|
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-16-004-010-001/122
(GARI KALA)
|
3416004010NRG24230820231263239
|
24/08/2023
|
BIHARI MAHTO
|
3416004010WL037070
|
BIHARI MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706224
|
|
BIHARI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-010-001/15
(GARI KALA)
|
3416004010NRG24230820231263167
|
24/08/2023
|
SUGIYA DEVI
|
3416004010WL037067
|
SUGIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706162
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-010-001/164
(GARI KALA)
|
3416004010NRG24230820231263257
|
24/08/2023
|
KULDEEP KUMAR
|
3416004010WL037071
|
KULDEEP KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706223
|
|
KULDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-001/173
(GARI KALA)
|
3416004010NRG24230820231263258
|
24/08/2023
|
JAGESHWAR PASI
|
3416004010WL037071
|
JAGESHWAR PASI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706182
|
|
JAGESHWAR PASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-010-001/174
(GARI KALA)
|
3416004010NRG24230820231263259
|
24/08/2023
|
BINA DEVI
|
3416004010WL037071
|
BINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706202
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-010-001/177
(GARI KALA)
|
3416004010NRG24230820231263240
|
24/08/2023
|
LAKHAN MAHTO
|
3416004010WL037070
|
LAKHAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706156
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-010-001/183
(GARI KALA)
|
3416004010NRG24230820231263307
|
24/08/2023
|
CHHATHU MAHTO
|
3416004010WL037073
|
CHHATHU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706198
|
|
CHHATU CHURAMAN MAHTO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-010-001/185
(GARI KALA)
|
3416004010NRG24230820231263287
|
24/08/2023
|
ARJUN KUMAR MAHTO
|
3416004010WL037072
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807706178
|
A/c Blocked or Frozen
|
|
|
|
9
|
KEREDARI
|
JH-16-004-010-001/356
(GARI KALA)
|
3416004010NRG24230820231263260
|
24/08/2023
|
BABU KUMAR SINGH
|
3416004010WL037071
|
BABU KUMAR SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706222
|
|
BOBY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-001/357
(GARI KALA)
|
3416004010NRG24230820231263168
|
24/08/2023
|
SUMITRA DEVI
|
3416004010WL037067
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706201
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-001/362
(GARI KALA)
|
3416004010NRG24230820231263261
|
24/08/2023
|
LEDO MAHTO
|
3416004010WL037071
|
LEDO MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706157
|
|
LEDO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-010-001/365
(GARI KALA)
|
3416004010NRG24230820231263289
|
24/08/2023
|
ASHA DEVI
|
3416004010WL037072
|
ASHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706169
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-010-001/365
(GARI KALA)
|
3416004010NRG24230820231263288
|
24/08/2023
|
SURENDRA MAHTO
|
3416004010WL037072
|
SURENDRA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706172
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-010-001/370
(GARI KALA)
|
3416004010NRG24230820231263308
|
24/08/2023
|
MUNIYA DEVI
|
3416004010WL037073
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706214
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-010-001/377
(GARI KALA)
|
3416004010NRG24230820231263309
|
24/08/2023
|
PAWAN KUMAR
|
3416004010WL037073
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706166
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-010-001/383
(GARI KALA)
|
3416004010NRG24230820231263290
|
24/08/2023
|
BASANT PASI
|
3416004010WL037072
|
BASANT PASI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706192
|
|
BASANT PASI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-010-001/386
(GARI KALA)
|
3416004010NRG24230820231263311
|
24/08/2023
|
BINA DEVI
|
3416004010WL037073
|
BINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706168
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-010-001/388
(GARI KALA)
|
3416004010NRG24230820231263241
|
24/08/2023
|
KUNJAL MAHTO
|
3416004010WL037070
|
KUNJAL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706170
|
|
KUNJAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-010-001/388
(GARI KALA)
|
3416004010NRG24230820231263242
|
24/08/2023
|
MANWA DEVI
|
3416004010WL037070
|
MANWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706187
|
|
MANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-010-001/393
(GARI KALA)
|
3416004010NRG24230820231263291
|
24/08/2023
|
JHALO DEVI
|
3416004010WL037072
|
JHALO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706191
|
|
Jhalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KEREDARI
|
JH-16-004-010-001/394
(GARI KALA)
|
3416004010NRG24230820231263312
|
24/08/2023
|
MALTI DEVI
|
3416004010WL037073
|
MALTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706210
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-010-001/404
(GARI KALA)
|
3416004010NRG24230820231263169
|
24/08/2023
|
BHOLA MAHTO
|
3416004010WL037067
|
BHOLA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706200
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-010-001/405
(GARI KALA)
|
3416004010NRG24230820231263170
|
24/08/2023
|
SABITA KUMARI
|
3416004010WL037067
|
SABITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706211
|
|
SABITA KUMARI
|
UCO BANK(607066)
|
|
24
|
KEREDARI
|
JH-16-004-010-001/413
(GARI KALA)
|
3416004010NRG24230820231263262
|
24/08/2023
|
SARO DEVI
|
3416004010WL037071
|
SARO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706188
|
|
MISS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-010-001/414
(GARI KALA)
|
3416004010NRG24230820231263263
|
24/08/2023
|
RAJO DEVI
|
3416004010WL037071
|
RAJO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706179
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-010-001/429
(GARI KALA)
|
3416004010NRG24230820231263313
|
24/08/2023
|
PUSPA DEVI
|
3416004010WL037073
|
PUSPA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706205
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-010-001/43
(GARI KALA)
|
3416004010NRG24230820231263314
|
24/08/2023
|
GURUDYAL BANJHU
|
3416004010WL037073
|
GURUDYAL BANJHU
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706220
|
|
GURUDAYAL GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KEREDARI
|
JH-16-004-010-001/448
(GARI KALA)
|
3416004010NRG24230820231263243
|
24/08/2023
|
SANDIP KUMAR
|
3416004010WL037070
|
SANDIP KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706199
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-010-001/459
(GARI KALA)
|
3416004010NRG24230820231263315
|
24/08/2023
|
FOGANI DEVI
|
3416004010WL037073
|
FOGANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706174
|
|
FOGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-010-001/460
(GARI KALA)
|
3416004010NRG24230820231263316
|
24/08/2023
|
KAVITA KUMARI
|
3416004010WL037073
|
KAVITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706209
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-010-001/461
(GARI KALA)
|
3416004010NRG24230820231263244
|
24/08/2023
|
PRITAM KUMAR
|
3416004010WL037070
|
PRITAM KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706197
|
|
PRITAM KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-010-001/471
(GARI KALA)
|
3416004010NRG24230820231263246
|
24/08/2023
|
ANJU DEVI
|
3416004010WL037070
|
ANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706180
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-010-001/471
(GARI KALA)
|
3416004010NRG24230820231263245
|
24/08/2023
|
PRAKASH MAHTO
|
3416004010WL037070
|
PRAKASH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706203
|
|
PRKASH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-010-001/474
(GARI KALA)
|
3416004010NRG24230820231263292
|
24/08/2023
|
JHUNIYA DEVI
|
3416004010WL037072
|
JHUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706173
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-010-001/55
(GARI KALA)
|
3416004010NRG24230820231263295
|
24/08/2023
|
DASHRATH MAHTO
|
3416004010WL037072
|
DASHRATH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706231
|
|
DASRATH MAHTO S/O-KHUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-010-001/61
(GARI KALA)
|
3416004010NRG24230820231263172
|
24/08/2023
|
KARINATH SINGH
|
3416004010WL037067
|
KARINATH SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706218
|
|
KARINATH SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-010-001/63
(GARI KALA)
|
3416004010NRG24230820231263264
|
24/08/2023
|
MS. SARSWATI
|
3416004010WL037071
|
MS. SARSWATI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706227
|
|
MO SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-010-002/1025
(GARI KALA)
|
3416004010NRG24230820231263179
|
24/08/2023
|
SITA DEVI
|
3416004010WL037068
|
SITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706204
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KEREDARI
|
JH-16-004-010-002/1039
(GARI KALA)
|
3416004010NRG24230820231263181
|
24/08/2023
|
NARESH KUMAR
|
3416004010WL037068
|
NARESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706158
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-010-002/1126
(GARI KALA)
|
3416004010NRG24230820231263182
|
24/08/2023
|
KUNTI DEVI
|
3416004010WL037068
|
KUNTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706177
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-010-002/1127
(GARI KALA)
|
3416004010NRG24230820231263183
|
24/08/2023
|
DASNI DEVI
|
3416004010WL037068
|
DASNI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706175
|
|
DASHANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KEREDARI
|
JH-16-004-010-002/1128
(GARI KALA)
|
3416004010NRG24230820231263184
|
24/08/2023
|
WAKIL KUMAR
|
3416004010WL037068
|
WAKIL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706226
|
|
WAKIL KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-010-002/1130
(GARI KALA)
|
3416004010NRG24230820231263185
|
24/08/2023
|
GOVERDHAN MAHTO
|
3416004010WL037068
|
GOVERDHAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706142
|
|
GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-010-002/1137
(GARI KALA)
|
3416004010NRG24240820231266728
|
24/08/2023
|
NARESH KUMAR
|
3416004010WL037230
|
NARESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706225
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
KEREDARI
|
JH-16-004-010-002/1231
(GARI KALA)
|
3416004010NRG24230820231263317
|
24/08/2023
|
KIRAN DEVI
|
3416004010WL037073
|
KIRAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706215
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-010-002/1246
(GARI KALA)
|
3416004010NRG24230820231263319
|
24/08/2023
|
NIRUPAMA KUMARI
|
3416004010WL037073
|
NIRUPAMA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706190
|
|
NIRUPAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-010-002/1310
(GARI KALA)
|
3416004010NRG24230820231263186
|
24/08/2023
|
BALESHWAR RAJAK
|
3416004010WL037068
|
BALESHWAR RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706148
|
|
BALESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-010-002/1311
(GARI KALA)
|
3416004010NRG24230820231263187
|
24/08/2023
|
SUNITA DEVI
|
3416004010WL037068
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706159
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-010-002/1316
(GARI KALA)
|
3416004010NRG24230820231263188
|
24/08/2023
|
PARMESHWAR MAHTO
|
3416004010WL037068
|
PARMESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706143
|
|
PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-010-002/1319
(GARI KALA)
|
3416004010NRG24240820231266729
|
24/08/2023
|
BIGAN KURAMI
|
3416004010WL037230
|
BIGAN KURAMI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706153
|
|
BIGAN KURMI
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-010-002/1540
(GARI KALA)
|
3416004010NRG24230820231263190
|
24/08/2023
|
NIRANJAN KUMAR
|
3416004010WL037068
|
NIRANJAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706149
|
|
NIRANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
KEREDARI
|
JH-16-004-010-002/1543
(GARI KALA)
|
3416004010NRG24230820231263191
|
24/08/2023
|
MANITA KUMARI
|
3416004010WL037068
|
MANITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706196
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
KEREDARI
|
JH-16-004-010-002/1551
(GARI KALA)
|
3416004010NRG24240820231266732
|
24/08/2023
|
AJAY KUMAR
|
3416004010WL037230
|
AJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706219
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-010-002/1563
(GARI KALA)
|
3416004010NRG24230820231263192
|
24/08/2023
|
SAKENDRA RAJAK
|
3416004010WL037068
|
SAKENDRA RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706186
|
|
SAKENDRA RAJAK
|
AXIS BANK(607153)
|
|
55
|
KEREDARI
|
JH-16-004-010-002/1574
(GARI KALA)
|
3416004010NRG24240820231266733
|
24/08/2023
|
KHUSHBOO KUMARI
|
3416004010WL037230
|
KHUSHBOO KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706208
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
KEREDARI
|
JH-16-004-010-002/1634
(GARI KALA)
|
3416004010NRG24230820231263296
|
24/08/2023
|
URMILA KUMARI
|
3416004010WL037072
|
URMILA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706167
|
|
URIMALA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KEREDARI
|
JH-16-004-010-002/1688
(GARI KALA)
|
3416004010NRG24240820231266734
|
24/08/2023
|
SUSHILA KUMARI
|
3416004010WL037230
|
SUSHILA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706193
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KEREDARI
|
JH-16-004-010-002/1693
(GARI KALA)
|
3416004010NRG24230820231263196
|
24/08/2023
|
GENDO KUMAR
|
3416004010WL037068
|
GENDO KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706155
|
|
GENDO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KEREDARI
|
JH-16-004-010-002/1694
(GARI KALA)
|
3416004010NRG24230820231263197
|
24/08/2023
|
SAJO KUMARI
|
3416004010WL037068
|
SAJO KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706171
|
|
SAJO KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-010-002/1698
(GARI KALA)
|
3416004010NRG24230820231263265
|
24/08/2023
|
RUKSANA KHATUN
|
3416004010WL037071
|
RUKSANA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706165
|
|
ROKASANA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
KEREDARI
|
JH-16-004-010-002/1699
(GARI KALA)
|
3416004010NRG24230820231263266
|
24/08/2023
|
TAIBUN NISHA
|
3416004010WL037071
|
TAIBUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706154
|
|
TAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
62
|
KEREDARI
|
JH-16-004-010-002/1700
(GARI KALA)
|
3416004010NRG24230820231263267
|
24/08/2023
|
NURJAHA KHATUN
|
3416004010WL037071
|
NURJAHA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706183
|
|
NURJAHA KHATUN
|
BANK OF INDIA(508505)
|
|
63
|
KEREDARI
|
JH-16-004-010-002/1702
(GARI KALA)
|
3416004010NRG24230820231263268
|
24/08/2023
|
PANKAJ KUMAR
|
3416004010WL037071
|
PANKAJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706194
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
KEREDARI
|
JH-16-004-010-002/1707
(GARI KALA)
|
3416004010NRG24240820231266735
|
24/08/2023
|
SANJU DEVI
|
3416004010WL037230
|
SANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706181
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-010-002/1732
(GARI KALA)
|
3416004000NRG24230820231262844
|
24/08/2023
|
PAWAN KUMAR
|
3416004WL037035
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807706161
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
66
|
KEREDARI
|
JH-16-004-010-002/1745
(GARI KALA)
|
3416004000NRG24230820231262845
|
24/08/2023
|
NEHA PERWEEN
|
3416004WL037035
|
NEHA PERWEEN
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807706206
|
|
NEHA PERWEEN
|
BANK OF INDIA(508505)
|
|
67
|
KEREDARI
|
JH-16-004-010-002/1749
(GARI KALA)
|
3416004010NRG24230820231263198
|
24/08/2023
|
SARITA KUMARI
|
3416004010WL037068
|
SARITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706160
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
68
|
KEREDARI
|
JH-16-004-010-002/1757
(GARI KALA)
|
3416004010NRG24240820231266736
|
24/08/2023
|
RAJESH KUMAR
|
3416004010WL037230
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807706217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KEREDARI
|
JH-16-004-010-002/1759
(GARI KALA)
|
3416004010NRG24230820231263199
|
24/08/2023
|
DEWANTI DEVI
|
3416004010WL037068
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706147
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KEREDARI
|
JH-16-004-010-002/1770
(GARI KALA)
|
3416004010NRG24230820231263270
|
24/08/2023
|
KISHOR MAHTO
|
3416004010WL037071
|
KISHOR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706176
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
KEREDARI
|
JH-16-004-010-002/1856
(GARI KALA)
|
3416004010NRG24240820231266737
|
24/08/2023
|
LAXMIKANT KUSHWAHA
|
3416004010WL037230
|
LAXMIKANT KUSHWAHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706150
|
|
LAXMIKANT KUSHWAHA
|
BANK OF INDIA(508505)
|
|
72
|
KEREDARI
|
JH-16-004-010-002/1920
(GARI KALA)
|
3416004010NRG24230820231263202
|
24/08/2023
|
SOHARI DEVI
|
3416004010WL037068
|
SOHARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706185
|
|
SOHARI KUMARI
|
BANK OF INDIA(508505)
|
|
73
|
KEREDARI
|
JH-16-004-010-002/1922
(GARI KALA)
|
3416004010NRG24230820231263203
|
24/08/2023
|
MUKESH KUMAR
|
3416004010WL037068
|
MUKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706184
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
KEREDARI
|
JH-16-004-010-002/1925
(GARI KALA)
|
3416004010NRG24230820231263204
|
24/08/2023
|
SUNITA DEVI
|
3416004010WL037068
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706189
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KEREDARI
|
JH-16-004-010-002/2030
(GARI KALA)
|
3416004010NRG24240820231266739
|
24/08/2023
|
Punam Kumari
|
3416004010WL037230
|
Punam Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706216
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
KEREDARI
|
JH-16-004-010-002/2058
(GARI KALA)
|
3416004010NRG24240820231266741
|
24/08/2023
|
avitri Devi
|
3416004010WL037230
|
avitri Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706207
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KEREDARI
|
JH-16-004-010-002/2099
(GARI KALA)
|
3416004000NRG24230820231262846
|
24/08/2023
|
MD ATAULLAH
|
3416004WL037035
|
MD ATAULLAH
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807706195
|
|
MD ATAULLAH
|
BANK OF INDIA(508505)
|
|
78
|
KEREDARI
|
JH-16-004-010-002/2112
(GARI KALA)
|
3416004000NRG24230820231262847
|
24/08/2023
|
JAY PRAKASH MAHTO
|
3416004WL037035
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807706164
|
|
JAY PRAKASH MAHTO & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KEREDARI
|
JH-16-004-010-002/335
(GARI KALA)
|
3416004010NRG24230820231263320
|
24/08/2023
|
SARJU MAHTO
|
3416004010WL037073
|
SARJU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706144
|
|
SARYU MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
KEREDARI
|
JH-16-004-010-002/50-A
(GARI KALA)
|
3416004010NRG24230820231263205
|
24/08/2023
|
KINU RANA
|
3416004010WL037068
|
KINU RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706163
|
|
KINU RANA & PAYALI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KEREDARI
|
JH-16-004-010-002/613
(GARI KALA)
|
3416004000NRG24230820231262848
|
24/08/2023
|
JAGARNATH MAHTO
|
3416004WL037035
|
JAGARNATH MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807706221
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
KEREDARI
|
JH-16-004-010-002/811
(GARI KALA)
|
3416004010NRG24240820231266742
|
24/08/2023
|
MANOJ KUMAR
|
3416004010WL037230
|
MANOJ KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706230
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KEREDARI
|
JH-16-004-010-002/885
(GARI KALA)
|
3416004010NRG24230820231263135
|
24/08/2023
|
BINOD KUMAR
|
3416004010WL037063
|
BINOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706151
|
|
BINOD KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
KEREDARI
|
JH-16-004-010-002/930
(GARI KALA)
|
3416004010NRG24230820231263138
|
24/08/2023
|
SHIVSANKAR MAHTO
|
3416004010WL037063
|
SHIVSANKAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706145
|
|
SHIV SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
KEREDARI
|
JH-16-004-010-002/954
(GARI KALA)
|
3416004010NRG24240820231266743
|
24/08/2023
|
NIRASHO DEVI
|
3416004010WL037230
|
NIRASHO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706228
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KEREDARI
|
JH-16-004-010-002/956
(GARI KALA)
|
3416004010NRG24230820231263207
|
24/08/2023
|
PRAMOD KUMAR
|
3416004010WL037068
|
PRAMOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706152
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
KEREDARI
|
JH-16-004-010-002/958
(GARI KALA)
|
3416004010NRG24240820231266744
|
24/08/2023
|
JITENDRA KUMAR
|
3416004010WL037230
|
JITENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706229
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KEREDARI
|
JH-16-004-010-002/979
(GARI KALA)
|
3416004010NRG24240820231266745
|
24/08/2023
|
MASO PRABHA DEVI
|
3416004010WL037230
|
MASO PRABHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706146
|
|
PRABHA DEVI.W/O-LEAT LAKHEN RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
89
|
KEREDARI
|
JH-16-004-010-001/472
(GARI KALA)
|
3416004010NRG24230820231263247
|
24/08/2023
|
MURLI MAHTO
|
3416004010WL037070
|
MURLI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706213
|
|
MURLI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
90
|
KEREDARI
|
JH-16-004-010-002/1940
(GARI KALA)
|
3416004010NRG24240820231266738
|
24/08/2023
|
BAIJNATH KUMAR
|
3416004010WL037230
|
BAIJNATH KUMAR
|
00152
|
HDFC0000527
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706212
|
|
BAIJNATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
KEREDARI
|
JH-16-004-010-002/1036
(GARI KALA)
|
3416004010NRG24230820231263180
|
24/08/2023
|
RADHA KUMARI
|
3416004010WL037068
|
RADHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706139
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KEREDARI
|
JH-16-004-010-002/1572
(GARI KALA)
|
3416004010NRG24230820231263194
|
24/08/2023
|
JHALWA DEVI
|
3416004010WL037068
|
JHALWA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706232
|
|
MRS JHALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KEREDARI
|
JH-16-004-010-002/1760
(GARI KALA)
|
3416004010NRG24230820231263200
|
24/08/2023
|
PAWAN KUMAR
|
3416004010WL037068
|
PAWAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706140
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KEREDARI
|
JH-16-004-010-002/1767
(GARI KALA)
|
3416004010NRG24230820231263269
|
24/08/2023
|
ARATI DEVI
|
3416004010WL037071
|
ARATI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706233
|
|
ARTEE KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
KEREDARI
|
JH-16-004-010-002/757
(GARI KALA)
|
3416004010NRG24230820231263206
|
24/08/2023
|
NARAYAN KURMI
|
3416004010WL037068
|
NARAYAN KURMI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706141
|
|
MR NARAYAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
96
|
KEREDARI
|
JH-16-004-010-002/1377
(GARI KALA)
|
3416004010NRG24230820231263189
|
24/08/2023
|
Sweta Kumari
|
3416004010WL037068
|
Sweta Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807706138
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125628
|
125628
|
|
|
|
|
|
|
|