|
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-16-004-007-003/1416
(BELTU)
|
3416004000NRG24200520230393351
|
20/05/2023
|
AJAY RAM
|
3416004WL010575
|
AJAY RAM
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858216033
|
|
AJAY RAM
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1092
(GARI KALA)
|
3416004000NRG24200520230393827
|
20/05/2023
|
REKHA DEVI
|
3416004WL010597
|
REKHA DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1858216025
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1200
(GARI KALA)
|
3416004000NRG24200520230393749
|
20/05/2023
|
RAJIV KUMAR
|
3416004WL010594
|
RAJIV KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216015
|
|
RAJIV KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1203
(GARI KALA)
|
3416004000NRG24200520230393750
|
20/05/2023
|
MANTU KUMAR
|
3416004WL010594
|
MANTU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216026
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1206
(GARI KALA)
|
3416004000NRG24200520230393751
|
20/05/2023
|
SANJU DEVI
|
3416004WL010594
|
SANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216020
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1367
(GARI KALA)
|
3416004000NRG24200520230393755
|
20/05/2023
|
MUKESH KUMAR
|
3416004WL010594
|
MUKESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858216021
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1371
(GARI KALA)
|
3416004000NRG24200520230393756
|
20/05/2023
|
ABDUL JABBAR
|
3416004WL010594
|
ABDUL JABBAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216013
|
|
MRS ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1374
(GARI KALA)
|
3416004000NRG24200520230393757
|
20/05/2023
|
GUNJARI DEVI
|
3416004WL010594
|
GUNJARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216014
|
|
GUNJARI DEVI W/O-BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1394
(GARI KALA)
|
3416004000NRG24200520230393758
|
20/05/2023
|
BASHANTI DEVI
|
3416004WL010594
|
BASHANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216034
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1395
(GARI KALA)
|
3416004000NRG24200520230393759
|
20/05/2023
|
PAWAN KUMAR
|
3416004WL010594
|
PAWAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216022
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1396
(GARI KALA)
|
3416004000NRG24200520230393760
|
20/05/2023
|
HEMANI DEVI
|
3416004WL010594
|
HEMANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216031
|
|
HEMNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1397
(GARI KALA)
|
3416004000NRG24200520230393761
|
20/05/2023
|
ASHOK KUMAR
|
3416004WL010594
|
ASHOK KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216011
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1400
(GARI KALA)
|
3416004000NRG24200520230393762
|
20/05/2023
|
MAHABIR RAM
|
3416004WL010594
|
MAHABIR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858216019
|
|
MAHABIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1601
(GARI KALA)
|
3416004000NRG24200520230393763
|
20/05/2023
|
RAM KRISHNA MAHTO
|
3416004WL010594
|
RAM KRISHNA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216027
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-010-002/1658
(GARI KALA)
|
3416004000NRG24200520230393855
|
20/05/2023
|
ARUN KUMAR RAVI
|
3416004WL010600
|
ARUN KUMAR RAVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216018
|
|
ARUN KUMAR RAVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-010-002/1658
(GARI KALA)
|
3416004000NRG24200520230393856
|
20/05/2023
|
PRIYANKA KUMARI
|
3416004WL010600
|
PRIYANKA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858216032
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-010-002/169
(GARI KALA)
|
3416004000NRG24200520230393764
|
20/05/2023
|
KHUDAN MAHTO
|
3416004WL010594
|
KHUDAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216012
|
|
KUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-010-002/1725
(GARI KALA)
|
3416004000NRG24200520230393828
|
20/05/2023
|
ANITA DEVI
|
3416004WL010597
|
ANITA DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858216030
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-010-002/184
(GARI KALA)
|
3416004000NRG24200520230393765
|
20/05/2023
|
SANKAR MAHTO
|
3416004WL010594
|
SANKAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216029
|
|
DIPAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-010-002/1862
(GARI KALA)
|
3416004000NRG24200520230393829
|
20/05/2023
|
MUNESHWAR KUMAR
|
3416004WL010597
|
MUNESHWAR KUMAR
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1858216017
|
|
MUNESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-010-002/1929
(GARI KALA)
|
3416004000NRG24200520230393833
|
20/05/2023
|
PRITY KUMARI
|
3416004WL010597
|
PRITY KUMARI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858216035
|
|
PREETY KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KEREDARI
|
JH-16-004-010-002/1929
(GARI KALA)
|
3416004000NRG24200520230393832
|
20/05/2023
|
SHAMBHU KUMAR
|
3416004WL010597
|
SHAMBHU KUMAR
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858216024
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-010-002/2012
(GARI KALA)
|
3416004000NRG24200520230393835
|
20/05/2023
|
bASANT kUMAR
|
3416004WL010597
|
bASANT kUMAR
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1858216023
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-010-002/2021
(GARI KALA)
|
3416004000NRG24200520230393766
|
20/05/2023
|
Laxmi Kumari
|
3416004WL010594
|
Laxmi Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858216028
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-010-002/492
(GARI KALA)
|
3416004000NRG24200520230393836
|
20/05/2023
|
BUDHAN MAHTO
|
3416004WL010597
|
BUDHAN MAHTO
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858216016
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-010-002/1927
(GARI KALA)
|
3416004000NRG24200520230393830
|
20/05/2023
|
KINU MAHTO
|
3416004WL010597
|
KINU MAHTO
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858216010
|
|
KINU MATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|