|
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-16-004-010-001/164
(GARI KALA)
|
3416004010NRG24130720230954776
|
14/07/2023
|
KULDEEP KUMAR
|
3416004010WL026070
|
KULDEEP KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853706
|
|
KULDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-010-001/174
(GARI KALA)
|
3416004010NRG24130720230954778
|
14/07/2023
|
BINA DEVI
|
3416004010WL026070
|
BINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853696
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-010-001/348
(GARI KALA)
|
3416004010NRG24130720230954779
|
14/07/2023
|
PRABHU MAHTO
|
3416004010WL026070
|
PRABHU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853694
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-001/356
(GARI KALA)
|
3416004010NRG24130720230954780
|
14/07/2023
|
BABU KUMAR SINGH
|
3416004010WL026070
|
BABU KUMAR SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853674
|
|
BOBY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-010-001/357
(GARI KALA)
|
3416004010NRG24130720230954781
|
14/07/2023
|
SUMITRA DEVI
|
3416004010WL026070
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853695
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-010-001/393
(GARI KALA)
|
3416004010NRG24130720230954783
|
14/07/2023
|
JHALO DEVI
|
3416004010WL026070
|
JHALO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853690
|
|
Jhalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KEREDARI
|
JH-16-004-010-001/61
(GARI KALA)
|
3416004010NRG24130720230954784
|
14/07/2023
|
KARINATH SINGH
|
3416004010WL026070
|
KARINATH SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853679
|
|
KARINATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1039
(GARI KALA)
|
3416004010NRG24130720230954785
|
14/07/2023
|
NARESH KUMAR
|
3416004010WL026070
|
NARESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853710
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1053
(GARI KALA)
|
3416004010NRG24130720230954692
|
14/07/2023
|
BHOLA KUMAR
|
3416004010WL026067
|
BHOLA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853705
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1055
(GARI KALA)
|
3416004010NRG24130720230954693
|
14/07/2023
|
ASHOK MAHTO
|
3416004010WL026067
|
ASHOK MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853675
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1093
(GARI KALA)
|
3416004010NRG24130720230954694
|
14/07/2023
|
SUNITA KUMARI
|
3416004010WL026067
|
SUNITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853685
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1616
(GARI KALA)
|
3416004010NRG24130720230954695
|
14/07/2023
|
SANJAY KUMAR
|
3416004010WL026067
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853709
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1617
(GARI KALA)
|
3416004010NRG24130720230954696
|
14/07/2023
|
PRAMOD KUMAR
|
3416004010WL026067
|
PRAMOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853672
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1637
(GARI KALA)
|
3416004010NRG24130720230954697
|
14/07/2023
|
ARVIND KUMAR
|
3416004010WL026067
|
ARVIND KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853691
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-010-002/1640
(GARI KALA)
|
3416004010NRG24130720230954698
|
14/07/2023
|
ANITA DEVI
|
3416004010WL026067
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853704
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-010-002/1642
(GARI KALA)
|
3416004010NRG24130720230954743
|
14/07/2023
|
JIRA DEVI
|
3416004010WL026069
|
JIRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853689
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-010-002/1645
(GARI KALA)
|
3416004010NRG24130720230954701
|
14/07/2023
|
NEHA KUMARI
|
3416004010WL026067
|
NEHA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853708
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-010-002/1710
(GARI KALA)
|
3416004010NRG24130720230954745
|
14/07/2023
|
NARESH RAJAK
|
3416004010WL026069
|
NARESH RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853673
|
|
NARESH RAJAK
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-010-002/1828
(GARI KALA)
|
3416004010NRG24130720230954702
|
14/07/2023
|
MANJU DEVI
|
3416004010WL026067
|
MANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853682
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-010-002/1829
(GARI KALA)
|
3416004010NRG24130720230954746
|
14/07/2023
|
REWA MAHTO
|
3416004010WL026069
|
REWA MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853702
|
|
REWA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-010-002/1832
(GARI KALA)
|
3416004010NRG24130720230954747
|
14/07/2023
|
GITA DEVI
|
3416004010WL026069
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853687
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-010-002/1833
(GARI KALA)
|
3416004010NRG24130720230954748
|
14/07/2023
|
MINA DEVI
|
3416004010WL026069
|
MINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853688
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-010-002/1844
(GARI KALA)
|
3416004010NRG24130720230954752
|
14/07/2023
|
MD ISHAK
|
3416004010WL026069
|
MD ISHAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853677
|
|
MD ISHAK
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-010-002/1845
(GARI KALA)
|
3416004010NRG24130720230954753
|
14/07/2023
|
SHAIRA KHATUN
|
3416004010WL026069
|
SHAIRA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853692
|
|
SHAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-010-002/1920
(GARI KALA)
|
3416004010NRG24130720230954786
|
14/07/2023
|
SOHARI DEVI
|
3416004010WL026070
|
SOHARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853681
|
|
SOHARI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-010-002/1925
(GARI KALA)
|
3416004010NRG24130720230954787
|
14/07/2023
|
SUNITA DEVI
|
3416004010WL026070
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853684
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-010-002/2014
(GARI KALA)
|
3416004010NRG24130720230954705
|
14/07/2023
|
Savitri Devi
|
3416004010WL026067
|
Savitri Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853693
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-010-002/2015
(GARI KALA)
|
3416004010NRG24130720230954706
|
14/07/2023
|
Jageshwar Mahto
|
3416004010WL026067
|
Jageshwar Mahto
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853680
|
|
JAGESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-010-002/2018
(GARI KALA)
|
3416004010NRG24130720230954708
|
14/07/2023
|
Arun KUMAR
|
3416004010WL026067
|
Arun KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853686
|
|
ARUN PRASAD
|
IDBI BANK(607095)
|
|
30
|
KEREDARI
|
JH-16-004-010-002/2093
(GARI KALA)
|
3416004010NRG24130720230954755
|
14/07/2023
|
RANVIR MAHTO
|
3416004010WL026069
|
RANVIR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853700
|
|
RANVEER MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-010-002/229
(GARI KALA)
|
3416004010NRG24130720230954757
|
14/07/2023
|
SUNIL PASWAN
|
3416004010WL026069
|
SUNIL PASWAN
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601853683
|
|
SUNIL KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-010-002/50-A
(GARI KALA)
|
3416004010NRG24130720230954789
|
14/07/2023
|
KINU RANA
|
3416004010WL026070
|
KINU RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853678
|
|
KINU RANA & PAYALI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-010-002/574
(GARI KALA)
|
3416004010NRG24130720230954758
|
14/07/2023
|
MD WAKIL
|
3416004010WL026069
|
MD WAKIL
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853676
|
|
MD VAKEEL
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-010-002/956
(GARI KALA)
|
3416004010NRG24130720230954791
|
14/07/2023
|
PRAMOD KUMAR
|
3416004010WL026070
|
PRAMOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853707
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-010-002/958
(GARI KALA)
|
3416004010NRG24130720230954792
|
14/07/2023
|
JITENDRA KUMAR
|
3416004010WL026070
|
JITENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853703
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-010-002/979
(GARI KALA)
|
3416004010NRG24130720230954793
|
14/07/2023
|
MASO PRABHA DEVI
|
3416004010WL026070
|
MASO PRABHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853701
|
|
PRABHA DEVI.W/O-LEAT LAKHEN RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
37
|
KEREDARI
|
JH-16-004-010-002/1643
(GARI KALA)
|
3416004010NRG24130720230954700
|
14/07/2023
|
VICKEY KUMAR
|
3416004010WL026067
|
VICKEY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853698
|
|
VICKEY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-010-002/1644
(GARI KALA)
|
3416004010NRG24130720230954744
|
14/07/2023
|
KUMARI KOUSHLYA
|
3416004010WL026069
|
KUMARI KOUSHLYA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853697
|
|
MISS KUMARI KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEREDARI
|
JH-16-004-010-002/757
(GARI KALA)
|
3416004010NRG24130720230954790
|
14/07/2023
|
NARAYAN KURMI
|
3416004010WL026070
|
NARAYAN KURMI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601853699
|
|
MR NARAYAN KURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|