|
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-16-004-012-003/788
(KEREDARI)
|
3416004000NRG24250220242204690
|
25/02/2024
|
ASHIS KUMAR
|
3416004WL076075
|
ASHIS KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414837
|
|
ASISH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-012-003/964
(KEREDARI)
|
3416004000NRG24250220242204729
|
25/02/2024
|
PINTU KUMAR
|
3416004WL076079
|
PINTU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414836
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-012-001/471
(KEREDARI)
|
3416004000NRG24250220242204794
|
25/02/2024
|
SONAM KUMARI
|
3416004WL076085
|
SONAM KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414848
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-012-002/78
(KEREDARI)
|
3416004000NRG24250220242204798
|
25/02/2024
|
TILAK MAHTO
|
3416004WL076085
|
TILAK MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414846
|
|
TILAK MAHTO S/O - RATI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/1154
(KEREDARI)
|
3416004000NRG24250220242204739
|
25/02/2024
|
CHEKAN YADAV
|
3416004WL076080
|
CHEKAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414840
|
|
CHHEKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/1193
(KEREDARI)
|
3416004000NRG24250220242204757
|
25/02/2024
|
PAWAN KUMAR
|
3416004WL076081
|
PAWAN KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765414844
|
Participant not mapped to the product
|
|
|
|
7
|
KEREDARI
|
JH-16-004-012-003/1275
(KEREDARI)
|
3416004000NRG24250220242204711
|
25/02/2024
|
Binita kumari
|
3416004WL076077
|
Binita kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414851
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/1276
(KEREDARI)
|
3416004000NRG24250220242204740
|
25/02/2024
|
Deepak Kumar
|
3416004WL076080
|
Deepak Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414845
|
|
DIPAK KUMAR SO BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-012-003/1299
(KEREDARI)
|
3416004000NRG24250220242204768
|
25/02/2024
|
Bikash Kumar
|
3416004WL076082
|
Bikash Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414847
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/1300
(KEREDARI)
|
3416004000NRG24250220242204769
|
25/02/2024
|
Deepak Kumar Saw
|
3416004WL076082
|
Deepak Kumar Saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414842
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/1360
(KEREDARI)
|
3416004000NRG24250220242204712
|
25/02/2024
|
UMA DEVI
|
3416004WL076077
|
UMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414841
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1370
(KEREDARI)
|
3416004000NRG24250220242204713
|
25/02/2024
|
SARITA DEVI
|
3416004WL076077
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414839
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/145
(KEREDARI)
|
3416004000NRG24250220242204771
|
25/02/2024
|
TASAN SAW
|
3416004WL076082
|
TASAN SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414843
|
|
TASAN SAW S/O - CHHOTAKA BABU SAW
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/774
(KEREDARI)
|
3416004000NRG24250220242204727
|
25/02/2024
|
RUDNI DEVI
|
3416004WL076079
|
RUDNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414838
|
|
RUDANI DEVI W/O-KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/822
(KEREDARI)
|
3416004000NRG24250220242204728
|
25/02/2024
|
AMLI DEVI
|
3416004WL076079
|
AMLI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414852
|
|
HIRVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/965
(KEREDARI)
|
3416004000NRG24250220242204730
|
25/02/2024
|
BASO DEVI
|
3416004WL076079
|
BASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414850
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-012-003/997
(KEREDARI)
|
3416004000NRG24250220242204743
|
25/02/2024
|
RANJIT KUMAR
|
3416004WL076080
|
RANJIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414849
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-012-002/133
(KEREDARI)
|
3416004000NRG24250220242204751
|
25/02/2024
|
KOMLI DEVI
|
3416004WL076081
|
KOMLI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414814
|
|
KOMALI DEVI WO BIPAT SAW
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-012-002/165
(KEREDARI)
|
3416004000NRG24250220242204755
|
25/02/2024
|
REKHA KUMARI
|
3416004WL076081
|
REKHA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414816
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-012-002/198
(KEREDARI)
|
3416004000NRG24250220242204796
|
25/02/2024
|
PANKAJ KUMAR
|
3416004WL076085
|
PANKAJ KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414811
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/1127
(KEREDARI)
|
3416004000NRG24250220242204738
|
25/02/2024
|
ANITA DEVI
|
3416004WL076080
|
ANITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414813
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/1457
(KEREDARI)
|
3416004000NRG24250220242204686
|
25/02/2024
|
MUNIYA DEVI
|
3416004WL076075
|
MUNIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414815
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/734
(KEREDARI)
|
3416004000NRG24250220242204758
|
25/02/2024
|
LACHHO DEVI
|
3416004WL076081
|
LACHHO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414812
|
|
LACHHO DEVI W/O JAGARNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-012-002/128
(KEREDARI)
|
3416004000NRG24250220242204750
|
25/02/2024
|
AMIT KUMAR
|
3416004WL076081
|
AMIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414831
|
|
AMIT KUMAR S/O SAKELDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-012-002/135
(KEREDARI)
|
3416004000NRG24250220242204752
|
25/02/2024
|
VIKASH KUMAR
|
3416004WL076081
|
VIKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414833
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-012-002/15
(KEREDARI)
|
3416004000NRG24250220242204753
|
25/02/2024
|
BINOD SAW
|
3416004WL076081
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414822
|
|
VINOD SAW & MRS LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-012-002/177
(KEREDARI)
|
3416004000NRG24250220242204795
|
25/02/2024
|
RAKESH MAHTO
|
3416004WL076085
|
RAKESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414834
|
|
RAKESH MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-012-002/199
(KEREDARI)
|
3416004000NRG24250220242204797
|
25/02/2024
|
RUBI DEVI
|
3416004WL076085
|
RUBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414829
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-012-002/204
(KEREDARI)
|
3416004000NRG24250220242204756
|
25/02/2024
|
BALESHWAR MAHTO
|
3416004WL076081
|
BALESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414819
|
|
BALESHWAR MAHTO & ROHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-012-003/1069
(KEREDARI)
|
3416004000NRG24250220242204684
|
25/02/2024
|
BINOD SAW
|
3416004WL076075
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414832
|
|
VINOD SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-012-003/1089
(KEREDARI)
|
3416004000NRG24250220242204685
|
25/02/2024
|
PRAKASH MAHTO
|
3416004WL076075
|
PRAKASH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414828
|
|
PRAKASH MAHTO S/O BHUKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-012-003/1129
(KEREDARI)
|
3416004000NRG24250220242204726
|
25/02/2024
|
TULSHI SAW
|
3416004WL076079
|
TULSHI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414817
|
|
TULSI SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-012-003/118
(KEREDARI)
|
3416004000NRG24250220242204710
|
25/02/2024
|
SILA DEVI
|
3416004WL076077
|
SILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414827
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-012-003/141
(KEREDARI)
|
3416004000NRG24250220242204770
|
25/02/2024
|
BINOD SAW
|
3416004WL076082
|
BINOD SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414825
|
|
VINOD SAW & JITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-012-003/145
(KEREDARI)
|
3416004000NRG24250220242204772
|
25/02/2024
|
BASO DEVI
|
3416004WL076082
|
BASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414818
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-012-003/1520
(KEREDARI)
|
3416004000NRG24250220242204773
|
25/02/2024
|
UMESH KUMAR
|
3416004WL076082
|
UMESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414826
|
|
UMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
KEREDARI
|
JH-16-004-012-003/272
(KEREDARI)
|
3416004000NRG24250220242204741
|
25/02/2024
|
ANITA DEVI
|
3416004WL076080
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414821
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-012-003/445
(KEREDARI)
|
3416004000NRG24250220242204689
|
25/02/2024
|
PREBI DEVI
|
3416004WL076075
|
PREBI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414830
|
|
PRAVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-012-003/887
(KEREDARI)
|
3416004000NRG24250220242204742
|
25/02/2024
|
BHUNESHWAR MAHTO
|
3416004WL076080
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414820
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-012-003/966
(KEREDARI)
|
3416004000NRG24250220242204682
|
25/02/2024
|
MD JAMAL
|
3416004WL076074
|
MD JAMAL
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414823
|
|
JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-012-003/974
(KEREDARI)
|
3416004000NRG24250220242204731
|
25/02/2024
|
PRAKASH SAW
|
3416004WL076079
|
PRAKASH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414824
|
|
PRAKASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-012-003/980
(KEREDARI)
|
3416004000NRG24250220242204776
|
25/02/2024
|
ASHOK KUMAR
|
3416004WL076082
|
ASHOK KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414835
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-012-002/156
(KEREDARI)
|
3416004000NRG24250220242204754
|
25/02/2024
|
SUNITA DEVI
|
3416004WL076081
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414805
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KEREDARI
|
JH-16-004-012-003/1457
(KEREDARI)
|
3416004000NRG24250220242204687
|
25/02/2024
|
DHANU SAW
|
3416004WL076075
|
DHANU SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414810
|
|
MRS DHANU SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEREDARI
|
JH-16-004-012-003/1589
(KEREDARI)
|
3416004000NRG24250220242204688
|
25/02/2024
|
SANJAY SAW
|
3416004WL076075
|
SANJAY SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414809
|
|
SANJAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KEREDARI
|
JH-16-004-012-003/1601
(KEREDARI)
|
3416004000NRG24250220242204775
|
25/02/2024
|
HEVANTI DEVI
|
3416004WL076082
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414807
|
|
HEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-012-003/1601
(KEREDARI)
|
3416004000NRG24250220242204774
|
25/02/2024
|
SURENDRA SAW
|
3416004WL076082
|
SURENDRA SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414806
|
|
SURENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-012-003/90
(KEREDARI)
|
3416004000NRG24250220242204691
|
25/02/2024
|
KAILASH SAW
|
3416004WL076075
|
KAILASH SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765414808
|
|
KAILASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|