|
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-16-004-001-001/285
(MANATU)
|
3416004000NRG24161020231609338
|
16/10/2023
|
KAMALI DEVI
|
3416004WL050521
|
KAMALI DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332358
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-001-003/260
(MANATU)
|
3416004000NRG24161020231609330
|
16/10/2023
|
GANPATI RAM
|
3416004WL050520
|
GANPATI RAM
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332354
|
|
GANPATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-001-007/11
(MANATU)
|
3416004000NRG24151020231604768
|
16/10/2023
|
BISHUN GANJHU
|
3416004WL050363
|
BISHUN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332344
|
|
BISHUN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-001-007/113
(MANATU)
|
3416004000NRG24151020231604736
|
16/10/2023
|
JUGESHWAR GANJHU
|
3416004WL050362
|
JUGESHWAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332339
|
|
JUGESHWAR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-001-007/127
(MANATU)
|
3416004000NRG24151020231604737
|
16/10/2023
|
KAMESHWAR GANJHU
|
3416004WL050362
|
KAMESHWAR GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332336
|
|
KAMESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-001-007/16
(MANATU)
|
3416004000NRG24151020231604738
|
16/10/2023
|
JAY RAM GANJHU
|
3416004WL050362
|
JAY RAM GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332349
|
|
JAYRAM GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-001-007/166
(MANATU)
|
3416004000NRG24151020231604769
|
16/10/2023
|
SUGIYA DEVI
|
3416004WL050363
|
SUGIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332319
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-001-007/188
(MANATU)
|
3416004000NRG24151020231604770
|
16/10/2023
|
TILAK GANJHU
|
3416004WL050363
|
TILAK GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332323
|
|
TILAK GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-001-007/198
(MANATU)
|
3416004000NRG24151020231604739
|
16/10/2023
|
prabhu kumar ganjhu
|
3416004WL050362
|
prabhu kumar ganjhu
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332347
|
|
PRABHU KUMAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-001-007/199
(MANATU)
|
3416004000NRG24151020231604771
|
16/10/2023
|
SAWAN GANJHU
|
3416004WL050363
|
SAWAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332330
|
|
SAWAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-001-007/201
(MANATU)
|
3416004000NRG24151020231604740
|
16/10/2023
|
UMA DEVI
|
3416004WL050362
|
UMA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332329
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-001-007/203
(MANATU)
|
3416004000NRG24161020231609342
|
16/10/2023
|
SABITA DEVI
|
3416004WL050521
|
SABITA DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332328
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-001-007/204
(MANATU)
|
3416004000NRG24151020231604772
|
16/10/2023
|
MADHAWA DEVI
|
3416004WL050363
|
MADHAWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332348
|
|
MAGHAVA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-001-007/211
(MANATU)
|
3416004000NRG24151020231604773
|
16/10/2023
|
PRITAM GANJHU
|
3416004WL050363
|
PRITAM GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332356
|
|
PRITAM GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-001-007/25
(MANATU)
|
3416004000NRG24151020231604741
|
16/10/2023
|
NANKU GANJHU
|
3416004WL050362
|
NANKU GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332335
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-001-007/261
(MANATU)
|
3416004000NRG24151020231604774
|
16/10/2023
|
RUKMANI DEVI
|
3416004WL050363
|
RUKMANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332351
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-001-007/287
(MANATU)
|
3416004000NRG24151020231604742
|
16/10/2023
|
KULDIP GANJHU
|
3416004WL050362
|
KULDIP GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332322
|
|
KULDIP GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-001-007/305
(MANATU)
|
3416004000NRG24151020231604775
|
16/10/2023
|
RAJESH GANJHU
|
3416004WL050363
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332350
|
|
RAJESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-001-007/307
(MANATU)
|
3416004000NRG24151020231604743
|
16/10/2023
|
CHINTA DEVI
|
3416004WL050362
|
CHINTA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332340
|
|
CHINTA DEVI W/O - DASHRATH RAM
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-001-007/332
(MANATU)
|
3416004000NRG24151020231604744
|
16/10/2023
|
BIGNI DEVI
|
3416004WL050362
|
BIGNI DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332327
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-001-007/34
(MANATU)
|
3416004000NRG24151020231604745
|
16/10/2023
|
RAJESH GANJHU
|
3416004WL050362
|
RAJESH GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332324
|
|
RAJESH GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-001-007/406
(MANATU)
|
3416004000NRG24151020231604777
|
16/10/2023
|
FULMATIYA DEVI
|
3416004WL050363
|
FULMATIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332355
|
|
FULMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-001-007/51
(MANATU)
|
3416004000NRG24151020231604746
|
16/10/2023
|
RUPLAL GANJHU
|
3416004WL050362
|
RUPLAL GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332325
|
|
RUPLAL GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-001-007/92
(MANATU)
|
3416004000NRG24151020231604779
|
16/10/2023
|
NARYAN GANJHU
|
3416004WL050363
|
NARYAN GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332338
|
|
NARAYAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-001-007/963
(MANATU)
|
3416004000NRG24151020231604780
|
16/10/2023
|
PREM GANJHU
|
3416004WL050363
|
PREM GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332357
|
|
PREM GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-001-007/984
(MANATU)
|
3416004000NRG24151020231604747
|
16/10/2023
|
DENESH GANJHU
|
3416004WL050362
|
DENESH GANJHU
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332320
|
|
DINESH KUMAR GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KEREDARI
|
JH-16-004-001-007/993
(MANATU)
|
3416004000NRG24151020231604781
|
16/10/2023
|
VIJAY GANJHU
|
3416004WL050363
|
VIJAY GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332337
|
|
BIJAY GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-001-008/247
(MANATU)
|
3416004000NRG24151020231604749
|
16/10/2023
|
REKHA DEVI
|
3416004WL050362
|
REKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332345
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-001-008/262
(MANATU)
|
3416004000NRG24151020231604750
|
16/10/2023
|
RAMKISHUN MAHTO
|
3416004WL050362
|
RAMKISHUN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332343
|
|
RAMKISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-001-008/268
(MANATU)
|
3416004000NRG24151020231604751
|
16/10/2023
|
SUNITA DEVI
|
3416004WL050362
|
SUNITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332342
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-001-009/116
(MANATU)
|
3416004000NRG24121020231592132
|
16/10/2023
|
SILI KUMARI
|
3416004WL049865
|
SILI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332346
|
|
SILLI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-001-009/132
(MANATU)
|
3416004000NRG24121020231592133
|
16/10/2023
|
AJAY ORAON
|
3416004WL049865
|
AJAY ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332352
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-001-009/139
(MANATU)
|
3416004000NRG24121020231592134
|
16/10/2023
|
PRADEEP ORAON
|
3416004WL049865
|
PRADEEP ORAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332353
|
|
PRADEEP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-001-009/70
(MANATU)
|
3416004000NRG24121020231592139
|
16/10/2023
|
RAJENDRA URAON
|
3416004WL049865
|
RAJENDRA URAON
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332341
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
35
|
KEREDARI
|
JH-16-004-001-001/115
(MANATU)
|
3416004000NRG24161020231609334
|
16/10/2023
|
GITA DEVI
|
3416004WL050521
|
GITA DEVI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332333
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEREDARI
|
JH-16-004-001-001/138
(MANATU)
|
3416004000NRG24161020231609335
|
16/10/2023
|
GULBI DEVI
|
3416004WL050521
|
GULBI DEVI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332315
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KEREDARI
|
JH-16-004-001-001/280
(MANATU)
|
3416004000NRG24161020231609337
|
16/10/2023
|
LALJI MAHTO
|
3416004WL050521
|
LALJI MAHTO
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332313
|
|
LALJI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KEREDARI
|
JH-16-004-001-001/296
(MANATU)
|
3416004000NRG24161020231609339
|
16/10/2023
|
BASDEW GANJHU
|
3416004WL050521
|
BASDEW GANJHU
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332332
|
|
BASDEO GANJHU SO LATE CHOTHI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-001-001/296
(MANATU)
|
3416004000NRG24161020231609340
|
16/10/2023
|
SARSAWATI DEVI
|
3416004WL050521
|
SARSAWATI DEVI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332334
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-001-001/858
(MANATU)
|
3416004000NRG24161020231609341
|
16/10/2023
|
MAHAVIR MAHTO
|
3416004WL050521
|
MAHAVIR MAHTO
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332317
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-001-003/322
(MANATU)
|
3416004000NRG24161020231609331
|
16/10/2023
|
MAHENDRA TURI
|
3416004WL050520
|
MAHENDRA TURI
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332318
|
|
MAHENDRA TURI S/O LAXMAN TURI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-001-007/31
(MANATU)
|
3416004000NRG24151020231604776
|
16/10/2023
|
MANGAR GANJHU
|
3416004WL050363
|
MANGAR GANJHU
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332321
|
|
MANGAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-001-007/78
(MANATU)
|
3416004000NRG24151020231604778
|
16/10/2023
|
SUDHANI DEVI
|
3416004WL050363
|
SUDHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332316
|
|
SUDHNI GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004000NRG24121020231592137
|
16/10/2023
|
DULIYA DEVI
|
3416004WL049865
|
DULIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332314
|
|
DOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-001-009/37
(MANATU)
|
3416004000NRG24121020231592136
|
16/10/2023
|
HARINATH URAWN
|
3416004WL049865
|
HARINATH URAWN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332312
|
|
HARNATH ORAON S/O-MANGAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-001-009/63
(MANATU)
|
3416004000NRG24121020231592138
|
16/10/2023
|
ARJUN KUMAR
|
3416004WL049865
|
ARJUN KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332326
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-001-009/80
(MANATU)
|
3416004000NRG24121020231592140
|
16/10/2023
|
SURENDRA ORAON
|
3416004WL049865
|
SURENDRA ORAON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332331
|
|
SURENDRA ORAON S/O BANDE ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
48
|
KEREDARI
|
JH-16-004-001-001/230
(MANATU)
|
3416004000NRG24161020231609336
|
16/10/2023
|
MANGAR MAHTO
|
3416004WL050521
|
MANGAR MAHTO
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332311
|
|
MANGAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|