|
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-16-004-015-001/1346
(BUNDU)
|
3416004000NRG24180120242043296
|
20/01/2024
|
chandramani devi
|
3416004WL068344
|
chandramani devi
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216587
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-001/1742
(BUNDU)
|
3416004000NRG24180120242043269
|
20/01/2024
|
Ugan Yadav
|
3416004WL068342
|
Ugan Yadav
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216588
|
|
Mr. UGAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-001/519
(BUNDU)
|
3416004000NRG24180120242041891
|
20/01/2024
|
KAMAL GANJHU
|
3416004WL068287
|
KAMAL GANJHU
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216591
|
|
KAMAL GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-015-002/202
(BUNDU)
|
3416004015NRG24190120242047761
|
20/01/2024
|
BIRAJU MAHTO
|
3416004015WL068562
|
BIRAJU MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216593
|
|
BIRJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-015-002/203
(BUNDU)
|
3416004015NRG24190120242047762
|
20/01/2024
|
TILAK DHARI MAHTO
|
3416004015WL068562
|
TILAK DHARI MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216595
|
|
TILAK DHARI KUMAR MAHTO SO BALESHWAR MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KEREDARI
|
JH-16-004-015-002/204
(BUNDU)
|
3416004015NRG24190120242047763
|
20/01/2024
|
SULENDRA KUMAR
|
3416004015WL068562
|
SULENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216597
|
|
SULENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-015-002/215
(BUNDU)
|
3416004015NRG24190120242047764
|
20/01/2024
|
SANJAY KUMAR MAHTO
|
3416004015WL068562
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216599
|
|
SANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-015-002/216
(BUNDU)
|
3416004015NRG24190120242047765
|
20/01/2024
|
KRISHNA KUMAR MAHTO
|
3416004015WL068562
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216592
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-015-002/224
(BUNDU)
|
3416004015NRG24190120242047771
|
20/01/2024
|
PARWATI DEVI
|
3416004015WL068563
|
PARWATI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216596
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-015-002/258
(BUNDU)
|
3416004015NRG24190120242047772
|
20/01/2024
|
Anita Devi
|
3416004015WL068563
|
Anita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216598
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-015-002/259
(BUNDU)
|
3416004015NRG24190120242047773
|
20/01/2024
|
Yashoda Devi
|
3416004015WL068563
|
Yashoda Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216594
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-015-001/1283
(BUNDU)
|
3416004000NRG24180120242043268
|
20/01/2024
|
DEWCHARAN TURI
|
3416004WL068342
|
DEWCHARAN TURI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216603
|
|
DEVCHARAN TURI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-015-001/1636
(BUNDU)
|
3416004000NRG24180120242043196
|
20/01/2024
|
Dipeka devi
|
3416004WL068340
|
Dipeka devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216604
|
|
DEEPIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-015-001/1742
(BUNDU)
|
3416004000NRG24180120242043270
|
20/01/2024
|
Biraji Devi
|
3416004WL068342
|
Biraji Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216610
|
|
BIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-015-001/1743
(BUNDU)
|
3416004000NRG24180120242043271
|
20/01/2024
|
Pravin Kumar Yadav
|
3416004WL068342
|
Pravin Kumar Yadav
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216605
|
|
PRAVIN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-015-001/176
(BUNDU)
|
3416004015NRG24190120242047756
|
20/01/2024
|
MANJU DEVI
|
3416004015WL068561
|
MANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216600
|
|
MANJU DEVI W/O JAYNATH THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-015-001/670
(BUNDU)
|
3416004000NRG24180120242041893
|
20/01/2024
|
MANGRI DEVI
|
3416004WL068287
|
MANGRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216607
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-015-001/684
(BUNDU)
|
3416004000NRG24180120242043299
|
20/01/2024
|
RAJESH KUMAR SAW
|
3416004WL068344
|
RAJESH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216601
|
|
RAJESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-015-001/693
(BUNDU)
|
3416004000NRG24180120242043300
|
20/01/2024
|
MAHABIR SAW
|
3416004WL068344
|
MAHABIR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216609
|
|
MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-015-001/745
(BUNDU)
|
3416004000NRG24180120242043301
|
20/01/2024
|
SAVITRI DEVI
|
3416004WL068344
|
SAVITRI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216606
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-015-001/748
(BUNDU)
|
3416004000NRG24180120242041894
|
20/01/2024
|
PADAMO DEVI
|
3416004WL068287
|
PADAMO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216608
|
|
PADAMO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-015-003/583
(BUNDU)
|
3416004000NRG24180120242043302
|
20/01/2024
|
TITARI OROAN
|
3416004WL068344
|
TITARI OROAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216602
|
|
TITARI URANV W/O SHIRIL URANV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-015-001/1469
(BUNDU)
|
3416004015NRG24190120242047753
|
20/01/2024
|
SANOJ KUMAR
|
3416004015WL068561
|
SANOJ KUMAR
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216589
|
|
SANOJ KUMAR
|
CANARA BANK(508532)
|
|
24
|
KEREDARI
|
JH-16-004-015-001/1470
(BUNDU)
|
3416004015NRG24190120242047754
|
20/01/2024
|
GAJENDRA KUMAR
|
3416004015WL068561
|
GAJENDRA KUMAR
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216590
|
|
GAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-015-001/1350
(BUNDU)
|
3416004000NRG24180120242043297
|
20/01/2024
|
khushbu devi
|
3416004WL068344
|
khushbu devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216618
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-015-001/176
(BUNDU)
|
3416004015NRG24190120242047755
|
20/01/2024
|
JAINATH THKUR
|
3416004015WL068561
|
JAINATH THKUR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216615
|
|
JAINATH THAKUR SO PRASAD THAKUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-015-001/339
(BUNDU)
|
3416004000NRG24180120242043272
|
20/01/2024
|
SUBHAM KUMAR
|
3416004WL068342
|
SUBHAM KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216616
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-015-001/431
(BUNDU)
|
3416004000NRG24180120242043298
|
20/01/2024
|
TAPESHWAR SAW
|
3416004WL068344
|
TAPESHWAR SAW
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155216581
|
|
MR TAPESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-015-002/262
(BUNDU)
|
3416004015NRG24190120242047775
|
20/01/2024
|
Kalpana Devi
|
3416004015WL068563
|
Kalpana Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216580
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-015-003/148
(BUNDU)
|
3416004000NRG24180120242043273
|
20/01/2024
|
ASHOK MAHTO
|
3416004WL068342
|
ASHOK MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216614
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEREDARI
|
JH-16-004-015-003/268
(BUNDU)
|
3416004000NRG24180120242043274
|
20/01/2024
|
RANJEET MAHTO
|
3416004WL068342
|
RANJEET MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216617
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-015-004/489
(BUNDU)
|
3416004015NRG24190120242047175
|
20/01/2024
|
Manoj Kumar Mahto
|
3416004015WL068528
|
Manoj Kumar Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216613
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-015-001/1638
(BUNDU)
|
3416004000NRG24180120242043197
|
20/01/2024
|
Mamta Kumari
|
3416004WL068340
|
Mamta Kumari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216586
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-015-001/366
(BUNDU)
|
3416004000NRG24180120242043198
|
20/01/2024
|
PRAMOD KU SAW
|
3416004WL068340
|
PRAMOD KU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216584
|
|
PARMOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-015-001/523
(BUNDU)
|
3416004000NRG24180120242041892
|
20/01/2024
|
DEWANTI DEVI
|
3416004WL068287
|
DEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216582
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-015-001/995
(BUNDU)
|
3416004000NRG24180120242043200
|
20/01/2024
|
SANTOSH KUMAR
|
3416004WL068340
|
SANTOSH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216585
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-015-002/260
(BUNDU)
|
3416004015NRG24190120242047774
|
20/01/2024
|
Panwa Devi
|
3416004015WL068563
|
Panwa Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216583
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
KEREDARI
|
JH-16-004-015-001/366
(BUNDU)
|
3416004000NRG24180120242043199
|
20/01/2024
|
Sabitri Devi
|
3416004WL068340
|
Sabitri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216611
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-015-004/512
(BUNDU)
|
3416004015NRG24190120242047176
|
20/01/2024
|
Mahendra Kumar
|
3416004015WL068528
|
Mahendra Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155216612
|
|
MAHENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|