|
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-16-004-003-001/675
(CHAATTI BARIATU)
|
3416004000NRG24300320242411366
|
30/03/2024
|
SURENDRA NAYAK
|
3416004WL084534
|
SURENDRA NAYAK
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502774
|
|
SURENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1602
(CHAATTI BARIATU)
|
3416004000NRG24300320242408811
|
30/03/2024
|
JUGAWA DEVI
|
3416004WL084440
|
JUGAWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502785
|
|
JUGAWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1650
(CHAATTI BARIATU)
|
3416004000NRG24300320242408357
|
30/03/2024
|
GUNJAN KUMAR MAHTO
|
3416004WL084422
|
GUNJAN KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502775
|
|
GUNJAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/647
(CHAATTI BARIATU)
|
3416004000NRG24280320242397423
|
30/03/2024
|
RITA DEVI
|
3416004WL084019
|
RITA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103502776
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1902
(CHAATTI BARIATU)
|
3416004000NRG24280320242397401
|
30/03/2024
|
MANOJ KUMAR PANDEY
|
3416004WL084018
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502749
|
|
MANOJ KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1849
(CHAATTI BARIATU)
|
3416004000NRG24300320242408359
|
30/03/2024
|
Dipak Kumar Mahto
|
3416004WL084422
|
Dipak Kumar Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502745
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/355
(CHAATTI BARIATU)
|
3416004000NRG24280320242397422
|
30/03/2024
|
BISUN MAHTO
|
3416004WL084019
|
BISUN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502744
|
|
MR VISUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/632
(CHAATTI BARIATU)
|
3416004000NRG24280320242397405
|
30/03/2024
|
RAM KISHUN KUMAR MAHTO
|
3416004WL084018
|
RAM KISHUN KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502747
|
|
RAMKISHUN KUMAR MAHTO S/O KALHA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/633
(CHAATTI BARIATU)
|
3416004000NRG24280320242397406
|
30/03/2024
|
BANSHI KUMAR
|
3416004WL084018
|
BANSHI KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502746
|
|
BANSI KUMAR S/O KHIRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/657
(CHAATTI BARIATU)
|
3416004000NRG24280320242397425
|
30/03/2024
|
DEEPAK KUMAR MAHTO
|
3416004WL084019
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502748
|
|
DEEPAK KUMAR MAHTO S/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-003-002/153
(CHAATTI BARIATU)
|
3416004000NRG24280320242397403
|
30/03/2024
|
SHILA DEVI
|
3416004WL084018
|
SHILA DEVI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103502762
|
|
SHILA DEVI WO CHETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-003-001/1022
(CHAATTI BARIATU)
|
3416004000NRG24300320242411360
|
30/03/2024
|
MALTI KUMARI GUPTA
|
3416004WL084534
|
MALTI KUMARI GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502763
|
|
MALTI KUMARI GUPTA W/O SANTOSH KUMAR GUP
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/1023
(CHAATTI BARIATU)
|
3416004000NRG24300320242411361
|
30/03/2024
|
SANTOSH KUMAR GUPTA
|
3416004WL084534
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502755
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/109-A
(CHAATTI BARIATU)
|
3416004000NRG24300320242407710
|
30/03/2024
|
DILU MAHTO
|
3416004WL084402
|
DILU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502753
|
|
DILU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/114
(CHAATTI BARIATU)
|
3416004000NRG24300320242407711
|
30/03/2024
|
BAHADUR MAHTO
|
3416004WL084402
|
BAHADUR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502757
|
|
BAHADUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/1166
(CHAATTI BARIATU)
|
3416004000NRG24300320242411362
|
30/03/2024
|
RANJIT KUMAR GUPTA
|
3416004WL084534
|
RANJIT KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502756
|
|
RANJIT KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-003-001/1167
(CHAATTI BARIATU)
|
3416004000NRG24300320242411363
|
30/03/2024
|
SATISH KUMAR GUPTA
|
3416004WL084534
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502761
|
|
SATISH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/119
(CHAATTI BARIATU)
|
3416004000NRG24300320242411364
|
30/03/2024
|
RAJU MAHTO
|
3416004WL084534
|
RAJU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502754
|
|
RAJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-003-001/1385
(CHAATTI BARIATU)
|
3416004000NRG24300320242407712
|
30/03/2024
|
GANESH KUAMR MAHTO
|
3416004WL084402
|
GANESH KUAMR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502765
|
|
GANESH KUMAR MAHTO S/O BAHADUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/1386
(CHAATTI BARIATU)
|
3416004000NRG24300320242407713
|
30/03/2024
|
HEMNI DEVI
|
3416004WL084402
|
HEMNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502780
|
|
HEMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-003-001/1691
(CHAATTI BARIATU)
|
3416004000NRG24300320242411365
|
30/03/2024
|
KRISHNA PRASAD GUPTA
|
3416004WL084534
|
KRISHNA PRASAD GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502758
|
|
KRISHNA PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-001/1825
(CHAATTI BARIATU)
|
3416004000NRG24300320242407714
|
30/03/2024
|
SANTOSH KUMAR MAHTO
|
3416004WL084402
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502772
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/1826
(CHAATTI BARIATU)
|
3416004000NRG24300320242407715
|
30/03/2024
|
JUGESHWAR KUMAR MAHTO
|
3416004WL084402
|
JUGESHWAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502770
|
|
JUGESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/1827
(CHAATTI BARIATU)
|
3416004000NRG24300320242407716
|
30/03/2024
|
PAIRAWA KUMARI
|
3416004WL084402
|
PAIRAWA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502778
|
|
PAIRAWA KUMARI D/O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/1833
(CHAATTI BARIATU)
|
3416004000NRG24300320242407717
|
30/03/2024
|
BASANTI DEVI
|
3416004WL084402
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502782
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/1836
(CHAATTI BARIATU)
|
3416004000NRG24300320242407718
|
30/03/2024
|
BAJRANGI KUMAR
|
3416004WL084402
|
BAJRANGI KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502783
|
|
BAJRANGI KUMARSO JAGARNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-003-001/1837
(CHAATTI BARIATU)
|
3416004000NRG24300320242407719
|
30/03/2024
|
KEDAR KUMAR MAHTO
|
3416004WL084402
|
KEDAR KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502781
|
|
KEDAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-001/1899
(CHAATTI BARIATU)
|
3416004000NRG24280320242397400
|
30/03/2024
|
PUNAM DEVI
|
3416004WL084018
|
PUNAM DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502750
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/702
(CHAATTI BARIATU)
|
3416004000NRG24300320242411367
|
30/03/2024
|
KULDEEP KUMAR
|
3416004WL084534
|
KULDEEP KUMAR
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103502768
|
|
KULDEEP KUMAR S/O BHIM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/704
(CHAATTI BARIATU)
|
3416004000NRG24300320242411368
|
30/03/2024
|
SANDEEP KUMAR MAHTO
|
3416004WL084534
|
SANDEEP KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502769
|
|
SANDEEP KUMAR MAHTO S/O BHIM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/944
(CHAATTI BARIATU)
|
3416004000NRG24300320242411369
|
30/03/2024
|
BRAJESH KUMAR GUPTA
|
3416004WL084534
|
BRAJESH KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502773
|
|
BRAJESH KUMAR GUPTA S/O VISHWANATH PD GU
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-003-002/1200
(CHAATTI BARIATU)
|
3416004000NRG24300320242408354
|
30/03/2024
|
MANOJ MAHTO
|
3416004WL084422
|
MANOJ MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502771
|
|
MANOJ MAHTO S/O JHARILAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-002/1321
(CHAATTI BARIATU)
|
3416004000NRG24280320242397402
|
30/03/2024
|
Shitali Devi
|
3416004WL084018
|
Shitali Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502764
|
|
SHITALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-002/136
(CHAATTI BARIATU)
|
3416004000NRG24280320242397418
|
30/03/2024
|
KULDEEP PANDEY
|
3416004WL084019
|
KULDEEP PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502752
|
|
KULDEEP PANDEY
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-002/156
(CHAATTI BARIATU)
|
3416004000NRG24280320242397404
|
30/03/2024
|
MS. JASHWA
|
3416004WL084018
|
MS. JASHWA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502759
|
|
JASWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-002/1568
(CHAATTI BARIATU)
|
3416004000NRG24300320242408355
|
30/03/2024
|
Birendra Mahto
|
3416004WL084422
|
Birendra Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502787
|
|
BIRENDRA KUMAR MAHTO SO JITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-002/1570
(CHAATTI BARIATU)
|
3416004000NRG24300320242408356
|
30/03/2024
|
Ramchandra Kumar Mahto
|
3416004WL084422
|
Ramchandra Kumar Mahto
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502786
|
|
Ramchandra Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KEREDARI
|
JH-16-004-003-002/1843
(CHAATTI BARIATU)
|
3416004000NRG24300320242408358
|
30/03/2024
|
Mukesh Kumar Saw
|
3416004WL084422
|
Mukesh Kumar Saw
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502784
|
|
MUKESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-002/1948
(CHAATTI BARIATU)
|
3416004000NRG24280320242397419
|
30/03/2024
|
CHETLAL MAHTO
|
3416004WL084019
|
CHETLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502788
|
|
CHETLAL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-002/1956
(CHAATTI BARIATU)
|
3416004000NRG24280320242397420
|
30/03/2024
|
FAGUNI DEVI
|
3416004WL084019
|
FAGUNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502766
|
|
FAGUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-003-002/27
(CHAATTI BARIATU)
|
3416004000NRG24300320242408360
|
30/03/2024
|
JITAN RAJAK
|
3416004WL084422
|
JITAN RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502751
|
|
JITAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-002/436
(CHAATTI BARIATU)
|
3416004000NRG24300320242408361
|
30/03/2024
|
JAGNI DEVI
|
3416004WL084422
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502760
|
|
SEWA MAHTO & JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-002/635
(CHAATTI BARIATU)
|
3416004000NRG24280320242397407
|
30/03/2024
|
YASHODA DEVI
|
3416004WL084018
|
YASHODA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502767
|
|
YASODA DEVI W/O JUGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-003-002/649
(CHAATTI BARIATU)
|
3416004000NRG24280320242397408
|
30/03/2024
|
CHAMPA DEVI
|
3416004WL084018
|
CHAMPA DEVI
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103502777
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-002/650
(CHAATTI BARIATU)
|
3416004000NRG24280320242397424
|
30/03/2024
|
GAUTAM PANDEY
|
3416004WL084019
|
GAUTAM PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502779
|
|
GUDIYA DEVI WO GAUTAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
46
|
KEREDARI
|
JH-16-004-003-002/1958
(CHAATTI BARIATU)
|
3416004000NRG24280320242397421
|
30/03/2024
|
LOKNATH MAHTO
|
3416004WL084019
|
LOKNATH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103502743
|
|
LOKNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|