|
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-16-004-009-006/634
(BARIATU)
|
3416004000NRG24090220242132911
|
10/02/2024
|
BUDHAN SAW
|
3416004WL072551
|
BUDHAN SAW
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405972
|
|
BUDHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-009-006/745
(BARIATU)
|
3416004000NRG24090220242132987
|
10/02/2024
|
WAKIL PRAJAPATI
|
3416004WL072556
|
WAKIL PRAJAPATI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405974
|
|
WAKIL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-009-006/782
(BARIATU)
|
3416004000NRG24090220242132939
|
10/02/2024
|
SULEKHA DEVI
|
3416004WL072554
|
SULEKHA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405973
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-009-006/628
(BARIATU)
|
3416004000NRG24090220242132930
|
10/02/2024
|
BABITA KUMARI
|
3416004WL072553
|
BABITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405975
|
|
Babita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-009-006/134
(BARIATU)
|
3416004000NRG24090220242132993
|
10/02/2024
|
DEVANTI DEVI
|
3416004WL072557
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405977
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-009-006/134
(BARIATU)
|
3416004000NRG24090220242132983
|
10/02/2024
|
Ganesh Prajapati
|
3416004WL072556
|
Ganesh Prajapati
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405978
|
|
GANESH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-009-006/156
(BARIATU)
|
3416004000NRG24090220242132994
|
10/02/2024
|
SANGEETA DEVI
|
3416004WL072557
|
SANGEETA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405981
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-009-006/223
(BARIATU)
|
3416004000NRG24090220242132935
|
10/02/2024
|
HARDAYAL SAW
|
3416004WL072554
|
HARDAYAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405976
|
|
HARIDAYAL SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-009-006/282
(BARIATU)
|
3416004000NRG24090220242132907
|
10/02/2024
|
Soni Devi
|
3416004WL072551
|
Soni Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405992
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-009-006/344
(BARIATU)
|
3416004000NRG24090220242132908
|
10/02/2024
|
SAYARA BANO
|
3416004WL072551
|
SAYARA BANO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405996
|
|
SAYRA BANO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-009-006/356
(BARIATU)
|
3416004000NRG24090220242132928
|
10/02/2024
|
DASHRATH BHUIYAN
|
3416004WL072553
|
DASHRATH BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405989
|
|
DASHRATH BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-009-006/370
(BARIATU)
|
3416004000NRG24090220242132918
|
10/02/2024
|
PANO DEVI
|
3416004WL072552
|
PANO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406002
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-009-006/390
(BARIATU)
|
3416004000NRG24090220242132919
|
10/02/2024
|
PANWA DEVI
|
3416004WL072552
|
PANWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405995
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-009-006/401
(BARIATU)
|
3416004000NRG24090220242132929
|
10/02/2024
|
NARESH SAW
|
3416004WL072553
|
NARESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405979
|
|
NARESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-009-006/473
(BARIATU)
|
3416004000NRG24090220242132897
|
10/02/2024
|
PRAVEEN KUMAR RAM
|
3416004WL072550
|
PRAVEEN KUMAR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405983
|
|
PRAVIN KUMAR RAM
|
BANK OF BARODA(606985)
|
|
16
|
KEREDARI
|
JH-16-004-009-006/496
(BARIATU)
|
3416004000NRG24090220242132898
|
10/02/2024
|
KAULESHWAR KUMAR RAJ
|
3416004WL072550
|
KAULESHWAR KUMAR RAJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405997
|
|
KAULESHWAR KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-009-006/507
(BARIATU)
|
3416004000NRG24090220242132909
|
10/02/2024
|
NAGINA DEVI
|
3416004WL072551
|
NAGINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405990
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KEREDARI
|
JH-16-004-009-006/520
(BARIATU)
|
3416004000NRG24090220242132995
|
10/02/2024
|
JUGTI DEVI
|
3416004WL072557
|
JUGTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405994
|
|
JUGTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-009-006/615
(BARIATU)
|
3416004000NRG24090220242132899
|
10/02/2024
|
DHANESHWAR KUMAR
|
3416004WL072550
|
DHANESHWAR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405987
|
|
DHANESHWER KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-009-006/615
(BARIATU)
|
3416004000NRG24090220242132900
|
10/02/2024
|
PUNAM KUMARI
|
3416004WL072550
|
PUNAM KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405999
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-009-006/616
(BARIATU)
|
3416004000NRG24090220242132901
|
10/02/2024
|
BEBI DEVI
|
3416004WL072550
|
BEBI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405986
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-009-006/62
(BARIATU)
|
3416004000NRG24090220242132920
|
10/02/2024
|
TAHAL SAW
|
3416004WL072552
|
TAHAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405980
|
|
TAHAL SAW
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-009-006/627
(BARIATU)
|
3416004000NRG24090220242132910
|
10/02/2024
|
SHILAMATI DEVI
|
3416004WL072551
|
SHILAMATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405998
|
|
SHILAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-009-006/632
(BARIATU)
|
3416004000NRG24090220242132921
|
10/02/2024
|
SAHABUN NISHA
|
3416004WL072552
|
SAHABUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405993
|
|
SAHABUN NISHA
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-009-006/690
(BARIATU)
|
3416004000NRG24090220242132996
|
10/02/2024
|
SURENDRA RANA
|
3416004WL072557
|
SURENDRA RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343405984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KEREDARI
|
JH-16-004-009-006/717
(BARIATU)
|
3416004000NRG24090220242132997
|
10/02/2024
|
AKSHAT KUMAR
|
3416004WL072557
|
AKSHAT KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406000
|
|
AKSHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-009-006/738
(BARIATU)
|
3416004000NRG24090220242132986
|
10/02/2024
|
RAHUL RANA
|
3416004WL072556
|
RAHUL RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405985
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-009-006/743
(BARIATU)
|
3416004000NRG24090220242133003
|
10/02/2024
|
SHANKAR KUMAR RANA
|
3416004WL072558
|
SHANKAR KUMAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405982
|
|
SHANKER KR RANA
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-009-006/757
(BARIATU)
|
3416004000NRG24090220242133004
|
10/02/2024
|
JAGANI KUMARI
|
3416004WL072558
|
JAGANI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406001
|
|
Jagani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KEREDARI
|
JH-16-004-009-006/770
(BARIATU)
|
3416004000NRG24090220242133005
|
10/02/2024
|
AJIT KUMAR
|
3416004WL072558
|
AJIT KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343406003
|
|
AJIT KUMAR S/O SH. BANSI PARJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KEREDARI
|
JH-16-004-009-006/776
(BARIATU)
|
3416004000NRG24090220242132938
|
10/02/2024
|
Mina Devi
|
3416004WL072554
|
Mina Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405991
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-009-006/788
(BARIATU)
|
3416004000NRG24090220242133006
|
10/02/2024
|
Renu Devi
|
3416004WL072558
|
Renu Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405988
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-009-006/250
(BARIATU)
|
3416004000NRG24090220242132927
|
10/02/2024
|
PRITI DEVI
|
3416004WL072553
|
PRITI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405969
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-009-006/281
(BARIATU)
|
3416004000NRG24090220242132917
|
10/02/2024
|
Ugani Devi
|
3416004WL072552
|
Ugani Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405968
|
|
MS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-009-006/498
(BARIATU)
|
3416004000NRG24090220242132936
|
10/02/2024
|
VEENA KUMARI
|
3416004WL072554
|
VEENA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405966
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-009-006/719
(BARIATU)
|
3416004000NRG24090220242132984
|
10/02/2024
|
GITA DEVI
|
3416004WL072556
|
GITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405970
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-009-006/719
(BARIATU)
|
3416004000NRG24090220242132985
|
10/02/2024
|
JIBLAL RANA
|
3416004WL072556
|
JIBLAL RANA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405971
|
|
MR JIBLAL RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEREDARI
|
JH-16-004-009-006/774
(BARIATU)
|
3416004000NRG24090220242132937
|
10/02/2024
|
Sita Devi
|
3416004WL072554
|
Sita Devi
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343405967
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
39
|
KEREDARI
|
JH-16-004-009-006/790
(BARIATU)
|
3416004000NRG24090220242133007
|
10/02/2024
|
Putul Kumari
|
3416004WL072558
|
Putul Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343405965
|
|
PUTUL KUMARI DO PRASADHI RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|