|
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-16-004-012-003/1468
(KEREDARI)
|
3416004000NRG24160120242030818
|
16/01/2024
|
NAGESHWAR MAHTO
|
3416004WL067719
|
NAGESHWAR MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779839
|
|
NAGESHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-003/1208
(KEREDARI)
|
3416004000NRG24160120242030731
|
16/01/2024
|
Dhaneshwar Saw
|
3416004WL067714
|
Dhaneshwar Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779842
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1393
(KEREDARI)
|
3416004000NRG24160120242030716
|
16/01/2024
|
BEDANI DEVI
|
3416004WL067713
|
BEDANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779841
|
|
BEDANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/964
(KEREDARI)
|
3416004000NRG24140120242025187
|
16/01/2024
|
PINTU KUMAR
|
3416004WL067454
|
PINTU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779840
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-012-002/430
(KEREDARI)
|
3416004000NRG24140120242025202
|
16/01/2024
|
PAPPU KUMAR
|
3416004WL067455
|
PAPPU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779856
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1066
(KEREDARI)
|
3416004000NRG24140120242025177
|
16/01/2024
|
FULWA DEVI
|
3416004WL067454
|
FULWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779858
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1147
(KEREDARI)
|
3416004000NRG24140120242025203
|
16/01/2024
|
RAJESH KUMAR
|
3416004WL067455
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779853
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/1154
(KEREDARI)
|
3416004000NRG24160120242030713
|
16/01/2024
|
CHEKAN YADAV
|
3416004WL067713
|
CHEKAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779846
|
|
CHHEKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-012-003/1175
(KEREDARI)
|
3416004000NRG24140120242025204
|
16/01/2024
|
REKHA DEVI
|
3416004WL067455
|
REKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779850
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/1207
(KEREDARI)
|
3416004000NRG24160120242030730
|
16/01/2024
|
Saraswati Devi
|
3416004WL067714
|
Saraswati Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779872
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/1230
(KEREDARI)
|
3416004000NRG24150120242029201
|
16/01/2024
|
ANGIRA DEVI
|
3416004WL067629
|
ANGIRA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779870
|
|
ANGEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1230
(KEREDARI)
|
3416004000NRG24150120242029200
|
16/01/2024
|
BALRAM KUMAR
|
3416004WL067629
|
BALRAM KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779860
|
|
BALRAM KUMAR
|
IDBI BANK(607095)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/1245
(KEREDARI)
|
3416004000NRG24160120242030748
|
16/01/2024
|
MANOJ KUMAR
|
3416004WL067715
|
MANOJ KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779854
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/1249
(KEREDARI)
|
3416004000NRG24160120242030749
|
16/01/2024
|
Punam devi
|
3416004WL067715
|
Punam devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779855
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/1253
(KEREDARI)
|
3416004000NRG24160120242030733
|
16/01/2024
|
Pramila Devi
|
3416004WL067714
|
Pramila Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779852
|
|
PRAMILA DEVI W/O- BHUNESHWAR SAW
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/1276
(KEREDARI)
|
3416004000NRG24160120242030714
|
16/01/2024
|
Deepak Kumar
|
3416004WL067713
|
Deepak Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779857
|
|
DIPAK KUMAR SO BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/1299
(KEREDARI)
|
3416004000NRG24150120242029202
|
16/01/2024
|
Bikash Kumar
|
3416004WL067629
|
Bikash Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779859
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-012-003/1300
(KEREDARI)
|
3416004000NRG24150120242029203
|
16/01/2024
|
Deepak Kumar Saw
|
3416004WL067629
|
Deepak Kumar Saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779848
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1355
(KEREDARI)
|
3416004000NRG24160120242030816
|
16/01/2024
|
PUDINA DEVI
|
3416004WL067719
|
PUDINA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558779864
|
|
PUDINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/1412
(KEREDARI)
|
3416004000NRG24160120242030752
|
16/01/2024
|
BIKI KUMAR
|
3416004WL067715
|
BIKI KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779869
|
|
BIKEE KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/1469
(KEREDARI)
|
3416004000NRG24160120242030819
|
16/01/2024
|
SARASWATI DEVI
|
3416004WL067719
|
SARASWATI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558779849
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/1518
(KEREDARI)
|
3416004000NRG24160120242030754
|
16/01/2024
|
SHANKAR KUMAR
|
3416004WL067715
|
SHANKAR KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779867
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/1521
(KEREDARI)
|
3416004000NRG24160120242030755
|
16/01/2024
|
BIKAS KUMAR
|
3416004WL067715
|
BIKAS KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779844
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/246
(KEREDARI)
|
3416004000NRG24160120242030820
|
16/01/2024
|
BABITA DEVI
|
3416004WL067719
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779871
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-012-003/479
(KEREDARI)
|
3416004000NRG24140120242025181
|
16/01/2024
|
RITU SAW
|
3416004WL067454
|
RITU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779873
|
|
RITU SAW SO PREM SAW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-012-003/479
(KEREDARI)
|
3416004000NRG24140120242025182
|
16/01/2024
|
SUMA DEVI
|
3416004WL067454
|
SUMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779847
|
|
SUMA DEVI W/O RITU SAW
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-012-003/483
(KEREDARI)
|
3416004000NRG24160120242030805
|
16/01/2024
|
CHINTA DEVI
|
3416004WL067718
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779843
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-012-003/521
(KEREDARI)
|
3416004000NRG24140120242025183
|
16/01/2024
|
SERO DEVI
|
3416004WL067454
|
SERO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779874
|
|
SERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-012-003/774
(KEREDARI)
|
3416004000NRG24140120242025184
|
16/01/2024
|
RUDNI DEVI
|
3416004WL067454
|
RUDNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779845
|
|
RUDANI DEVI W/O-KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-012-003/822
(KEREDARI)
|
3416004000NRG24140120242025185
|
16/01/2024
|
AMLI DEVI
|
3416004WL067454
|
AMLI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779865
|
|
HIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-012-003/824
(KEREDARI)
|
3416004000NRG24140120242025186
|
16/01/2024
|
AAENA DEVI
|
3416004WL067454
|
AAENA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779866
|
|
INVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-012-003/969
(KEREDARI)
|
3416004000NRG24150120242029208
|
16/01/2024
|
KEDAR SAW
|
3416004WL067629
|
KEDAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558779851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KEREDARI
|
JH-16-004-012-003/975
(KEREDARI)
|
3416004000NRG24160120242030737
|
16/01/2024
|
RUBIYA DEVI
|
3416004WL067714
|
RUBIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779863
|
|
RUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-012-003/980
(KEREDARI)
|
3416004000NRG24160120242030806
|
16/01/2024
|
SOMAR SAW
|
3416004WL067718
|
SOMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779861
|
|
SOMAR SAW
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-012-003/985
(KEREDARI)
|
3416004000NRG24150120242029209
|
16/01/2024
|
NEMNI DEVI
|
3416004WL067629
|
NEMNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779868
|
|
NEMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-012-003/997
(KEREDARI)
|
3416004000NRG24160120242030720
|
16/01/2024
|
RANJIT KUMAR
|
3416004WL067713
|
RANJIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779862
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-012-003/1454
(KEREDARI)
|
3416004000NRG24160120242030817
|
16/01/2024
|
SANJAY KUMAR MAHTO
|
3416004WL067719
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779803
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
KEREDARI
|
JH-16-004-012-002/208
(KEREDARI)
|
3416004000NRG24140120242025201
|
16/01/2024
|
ARABIND KUMAR THAKUR
|
3416004WL067455
|
ARABIND KUMAR THAKUR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779808
|
|
MRS ARBIND KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-012-003/1127
(KEREDARI)
|
3416004000NRG24160120242030712
|
16/01/2024
|
ANITA DEVI
|
3416004WL067713
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779806
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEREDARI
|
JH-16-004-012-003/1280
(KEREDARI)
|
3416004000NRG24160120242030802
|
16/01/2024
|
SANTOSH KUMAR
|
3416004WL067718
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779802
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
41
|
KEREDARI
|
JH-16-004-012-003/1341
(KEREDARI)
|
3416004000NRG24160120242030815
|
16/01/2024
|
DIVYA BHARTI
|
3416004WL067719
|
DIVYA BHARTI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779807
|
|
MISS DIVYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEREDARI
|
JH-16-004-012-003/1442
(KEREDARI)
|
3416004000NRG24140120242025205
|
16/01/2024
|
GURDAYAL RANA
|
3416004WL067455
|
GURDAYAL RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779805
|
|
GURDAYAL RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-012-003/1520
(KEREDARI)
|
3416004000NRG24150120242029206
|
16/01/2024
|
CHINTA DEVI
|
3416004WL067629
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779809
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-012-003/333
(KEREDARI)
|
3416004000NRG24140120242025206
|
16/01/2024
|
VIMAL SAW
|
3416004WL067455
|
VIMAL SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779804
|
|
MR VIMAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-012-003/1035
(KEREDARI)
|
3416004000NRG24160120242030800
|
16/01/2024
|
TIJU SAW
|
3416004WL067718
|
TIJU SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779813
|
|
TIJU SAW
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-012-003/1069
(KEREDARI)
|
3416004000NRG24140120242025178
|
16/01/2024
|
BINOD SAW
|
3416004WL067454
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779834
|
|
VINOD SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-012-003/12
(KEREDARI)
|
3416004000NRG24160120242030801
|
16/01/2024
|
NIRANJAN GANJHU
|
3416004WL067718
|
NIRANJAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779817
|
|
NIRANJAN GANGHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-012-003/1248
(KEREDARI)
|
3416004000NRG24160120242030732
|
16/01/2024
|
MOHNI DEVI
|
3416004WL067714
|
MOHNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779835
|
|
MOHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-012-003/1301
(KEREDARI)
|
3416004000NRG24160120242030750
|
16/01/2024
|
Aditya Kumar Saw
|
3416004WL067715
|
Aditya Kumar Saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779837
|
|
ADITYA KUMAR S/O JAGARNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-012-003/131
(KEREDARI)
|
3416004000NRG24160120242030814
|
16/01/2024
|
RAMJIT MAHTO
|
3416004WL067719
|
RAMJIT MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558779830
|
|
RAMJIT KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
51
|
KEREDARI
|
JH-16-004-012-003/1393
(KEREDARI)
|
3416004000NRG24160120242030715
|
16/01/2024
|
RAMESHWAR MAHTO
|
3416004WL067713
|
RAMESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779822
|
|
RAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-012-003/1409
(KEREDARI)
|
3416004000NRG24160120242030751
|
16/01/2024
|
DWARIKA SAW
|
3416004WL067715
|
DWARIKA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779820
|
|
DWARIKA SAW & GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KEREDARI
|
JH-16-004-012-003/141
(KEREDARI)
|
3416004000NRG24150120242029204
|
16/01/2024
|
BINOD SAW
|
3416004WL067629
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779819
|
|
VINOD SAW & JITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KEREDARI
|
JH-16-004-012-003/1410
(KEREDARI)
|
3416004000NRG24160120242030803
|
16/01/2024
|
MINA DEVI
|
3416004WL067718
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779838
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KEREDARI
|
JH-16-004-012-003/149
(KEREDARI)
|
3416004000NRG24160120242030753
|
16/01/2024
|
JAGNATH SAW
|
3416004WL067715
|
JAGNATH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779811
|
|
JAGRANATH SAW
|
UNION BANK OF INDIA(508500)
|
|
56
|
KEREDARI
|
JH-16-004-012-003/1520
(KEREDARI)
|
3416004000NRG24150120242029205
|
16/01/2024
|
UMESH KUMAR
|
3416004WL067629
|
UMESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779821
|
|
UMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
KEREDARI
|
JH-16-004-012-003/204
(KEREDARI)
|
3416004000NRG24160120242030804
|
16/01/2024
|
BALESHWAR SAW
|
3416004WL067718
|
BALESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779833
|
|
BALESHWAR SAW SO FAGUN SAW
|
UNION BANK OF INDIA(508500)
|
|
58
|
KEREDARI
|
JH-16-004-012-003/254
(KEREDARI)
|
3416004000NRG24140120242025179
|
16/01/2024
|
RUPLAL SAW
|
3416004WL067454
|
RUPLAL SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779828
|
|
RUPLAL SAW S/O NUGA SAW
|
UNION BANK OF INDIA(508500)
|
|
59
|
KEREDARI
|
JH-16-004-012-003/272
(KEREDARI)
|
3416004000NRG24160120242030717
|
16/01/2024
|
ANITA DEVI
|
3416004WL067713
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779816
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KEREDARI
|
JH-16-004-012-003/324
(KEREDARI)
|
3416004000NRG24160120242030734
|
16/01/2024
|
CHANDRIKA SAW
|
3416004WL067714
|
CHANDRIKA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558779810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KEREDARI
|
JH-16-004-012-003/359
(KEREDARI)
|
3416004000NRG24160120242030718
|
16/01/2024
|
DOMAN RAM
|
3416004WL067713
|
DOMAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779824
|
|
DOMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KEREDARI
|
JH-16-004-012-003/380
(KEREDARI)
|
3416004000NRG24160120242030735
|
16/01/2024
|
BALO DEVI
|
3416004WL067714
|
BALO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779832
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KEREDARI
|
JH-16-004-012-003/44
(KEREDARI)
|
3416004000NRG24160120242030736
|
16/01/2024
|
VIJAY KUMAR SAW
|
3416004WL067714
|
VIJAY KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779826
|
|
VIJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
64
|
KEREDARI
|
JH-16-004-012-003/445
(KEREDARI)
|
3416004000NRG24140120242025180
|
16/01/2024
|
PREBI DEVI
|
3416004WL067454
|
PREBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779831
|
|
PRAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KEREDARI
|
JH-16-004-012-003/482
(KEREDARI)
|
3416004000NRG24140120242025207
|
16/01/2024
|
MISRI SAW
|
3416004WL067455
|
MISRI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779814
|
|
MISHRI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KEREDARI
|
JH-16-004-012-003/518
(KEREDARI)
|
3416004000NRG24140120242025208
|
16/01/2024
|
Meena deviy
|
3416004WL067455
|
Meena deviy
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779836
|
|
MINA DEVI W/O TUPI VISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KEREDARI
|
JH-16-004-012-003/667
(KEREDARI)
|
3416004000NRG24160120242030756
|
16/01/2024
|
Prakash Kumar saw
|
3416004WL067715
|
Prakash Kumar saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779825
|
|
PRAKASH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KEREDARI
|
JH-16-004-012-003/887
(KEREDARI)
|
3416004000NRG24160120242030719
|
16/01/2024
|
BHUNESHWAR MAHTO
|
3416004WL067713
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779815
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KEREDARI
|
JH-16-004-012-003/939
(KEREDARI)
|
3416004000NRG24140120242025209
|
16/01/2024
|
PRABHAT KUMAR
|
3416004WL067455
|
PRABHAT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779829
|
|
PARBHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KEREDARI
|
JH-16-004-012-003/951
(KEREDARI)
|
3416004000NRG24140120242025210
|
16/01/2024
|
SANJAY SAHU
|
3416004WL067455
|
SANJAY SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779812
|
|
SANJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
KEREDARI
|
JH-16-004-012-003/969
(KEREDARI)
|
3416004000NRG24150120242029207
|
16/01/2024
|
BARNI DEVI
|
3416004WL067629
|
BARNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779827
|
|
BARNI DEVI W/O KEDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
72
|
KEREDARI
|
JH-16-004-012-003/974
(KEREDARI)
|
3416004000NRG24140120242025188
|
16/01/2024
|
PRAKASH SAW
|
3416004WL067454
|
PRAKASH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779818
|
|
PRAKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KEREDARI
|
JH-16-004-012-003/989
(KEREDARI)
|
3416004000NRG24160120242030738
|
16/01/2024
|
KHUDAN SAW
|
3416004WL067714
|
KHUDAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558779823
|
|
KHUDAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|