|
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
|
SARAIRANJAN
|
BH-18-008-006-02100500/1152
(BARBATTA)
|
0518008000NRG24030720230252206
|
03/07/2023
|
RAMESH RAJAK
|
0518008WL022902
|
RAMESH RAJAK
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178769
|
|
MR RAMESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-006-02100500/1544
(BARBATTA)
|
0518008000NRG24030720230252211
|
03/07/2023
|
MANOJ KUMAR MAHTO
|
0518008WL022902
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178770
|
|
MANOJ KUMAR S/O KAPILESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARAIRANJAN
|
BH-18-008-006-02100500/1544
(BARBATTA)
|
0518008000NRG24030720230252212
|
03/07/2023
|
MANOJ KUMAR MAHTO
|
0518008WL022902
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178771
|
|
AASHA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SARAIRANJAN
|
BH-18-008-006-02100500/3461
(BARBATTA)
|
0518008000NRG24030720230252223
|
03/07/2023
|
PUJA KUMARI
|
0518008WL022902
|
PUJA KUMARI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178773
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-006-02100500/470
(BARBATTA)
|
0518008000NRG24030720230252229
|
03/07/2023
|
FULKUMARI DEVI
|
0518008WL022902
|
FULKUMARI DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178772
|
|
PHOOL KUMARI DEVI W/O LALBABU DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
SARAIRANJAN
|
BH-18-008-006-02100500/968
(BARBATTA)
|
0518008000NRG24030720230252233
|
03/07/2023
|
SIMA DEVI
|
0518008WL022902
|
SIMA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178774
|
|
SIMA DEVI W/O LALIT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-006-02100500/1152
(BARBATTA)
|
0518008000NRG24030720230252207
|
03/07/2023
|
URMILA DEVI
|
0518008WL022902
|
URMILA DEVI
|
00468
|
UBIN0546186
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178775
|
|
URMILA DEVI, W/O-RAJESH RANJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SARAIRANJAN
|
BH-18-008-006-02100500/2304
(BARBATTA)
|
0518008000NRG24030720230252220
|
03/07/2023
|
Sachidanad Singh
|
0518008WL022902
|
Sachidanad Singh
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178776
|
|
SACHCHIDA NAND SINGH S/O RAJDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-006-02100500/1327
(BARBATTA)
|
0518008000NRG24030720230252208
|
03/07/2023
|
JAGO DEVI
|
0518008WL022902
|
JAGO DEVI
|
00468
|
UBIN0567736
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178797
|
|
BHIKHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-006-02100500/1532
(BARBATTA)
|
0518008000NRG24030720230252209
|
03/07/2023
|
DOLI DEVI
|
0518008WL022902
|
DOLI DEVI
|
00468
|
UBIN0567736
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178786
|
|
DOLI DEVI W/O PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-006-02100500/1543
(BARBATTA)
|
0518008000NRG24030720230252210
|
03/07/2023
|
SHYAM MAHTO
|
0518008WL022902
|
SHYAM MAHTO
|
00468
|
UBIN0567736
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178784
|
|
SHYAM KUMAR MAHTO S/O KAPLESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SARAIRANJAN
|
BH-18-008-006-02100500/1552
(BARBATTA)
|
0518008000NRG24030720230252213
|
03/07/2023
|
PARVATI DEVI
|
0518008WL022902
|
PARVATI DEVI
|
00468
|
UBIN0567736
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178788
|
|
PARVATI DEVI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SARAIRANJAN
|
BH-18-008-006-02100500/1658
(BARBATTA)
|
0518008000NRG24030720230252214
|
03/07/2023
|
VIVEK KUMAR
|
0518008WL022902
|
VIVEK KUMAR
|
00468
|
UBIN0567736
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178792
|
|
VIVEK KUMAR S/O ANIL KUAMR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SARAIRANJAN
|
BH-18-008-006-02100500/1658
(BARBATTA)
|
0518008000NRG24030720230252215
|
03/07/2023
|
VIVEK KUMAR
|
0518008WL022902
|
VIVEK KUMAR
|
00468
|
UBIN0567736
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963178793
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-006-02100500/1662
(BARBATTA)
|
0518008000NRG24030720230252216
|
03/07/2023
|
ANIL MAHTO
|
0518008WL022902
|
ANIL MAHTO
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178781
|
|
ANIL MAHTO S/O RAM JEE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SARAIRANJAN
|
BH-18-008-006-02100500/1666
(BARBATTA)
|
0518008000NRG24030720230252217
|
03/07/2023
|
SARITA DEVI
|
0518008WL022902
|
SARITA DEVI
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178783
|
|
SARITA DEVI W/O PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SARAIRANJAN
|
BH-18-008-006-02100500/1875
(BARBATTA)
|
0518008000NRG24030720230252218
|
03/07/2023
|
SALITA DEVI
|
0518008WL022902
|
SALITA DEVI
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178777
|
|
SALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARAIRANJAN
|
BH-18-008-006-02100500/1970
(BARBATTA)
|
0518008000NRG24030720230252219
|
03/07/2023
|
SAKINDRA SAH
|
0518008WL022902
|
SAKINDRA SAH
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178798
|
|
RANJU DEVI W/O SAKINDER SAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SARAIRANJAN
|
BH-18-008-006-02100500/2354
(BARBATTA)
|
0518008000NRG24030720230252221
|
03/07/2023
|
LALO DEVI
|
0518008WL022902
|
LALO DEVI
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178780
|
|
LALO DEVI W/O TUNATUN DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
SARAIRANJAN
|
BH-18-008-006-02100500/3460
(BARBATTA)
|
0518008000NRG24030720230252222
|
03/07/2023
|
RAMBABU KUMAR
|
0518008WL022902
|
RAMBABU KUMAR
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178796
|
|
RAMBABU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-006-02100500/3462
(BARBATTA)
|
0518008000NRG24030720230252224
|
03/07/2023
|
MUNNA PRASAD
|
0518008WL022902
|
MUNNA PRASAD
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178795
|
|
MUNNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARAIRANJAN
|
BH-18-008-006-02100500/3465
(BARBATTA)
|
0518008000NRG24030720230252226
|
03/07/2023
|
NILU DEVI
|
0518008WL022902
|
NILU DEVI
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178787
|
|
NILU DEVI WO SHYAM KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SARAIRANJAN
|
BH-18-008-006-02100500/36
(BARBATTA)
|
0518008000NRG24030720230252227
|
03/07/2023
|
RAMUDGAR DAS
|
0518008WL022902
|
RAMUDGAR DAS
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178785
|
|
SAMUDRI DEVI W/O RAM DULAR DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-006-02100500/38
(BARBATTA)
|
0518008000NRG24030720230252228
|
03/07/2023
|
JAGDISH DAS
|
0518008WL022902
|
JAGDISH DAS
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178782
|
|
JAGDISHDAS W/O MANIKCHAND DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
SARAIRANJAN
|
BH-18-008-006-02100500/475
(BARBATTA)
|
0518008000NRG24030720230252230
|
03/07/2023
|
MANOJ DAS
|
0518008WL022902
|
MANOJ DAS
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178778
|
|
MANOJ DAS S/O BISHESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-006-02100500/475
(BARBATTA)
|
0518008000NRG24030720230252231
|
03/07/2023
|
MANOJ DAS
|
0518008WL022902
|
MANOJ DAS
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178779
|
|
MANOJ DAS S/O BISHESWAR DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
SARAIRANJAN
|
BH-18-008-006-02100500/967
(BARBATTA)
|
0518008000NRG24030720230252232
|
03/07/2023
|
LALITA DEVI
|
0518008WL022902
|
LALITA DEVI
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178794
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SARAIRANJAN
|
BH-18-008-006-02100500/989
(BARBATTA)
|
0518008000NRG24030720230252234
|
03/07/2023
|
NIBHO DEVI
|
0518008WL022902
|
NIBHO DEVI
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178790
|
|
RAMVALI DAS
|
INDUSIND BANK(607189)
|
|
29
|
SARAIRANJAN
|
BH-18-008-006-02100500/989
(BARBATTA)
|
0518008000NRG24030720230252235
|
03/07/2023
|
NIBHO DEVI
|
0518008WL022902
|
NIBHO DEVI
|
00468
|
UBIN0567736
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963178791
|
|
NIBHO DEVI W/O RAMVALI DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
SARAIRANJAN
|
BH-18-008-006-02100500/992
(BARBATTA)
|
0518008000NRG24030720230252236
|
03/07/2023
|
SARVESH DAS
|
0518008WL022902
|
SARVESH DAS
|
00468
|
UBIN0567736
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963178789
|
|
SARWESH KUMAR S/O RAM UDGAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|