|
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)
|
3416004000NRG24Z190320242341303
|
21/03/2024
|
Abhishek Kumar Singh
|
3416004WL081972
|
Abhishek Kumar Singh
|
00045
|
BARB0BARKAG
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ABHISHEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-001/128
(BELTU)
|
3416004000NRG24Z190320242341299
|
21/03/2024
|
BASANTI DEVI
|
3416004WL081972
|
BASANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-007-001/1353
(BELTU)
|
3416004000NRG24Z190320242341300
|
21/03/2024
|
MD ZUBEER
|
3416004WL081972
|
MD ZUBEER
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MD ZUBER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KEREDARI
|
JH-16-004-007-001/1455
(BELTU)
|
3416004000NRG24Z190320242341301
|
21/03/2024
|
GOVIND BHUIYAN
|
3416004WL081972
|
GOVIND BHUIYAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GOVIND BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-007-001/230
(BELTU)
|
3416004000NRG24Z190320242341252
|
21/03/2024
|
MD NEZAM
|
3416004WL081969
|
MD NEZAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MD NEZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-007-001/234
(BELTU)
|
3416004000NRG24Z190320242341253
|
21/03/2024
|
KARMI DEVI
|
3416004WL081969
|
KARMI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KARMI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
KEREDARI
|
JH-16-004-007-001/236
(BELTU)
|
3416004000NRG24Z190320242341254
|
21/03/2024
|
KASIDA KHATUN
|
3416004WL081969
|
KASIDA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-007-001/259
(BELTU)
|
3416004000NRG24Z190320242341305
|
21/03/2024
|
Mahendra Ram
|
3416004WL081972
|
Mahendra Ram
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MAHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-007-001/271
(BELTU)
|
3416004000NRG24Z190320242341306
|
21/03/2024
|
SHIVPOOJAN KUMAR SINGH
|
3416004WL081972
|
SHIVPOOJAN KUMAR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHIVPOOJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-007-001/309
(BELTU)
|
3416004000NRG24Z190320242341256
|
21/03/2024
|
DANISH QAMAR
|
3416004WL081969
|
DANISH QAMAR
|
00048
|
BKID0004877
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DANISH QAMAR
|
IDBI BANK(607095)
|
|
11
|
KEREDARI
|
JH-16-004-007-001/337
(BELTU)
|
3416004000NRG24Z190320242341310
|
21/03/2024
|
NIRANJAN BHUIYAN
|
3416004WL081972
|
NIRANJAN BHUIYAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRANJAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-007-001/513
(BELTU)
|
3416004000NRG24Z190320242341312
|
21/03/2024
|
ROHIT BHUIYA
|
3416004WL081972
|
ROHIT BHUIYA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ROHIT BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-007-001/520
(BELTU)
|
3416004000NRG24Z190320242341257
|
21/03/2024
|
MD AFROJ
|
3416004WL081969
|
MD AFROJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MD AFROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-007-001/521
(BELTU)
|
3416004000NRG24Z190320242341258
|
21/03/2024
|
MD IMROJ
|
3416004WL081969
|
MD IMROJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MD IMROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-007-001/523
(BELTU)
|
3416004000NRG24Z190320242341259
|
21/03/2024
|
ATIMAN KHATUN
|
3416004WL081969
|
ATIMAN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MOST ATIMAN
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-007-003/1425
(BELTU)
|
3416004007NRG24Z170320242329277
|
21/03/2024
|
SUSHILA DEVI
|
3416004007WL081435
|
SUSHILA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-007-003/1491
(BELTU)
|
3416004000NRG24Z190320242341423
|
21/03/2024
|
TEKANI DEVI
|
3416004WL081984
|
TEKANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TEKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-007-003/1493
(BELTU)
|
3416004000NRG24Z190320242341424
|
21/03/2024
|
JAGANI DEVI
|
3416004WL081984
|
JAGANI DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-007-003/1494
(BELTU)
|
3416004000NRG24Z190320242341425
|
21/03/2024
|
RITA DEVI
|
3416004WL081984
|
RITA DEVI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/1500
(BELTU)
|
3416004007NRG24Z190320242339664
|
21/03/2024
|
PINTU KUMAR
|
3416004007WL081908
|
PINTU KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/1500
(BELTU)
|
3416004007NRG24Z190320242339665
|
21/03/2024
|
PUNAM KUMARI
|
3416004007WL081908
|
PUNAM KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/1644
(BELTU)
|
3416004000NRG24Z190320242341426
|
21/03/2024
|
MUNAKO DEVI
|
3416004WL081984
|
MUNAKO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUNAKO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-007-003/1651
(BELTU)
|
3416004000NRG24Z190320242341427
|
21/03/2024
|
SUNITA DEVI
|
3416004WL081984
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-007-003/1686
(BELTU)
|
3416004007NRG24Z170320242329279
|
21/03/2024
|
SURENDRA KUMAR SAW
|
3416004007WL081435
|
SURENDRA KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SURENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-007-003/1687
(BELTU)
|
3416004007NRG24Z190320242339696
|
21/03/2024
|
ARVIND KUMAR
|
3416004007WL081911
|
ARVIND KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KEREDARI
|
JH-16-004-007-003/508
(BELTU)
|
3416004007NRG24Z190320242339666
|
21/03/2024
|
MANI DEVI
|
3416004007WL081908
|
MANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-007-003/594
(BELTU)
|
3416004000NRG24Z190320242341428
|
21/03/2024
|
BABLU KUMAR
|
3416004WL081984
|
BABLU KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-007-003/597
(BELTU)
|
3416004000NRG24Z190320242341429
|
21/03/2024
|
LALITA DEVI
|
3416004WL081984
|
LALITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/867
(BELTU)
|
3416004000NRG24Z190320242341430
|
21/03/2024
|
CHANDRIKA SAW
|
3416004WL081984
|
CHANDRIKA SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
CHANDRIKA SAW
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-007-003/872
(BELTU)
|
3416004000NRG24Z190320242341431
|
21/03/2024
|
SHANKAR KUMAR SAW
|
3416004WL081984
|
SHANKAR KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHANKAR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-007-003/874
(BELTU)
|
3416004000NRG24Z190320242341432
|
21/03/2024
|
SUNITA DEVI
|
3416004WL081984
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-007-003/875
(BELTU)
|
3416004000NRG24Z190320242341433
|
21/03/2024
|
NIRO DEVI
|
3416004WL081984
|
NIRO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-007-003/876
(BELTU)
|
3416004000NRG24Z190320242341434
|
21/03/2024
|
BEBI DEVI
|
3416004WL081984
|
BEBI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-007-003/877
(BELTU)
|
3416004000NRG24Z190320242341435
|
21/03/2024
|
KUDAN SAWI
|
3416004WL081984
|
KUDAN SAWI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KUDAN SAW
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-007-003/964
(BELTU)
|
3416004007NRG24Z170320242329281
|
21/03/2024
|
SHYAM KUMAR PASWAN
|
3416004007WL081435
|
SHYAM KUMAR PASWAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SHYAM KUMAR PASWAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
36
|
KEREDARI
|
JH-16-004-007-001/307
(BELTU)
|
3416004000NRG24Z190320242341255
|
21/03/2024
|
NISHA PARWEEN
|
3416004WL081969
|
NISHA PARWEEN
|
00048
|
BKID0005889
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NISHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-007-003/1676
(BELTU)
|
3416004007NRG24Z170320242329278
|
21/03/2024
|
TARA DEVI
|
3416004007WL081435
|
TARA DEVI
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-007-003/1751
(BELTU)
|
3416004007NRG24Z190320242339697
|
21/03/2024
|
Karan
|
3416004007WL081911
|
Karan
|
00048
|
BKID0005893
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
39
|
KEREDARI
|
JH-16-004-007-001/148
(BELTU)
|
3416004000NRG24Z190320242341302
|
21/03/2024
|
HARENDARA SINGH
|
3416004WL081972
|
HARENDARA SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
HARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-007-001/275
(BELTU)
|
3416004000NRG24Z190320242341307
|
21/03/2024
|
RAJKUMAR BHUYAIN
|
3416004WL081972
|
RAJKUMAR BHUYAIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAJKUMAR BHUIYAN S/O SAVAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-007-001/284
(BELTU)
|
3416004000NRG24Z190320242341308
|
21/03/2024
|
BABULAL SINGH
|
3416004WL081972
|
BABULAL SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BABULAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-007-001/32
(BELTU)
|
3416004000NRG24Z190320242341309
|
21/03/2024
|
PADAM YADAV
|
3416004WL081972
|
PADAM YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PADUM YADAV
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-007-001/41
(BELTU)
|
3416004000NRG24Z190320242341311
|
21/03/2024
|
MAHENDRA SINGH
|
3416004WL081972
|
MAHENDRA SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-007-001/86
(BELTU)
|
3416004000NRG24Z190320242341313
|
21/03/2024
|
VIKASH KR. SINGH
|
3416004WL081972
|
VIKASH KR. SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-007-003/1366
(BELTU)
|
3416004007NRG24Z170320242329276
|
21/03/2024
|
SUDHIR KUMAR GUPTA
|
3416004007WL081435
|
SUDHIR KUMAR GUPTA
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUDHIR KUMAR GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-007-001/239
(BELTU)
|
3416004000NRG24Z190320242341304
|
21/03/2024
|
Abhijeet Kumar Sing
|
3416004WL081972
|
Abhijeet Kumar Sing
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ABHIJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-007-003/1032
(BELTU)
|
3416004007NRG24Z170320242329275
|
21/03/2024
|
DIPIKA KUMARI
|
3416004007WL081435
|
DIPIKA KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-007-003/1376
(BELTU)
|
3416004000NRG24Z190320242341422
|
21/03/2024
|
KESHIYA DEVI
|
3416004WL081984
|
KESHIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KESHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-007-003/1683
(BELTU)
|
3416004007NRG24Z190320242339695
|
21/03/2024
|
VISHAL KUMAR
|
3416004007WL081911
|
VISHAL KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-007-003/1689
(BELTU)
|
3416004007NRG24Z170320242329280
|
21/03/2024
|
SHANTI DEVI
|
3416004007WL081435
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
51
|
KEREDARI
|
JH-16-004-007-003/1864
(BELTU)
|
3416004007NRG24Z190320242339698
|
21/03/2024
|
Umesh Kumar
|
3416004007WL081911
|
Umesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|