|
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-16-004-010-001/122
(GARI KALA)
|
3416004010NRG24290220242226306
|
29/02/2024
|
BIHARI MAHTO
|
3416004010WL077130
|
BIHARI MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510503
|
|
BIHARI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-010-001/185
(GARI KALA)
|
3416004010NRG24290220242226307
|
29/02/2024
|
ARJUN KUMAR MAHTO
|
3416004010WL077130
|
ARJUN KUMAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510522
|
|
ARJUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-010-001/26
(GARI KALA)
|
3416004010NRG24290220242226308
|
29/02/2024
|
DUKHAN MAHTO
|
3416004010WL077130
|
DUKHAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510516
|
|
DUKHAN MAHTO & JAGWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-010-001/365
(GARI KALA)
|
3416004010NRG24290220242226309
|
29/02/2024
|
ASHA DEVI
|
3416004010WL077130
|
ASHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510519
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-010-001/370
(GARI KALA)
|
3416004010NRG24290220242226831
|
29/02/2024
|
MUNIYA DEVI
|
3416004010WL077150
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510533
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-010-001/383
(GARI KALA)
|
3416004010NRG24290220242226310
|
29/02/2024
|
BASANT PASI
|
3416004010WL077130
|
BASANT PASI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510524
|
|
BASANT PASI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-010-001/41
(GARI KALA)
|
3416004010NRG24290220242226311
|
29/02/2024
|
MAHESH MAHTO
|
3416004010WL077130
|
MAHESH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510515
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-010-001/42
(GARI KALA)
|
3416004010NRG24290220242226312
|
29/02/2024
|
JIBAL MAHTO
|
3416004010WL077130
|
JIBAL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510517
|
|
JIVLAL MAHTO & KOSHAILYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-010-001/461
(GARI KALA)
|
3416004010NRG24290220242226313
|
29/02/2024
|
PRITAM KUMAR
|
3416004010WL077130
|
PRITAM KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510527
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-010-001/471
(GARI KALA)
|
3416004010NRG24290220242226314
|
29/02/2024
|
PRAKASH MAHTO
|
3416004010WL077130
|
PRAKASH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510530
|
|
PRKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1033
(GARI KALA)
|
3416004010NRG24290220242226348
|
29/02/2024
|
KAPIL MAHTO
|
3416004010WL077133
|
KAPIL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510509
|
|
KAPIL DEO MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1038
(GARI KALA)
|
3416004010NRG24290220242226349
|
29/02/2024
|
UPENDRA KUMAR
|
3416004010WL077133
|
UPENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510502
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1053
(GARI KALA)
|
3416004010NRG24290220242226402
|
29/02/2024
|
BHOLA KUMAR
|
3416004010WL077135
|
BHOLA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510504
|
|
BHOLA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1055
(GARI KALA)
|
3416004010NRG24290220242226403
|
29/02/2024
|
ASHOK MAHTO
|
3416004010WL077135
|
ASHOK MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510512
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-010-002/1102
(GARI KALA)
|
3416004010NRG24290220242226316
|
29/02/2024
|
SANDEEP KUMAR
|
3416004010WL077130
|
SANDEEP KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510495
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-010-002/1305
(GARI KALA)
|
3416004010NRG24290220242226351
|
29/02/2024
|
BABLU KUMAR
|
3416004010WL077133
|
BABLU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510518
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-010-002/1305
(GARI KALA)
|
3416004010NRG24290220242226350
|
29/02/2024
|
KAVITA KUMARI
|
3416004010WL077133
|
KAVITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510520
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-010-002/1324
(GARI KALA)
|
3416004010NRG24290220242226317
|
29/02/2024
|
KAMESHWAR MAHTO
|
3416004010WL077130
|
KAMESHWAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510497
|
|
KAMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-010-002/1324
(GARI KALA)
|
3416004010NRG24290220242226318
|
29/02/2024
|
SARSWATI DEVI
|
3416004010WL077130
|
SARSWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510534
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-010-002/1326
(GARI KALA)
|
3416004010NRG24290220242226319
|
29/02/2024
|
ANITA DEVI
|
3416004010WL077130
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510532
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-010-002/1538
(GARI KALA)
|
3416004010NRG24290220242226218
|
29/02/2024
|
RABINDRA KUMAR
|
3416004010WL077126
|
RABINDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510499
|
|
RABINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-010-002/1573
(GARI KALA)
|
3416004010NRG24290220242226404
|
29/02/2024
|
ROHIT KUMAR
|
3416004010WL077135
|
ROHIT KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510506
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-010-002/1597
(GARI KALA)
|
3416004010NRG24290220242226352
|
29/02/2024
|
UMESH KUMAR
|
3416004010WL077133
|
UMESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510511
|
|
UMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-010-002/1601
(GARI KALA)
|
3416004010NRG24290220242226353
|
29/02/2024
|
RAM KRISHNA MAHTO
|
3416004010WL077133
|
RAM KRISHNA MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929510521
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-010-002/1639
(GARI KALA)
|
3416004010NRG24290220242226832
|
29/02/2024
|
PACHAL MAHTO
|
3416004010WL077150
|
PACHAL MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510500
|
|
PACHAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-010-002/1642
(GARI KALA)
|
3416004010NRG24290220242226833
|
29/02/2024
|
JIRA DEVI
|
3416004010WL077150
|
JIRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510523
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-010-002/1645
(GARI KALA)
|
3416004010NRG24290220242226835
|
29/02/2024
|
RAHUL KUMAR
|
3416004010WL077150
|
RAHUL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510508
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-010-002/1662
(GARI KALA)
|
3416004010NRG24290220242226354
|
29/02/2024
|
VIKASH KUMAR KUSHWAHA
|
3416004010WL077133
|
VIKASH KUMAR KUSHWAHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510525
|
|
VIKASH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-010-002/1710
(GARI KALA)
|
3416004010NRG24290220242226836
|
29/02/2024
|
NARESH RAJAK
|
3416004010WL077150
|
NARESH RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510510
|
|
NARESH RAJAK
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-010-002/1804
(GARI KALA)
|
3416004010NRG24290220242226355
|
29/02/2024
|
SANGEETA DEVI
|
3416004010WL077133
|
SANGEETA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510528
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-010-002/1844
(GARI KALA)
|
3416004010NRG24290220242226405
|
29/02/2024
|
MD ISHAK
|
3416004010WL077135
|
MD ISHAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510514
|
|
MD ISHAK
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-010-002/1844
(GARI KALA)
|
3416004010NRG24290220242226406
|
29/02/2024
|
TAIBUN KHATUN
|
3416004010WL077135
|
TAIBUN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510531
|
|
TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-010-002/1962
(GARI KALA)
|
3416004010NRG24290220242226356
|
29/02/2024
|
PRITAM KUMAR
|
3416004010WL077133
|
PRITAM KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510526
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-010-002/1963
(GARI KALA)
|
3416004010NRG24290220242226357
|
29/02/2024
|
NIRMAL KUMAR
|
3416004010WL077133
|
NIRMAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510496
|
|
NIRMAL KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KEREDARI
|
JH-16-004-010-002/1969
(GARI KALA)
|
3416004010NRG24290220242226358
|
29/02/2024
|
RAJWANTI DEVI
|
3416004010WL077133
|
RAJWANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510535
|
|
MISS RAJVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEREDARI
|
JH-16-004-010-002/2000
(GARI KALA)
|
3416004010NRG24290220242226407
|
29/02/2024
|
Lila Devi
|
3416004010WL077135
|
Lila Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510513
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-010-002/2065
(GARI KALA)
|
3416004010NRG24290220242226359
|
29/02/2024
|
Yashoda Devi
|
3416004010WL077133
|
Yashoda Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510529
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-010-002/2117
(GARI KALA)
|
3416004010NRG24290220242226360
|
29/02/2024
|
Punam Kumari
|
3416004010WL077133
|
Punam Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510505
|
|
Punam Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-010-002/335
(GARI KALA)
|
3416004010NRG24290220242226364
|
29/02/2024
|
SARJU MAHTO
|
3416004010WL077133
|
SARJU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510498
|
|
SARJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-010-002/558
(GARI KALA)
|
3416004010NRG24290220242226408
|
29/02/2024
|
BASANT BAITHA
|
3416004010WL077135
|
BASANT BAITHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510501
|
|
BASANT BAITHA
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-010-002/956
(GARI KALA)
|
3416004010NRG24290220242226365
|
29/02/2024
|
PRAMOD KUMAR
|
3416004010WL077133
|
PRAMOD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510507
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
42
|
KEREDARI
|
JH-16-004-010-001/186
(GARI KALA)
|
3416004010NRG24290220242226830
|
29/02/2024
|
SURENDRA KUMAR
|
3416004010WL077150
|
SURENDRA KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510536
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
KEREDARI
|
JH-16-004-010-001/472
(GARI KALA)
|
3416004010NRG24290220242226315
|
29/02/2024
|
MURLI MAHTO
|
3416004010WL077130
|
MURLI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510537
|
|
MURLI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
KEREDARI
|
JH-16-004-010-002/1644
(GARI KALA)
|
3416004010NRG24290220242226834
|
29/02/2024
|
KUMARI KOUSHLYA
|
3416004010WL077150
|
KUMARI KOUSHLYA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510493
|
|
KUMARI KOUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-010-002/1328
(GARI KALA)
|
3416004010NRG24290220242226320
|
29/02/2024
|
SANDEEP KUMAR SHARMA
|
3416004010WL077130
|
SANDEEP KUMAR SHARMA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929510494
|
|
SANDEEP KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-010-002/2271
(GARI KALA)
|
3416004010NRG24290220242226219
|
29/02/2024
|
Archana Kumari
|
3416004010WL077126
|
Archana Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510490
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-010-002/2272
(GARI KALA)
|
3416004010NRG24290220242226220
|
29/02/2024
|
Kuldeep Kumar
|
3416004010WL077126
|
Kuldeep Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510491
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-010-002/2283
(GARI KALA)
|
3416004010NRG24290220242226221
|
29/02/2024
|
Arvind Kumar
|
3416004010WL077126
|
Arvind Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510489
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEREDARI
|
JH-16-004-010-002/2294
(GARI KALA)
|
3416004010NRG24290220242226361
|
29/02/2024
|
Mohani Devi
|
3416004010WL077133
|
Mohani Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510488
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KEREDARI
|
JH-16-004-010-002/2296
(GARI KALA)
|
3416004010NRG24290220242226362
|
29/02/2024
|
Chandan Mahto
|
3416004010WL077133
|
Chandan Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510487
|
|
Chandan Mahto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KEREDARI
|
JH-16-004-010-002/2304
(GARI KALA)
|
3416004010NRG24290220242226363
|
29/02/2024
|
Vikash Kumar
|
3416004010WL077133
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929510492
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|