|
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-16-004-007-001/128
(BELTU)
|
3416004000NRG24Z240720231042318
|
24/07/2023
|
BASANTI DEVI
|
3416004WL029071
|
BASANTI DEVI
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-007-001/1445
(BELTU)
|
3416004000NRG24Z240720231042319
|
24/07/2023
|
RAJU KUMAR
|
3416004WL029071
|
RAJU KUMAR
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-007-001/55
(BELTU)
|
3416004000NRG24Z240720231042325
|
24/07/2023
|
CHHATU BHUIYAN
|
3416004WL029071
|
CHHATU BHUIYAN
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
CHHATHU BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-007-001/6
(BELTU)
|
3416004000NRG24Z240720231042326
|
24/07/2023
|
KARAM RAM
|
3416004WL029071
|
KARAM RAM
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KARAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-007-002/85
(BELTU)
|
3416004000NRG24Z240720231042264
|
24/07/2023
|
KHIRODHAR SAW
|
3416004WL029069
|
KHIRODHAR SAW
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KHIRODHAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-007-002/87
(BELTU)
|
3416004000NRG24Z240720231042265
|
24/07/2023
|
DEWANTI DEVI
|
3416004WL029069
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-007-003/1413
(BELTU)
|
3416004000NRG24Z240720231042266
|
24/07/2023
|
SAMINA KHATUN
|
3416004WL029069
|
SAMINA KHATUN
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-007-003/1474
(BELTU)
|
3416004000NRG24Z240720231042269
|
24/07/2023
|
KIRAN DEVI
|
3416004WL029069
|
KIRAN DEVI
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-007-003/1495
(BELTU)
|
3416004000NRG24Z240720231042270
|
24/07/2023
|
BINDWA DEVI
|
3416004WL029069
|
BINDWA DEVI
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BINDWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-007-003/1498
(BELTU)
|
3416004000NRG24Z240720231042271
|
24/07/2023
|
DASHRATH SAW
|
3416004WL029069
|
DASHRATH SAW
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DASHRATH SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-003/963
(BELTU)
|
3416004000NRG24Z240720231042273
|
24/07/2023
|
RAMKUMAR PASWAN
|
3416004WL029069
|
RAMKUMAR PASWAN
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAM KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-003/973
(BELTU)
|
3416004000NRG24Z240720231042274
|
24/07/2023
|
SAJINA BANO
|
3416004WL029069
|
SAJINA BANO
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SAJINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-007-001/1458
(BELTU)
|
3416004000NRG24Z240720231042321
|
24/07/2023
|
VIJAY BHUIYAN
|
3416004WL029071
|
VIJAY BHUIYAN
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
VIJAY BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-007-001/195
(BELTU)
|
3416004000NRG24Z240720231042322
|
24/07/2023
|
KARU MIYAN
|
3416004WL029071
|
KARU MIYAN
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KARU BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-007-001/362
(BELTU)
|
3416004000NRG24Z240720231042324
|
24/07/2023
|
BALESHWAR SINGH
|
3416004WL029071
|
BALESHWAR SINGH
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BALESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-007-001/1455
(BELTU)
|
3416004000NRG24Z240720231042320
|
24/07/2023
|
SANGITA DEVI
|
3416004WL029071
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-007-001/350
(BELTU)
|
3416004000NRG24Z240720231042323
|
24/07/2023
|
SADO NISHA
|
3416004WL029071
|
SADO NISHA
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SADO NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-007-002/21
(BELTU)
|
3416004000NRG24Z240720231042262
|
24/07/2023
|
HORIL RAM
|
3416004WL029069
|
HORIL RAM
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
HORIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-007-002/5
(BELTU)
|
3416004000NRG24Z240720231042263
|
24/07/2023
|
ARJUN RAM
|
3416004WL029069
|
ARJUN RAM
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/1450
(BELTU)
|
3416004000NRG24Z240720231042267
|
24/07/2023
|
SANJAY PRAJAPATI
|
3416004WL029069
|
SANJAY PRAJAPATI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANJAY PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/1471
(BELTU)
|
3416004000NRG24Z240720231042268
|
24/07/2023
|
DHANESHWARI DEVI
|
3416004WL029069
|
DHANESHWARI DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
DHNESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/1519
(BELTU)
|
3416004000NRG24Z240720231042272
|
24/07/2023
|
Mohini Devi
|
3416004WL029069
|
Mohini Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MOHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|