|
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-16-004-003-001/1523
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457341
|
22/09/2023
|
KUNTI KUMARI
|
3416004WL044335
|
KUNTI KUMARI
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MISS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1165
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457338
|
22/09/2023
|
MANOJ SAW
|
3416004WL044335
|
MANOJ SAW
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MANOJ SAW S/O KARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/1510
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457339
|
22/09/2023
|
PRAMILA KUMARI
|
3416004WL044335
|
PRAMILA KUMARI
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891577
|
|
PRAMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457330
|
22/09/2023
|
SURAJ KUMAR MAHTO
|
3416004WL044334
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457331
|
22/09/2023
|
BABLU KUMAR SAW
|
3416004WL044334
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/237
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457332
|
22/09/2023
|
SITAN MAHTO
|
3416004WL044334
|
SITAN MAHTO
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SITAN MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/954
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457342
|
22/09/2023
|
KAILA SAW
|
3416004WL044335
|
KAILA SAW
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
23/09/2023
|
|
S94891577
|
|
KAILA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/1014
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457438
|
22/09/2023
|
UPENDRA KUMAR DAS
|
3416004WL044341
|
UPENDRA KUMAR DAS
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
UPENDRA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/1026
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457419
|
22/09/2023
|
RAVINDRA RAM
|
3416004WL044340
|
RAVINDRA RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
RAVINDRA KUMAR S/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/1042
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457439
|
22/09/2023
|
KAVITA DEVI
|
3416004WL044341
|
KAVITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1044
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457420
|
22/09/2023
|
BINOD RAM
|
3416004WL044340
|
BINOD RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/105
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457440
|
22/09/2023
|
MANI SAW
|
3416004WL044341
|
MANI SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MANI SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/1056
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457421
|
22/09/2023
|
BANODHI RAM
|
3416004WL044340
|
BANODHI RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BANUDHI RAM and DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/1109
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457422
|
22/09/2023
|
BALRAM KR PATHAK
|
3416004WL044340
|
BALRAM KR PATHAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/1163
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457423
|
22/09/2023
|
PARBHU RAM
|
3416004WL044340
|
PARBHU RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1165
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457441
|
22/09/2023
|
ETWARIYA DEVI
|
3416004WL044341
|
ETWARIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MRS ETAWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/1167
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457424
|
22/09/2023
|
SARITA DEVI
|
3416004WL044340
|
SARITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SARITA DEVI W/O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1184
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457442
|
22/09/2023
|
NIRAJ KUMAR PANDEY
|
3416004WL044341
|
NIRAJ KUMAR PANDEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
NIRAJ KUMAR PANDEY S/O SATISH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1191
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457443
|
22/09/2023
|
LALO DEVI
|
3416004WL044341
|
LALO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/1216
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457425
|
22/09/2023
|
VIJAY PATHAK
|
3416004WL044340
|
VIJAY PATHAK
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
VIJAY KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/1219
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457426
|
22/09/2023
|
BASANTI DEVI
|
3416004WL044340
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/1227
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457427
|
22/09/2023
|
CHETLAL RAM
|
3416004WL044340
|
CHETLAL RAM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
CHETLAL RAM S/O LATE FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-002/1230
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457428
|
22/09/2023
|
SHAKUNWA DEVI
|
3416004WL044340
|
SHAKUNWA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
SHAKUNAWA DEVI WO BIRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/137
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457444
|
22/09/2023
|
LAKHI DEVI
|
3416004WL044341
|
LAKHI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BANDHU SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-002/1823
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457445
|
22/09/2023
|
MIRA KUMARI
|
3416004WL044341
|
MIRA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
MEERA KUMARI D/O SUDARSHAN PANDEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/869
(CHAATTI BARIATU)
|
3416004000NRG24Z210920231457446
|
22/09/2023
|
Basanti Devi
|
3416004WL044341
|
Basanti Devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891577
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|