|
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-16-004-006-004/631
(HEWAI)
|
3416004000NRG24160220242161507
|
17/02/2024
|
URMILA DEVI
|
3416004WL073965
|
URMILA DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238259
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1576
(HEWAI)
|
3416004006NRG24170220242165128
|
17/02/2024
|
KAVITA KUMARI
|
3416004006WL074206
|
KAVITA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238260
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-006-002/2131
(HEWAI)
|
3416004006NRG24170220242165129
|
17/02/2024
|
FULWA DEVI
|
3416004006WL074206
|
FULWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238272
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-006-002/2226
(HEWAI)
|
3416004000NRG24170220242167996
|
17/02/2024
|
MAGAN MAHTO
|
3416004WL074322
|
MAGAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238264
|
|
MR MAGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-006-003/136
(HEWAI)
|
3416004006NRG24170220242165130
|
17/02/2024
|
GEETA DEVI
|
3416004006WL074206
|
GEETA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238267
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-006-003/15
(HEWAI)
|
3416004006NRG24170220242165131
|
17/02/2024
|
SARITA DEVI
|
3416004006WL074206
|
SARITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238262
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-006-003/2
(HEWAI)
|
3416004006NRG24170220242165146
|
17/02/2024
|
RAMBRICHH RAM
|
3416004006WL074208
|
RAMBRICHH RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238263
|
|
RAMBIRSH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-006-004/136
(HEWAI)
|
3416004000NRG24160220242161540
|
17/02/2024
|
RAGHU SAW
|
3416004WL073968
|
RAGHU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238265
|
|
RAGHU SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-006-004/26
(HEWAI)
|
3416004000NRG24160220242161541
|
17/02/2024
|
AMARU GANJHU
|
3416004WL073968
|
AMARU GANJHU
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238269
|
|
AMRU GAMJHU
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-006-004/359
(HEWAI)
|
3416004000NRG24160220242161544
|
17/02/2024
|
GYANI KUMAR VISHWAKARMA
|
3416004WL073968
|
GYANI KUMAR VISHWAKARMA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238271
|
|
GYANI KUMAR VISHWAKRMA
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-006-004/637
(HEWAI)
|
3416004000NRG24160220242161508
|
17/02/2024
|
GANESH KUMAR
|
3416004WL073965
|
GANESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238261
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-006-004/705
(HEWAI)
|
3416004006NRG24170220242165197
|
17/02/2024
|
VIKASH KUMAR
|
3416004006WL074210
|
VIKASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238268
|
|
Master VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KEREDARI
|
JH-16-004-006-004/718
(HEWAI)
|
3416004006NRG24170220242165198
|
17/02/2024
|
JAYRAM KUMAR
|
3416004006WL074210
|
JAYRAM KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238270
|
|
Jayram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KEREDARI
|
JH-16-004-006-004/833
(HEWAI)
|
3416004006NRG24170220242165201
|
17/02/2024
|
Pintu Kumar Ram
|
3416004006WL074210
|
Pintu Kumar Ram
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238266
|
|
PINTU KUMAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-006-002/951
(HEWAI)
|
3416004006NRG24170220242165145
|
17/02/2024
|
PRAKSH KUMAR
|
3416004006WL074208
|
PRAKSH KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238273
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-006-002/1037
(HEWAI)
|
3416004006NRG24170220242165138
|
17/02/2024
|
KRISHNA KUMAR
|
3416004006WL074207
|
KRISHNA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238239
|
|
KRISHNA KUMAR S/O-BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-006-002/2169
(HEWAI)
|
3416004006NRG24170220242165211
|
17/02/2024
|
DEWANTI DEVI
|
3416004006WL074211
|
DEWANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238245
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-006-002/258
(HEWAI)
|
3416004006NRG24170220242165140
|
17/02/2024
|
MUKESH KUMAR
|
3416004006WL074207
|
MUKESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238274
|
|
MUKESH KUMAR S/O- GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-006-003/89
(HEWAI)
|
3416004006NRG24170220242165148
|
17/02/2024
|
PHOTO DEVI
|
3416004006WL074208
|
PHOTO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238243
|
|
FOTO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-006-004/347
(HEWAI)
|
3416004000NRG24160220242161542
|
17/02/2024
|
MULIYA DEVI
|
3416004WL073968
|
MULIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238242
|
|
MULIYA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
KEREDARI
|
JH-16-004-006-004/358
(HEWAI)
|
3416004000NRG24160220242161543
|
17/02/2024
|
KAMLESH KUMAR VISHWAKARMA
|
3416004WL073968
|
KAMLESH KUMAR VISHWAKARMA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238241
|
|
KAMLESH KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-006-004/409
(HEWAI)
|
3416004006NRG24170220242165196
|
17/02/2024
|
GANESH KUMAR
|
3416004006WL074210
|
GANESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238238
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-006-004/673
(HEWAI)
|
3416004000NRG24160220242161510
|
17/02/2024
|
SAVITA DEVI
|
3416004WL073965
|
SAVITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238244
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-006-004/720
(HEWAI)
|
3416004006NRG24170220242165199
|
17/02/2024
|
KRISHNA KUMAR
|
3416004006WL074210
|
KRISHNA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238240
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-006-004/626
(HEWAI)
|
3416004000NRG24160220242161506
|
17/02/2024
|
JYOTI KUMARI
|
3416004WL073965
|
JYOTI KUMARI
|
00354
|
PUNB0087720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238246
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-006-002/1270
(HEWAI)
|
3416004006NRG24170220242165208
|
17/02/2024
|
VISHAL KUMAR
|
3416004006WL074211
|
VISHAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238251
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-006-002/1679
(HEWAI)
|
3416004006NRG24170220242165209
|
17/02/2024
|
NAINA DEVI
|
3416004006WL074211
|
NAINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238252
|
|
NAINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-006-002/2149
(HEWAI)
|
3416004000NRG24170220242167995
|
17/02/2024
|
RAJESH KUMAR
|
3416004WL074322
|
RAJESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238249
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-006-002/2154
(HEWAI)
|
3416004006NRG24170220242165210
|
17/02/2024
|
NITU KUMARI
|
3416004006WL074211
|
NITU KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238247
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-006-003/394
(HEWAI)
|
3416004006NRG24170220242165147
|
17/02/2024
|
KARTIK RAM
|
3416004006WL074208
|
KARTIK RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238250
|
|
KARTIK RAM S/O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-006-004/672
(HEWAI)
|
3416004000NRG24160220242161509
|
17/02/2024
|
ANIL KUMAR
|
3416004WL073965
|
ANIL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238248
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEREDARI
|
JH-16-004-006-004/832
(HEWAI)
|
3416004006NRG24170220242165200
|
17/02/2024
|
KESIYA KUMARI
|
3416004006WL074210
|
KESIYA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238256
|
|
MRS KESIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
KEREDARI
|
JH-16-004-006-002/2175
(HEWAI)
|
3416004006NRG24170220242165139
|
17/02/2024
|
SWETA KUMARI
|
3416004006WL074207
|
SWETA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238255
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-006-002/2226
(HEWAI)
|
3416004000NRG24170220242167997
|
17/02/2024
|
ASHISH KUMAR KUSHWAHA
|
3416004WL074322
|
ASHISH KUMAR KUSHWAHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238254
|
|
ASHISH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-006-003/6
(HEWAI)
|
3416004006NRG24170220242165132
|
17/02/2024
|
DIPANI DEVI
|
3416004006WL074206
|
DIPANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238253
|
|
DIPNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
KEREDARI
|
JH-16-004-006-002/1824
(HEWAI)
|
3416004006NRG24170220242165144
|
17/02/2024
|
BALESHWAR MAHTO
|
3416004006WL074208
|
BALESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238258
|
|
BALESHWAR MAHTO S/O CHAHTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-006-002/230
(HEWAI)
|
3416004006NRG24170220242165212
|
17/02/2024
|
JAITHAN MAHTO
|
3416004006WL074211
|
JAITHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754238257
|
|
JETHAN MAHTO S/O NANDO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|