416004000NRG24030120241987921
|
03/01/2024
|
MANOJ KUMAR
|
3416004WL065451
|
MANOJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933171
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-010-002/955
(GARI KALA)
|
3416004000NRG24030120241987922
|
03/01/2024
|
LAXMI DEVI
|
3416004WL065451
|
LAXMI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933186
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-010-002/1598
(GARI KALA)
|
3416004000NRG24030120241987898
|
03/01/2024
|
VINOD KUMAR
|
3416004WL065451
|
VINOD KUMAR
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933200
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KEREDARI
|
JH-16-004-010-002/1644
(GARI KALA)
|
3416004010NRG24020120241985852
|
03/01/2024
|
KUMARI KOUSHLYA
|
3416004010WL065345
|
KUMARI KOUSHLYA
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933164
|
|
MISS KUMARI KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-010-002/2062
(GARI KALA)
|
3416004000NRG24030120241987910
|
03/01/2024
|
Vasani Devi
|
3416004WL065451
|
Vasani Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933165
|
|
MRS VASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-010-002/2143
(GARI KALA)
|
3416004000NRG24030120241987915
|
03/01/2024
|
Reena Kumari
|
3416004WL065451
|
Reena Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933162
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-010-002/2143
(GARI KALA)
|
3416004010NRG24020120241985828
|
03/01/2024
|
Reena Kumari
|
3416004010WL065341
|
Reena Kumari
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558933163
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-010-002/2144
(GARI KALA)
|
3416004000NRG24030120241987916
|
03/01/2024
|
Babita Devi
|
3416004WL065451
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558933161
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|