|
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-16-004-014-004/1187
(SALGA)
|
3416004000NRG24040820231128990
|
04/08/2023
|
PUSHPA DEVI
|
3416004WL032403
|
PUSHPA DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621605
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-014-004/744
(SALGA)
|
3416004000NRG24040820231128991
|
04/08/2023
|
GOPAL KUMAR
|
3416004WL032403
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621604
|
|
Gopal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KEREDARI
|
JH-16-004-014-004/753
(SALGA)
|
3416004000NRG24040820231128992
|
04/08/2023
|
PUNAM DEVI
|
3416004WL032403
|
PUNAM DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621603
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/1060
(SALGA)
|
3416004000NRG24040820231128995
|
04/08/2023
|
HULAS MAHTO
|
3416004WL032403
|
HULAS MAHTO
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621607
|
|
HULAS MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/360
(SALGA)
|
3416004000NRG24040820231128997
|
04/08/2023
|
PUNAM DEVI
|
3416004WL032403
|
PUNAM DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621608
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/459
(SALGA)
|
3416004000NRG24040820231128998
|
04/08/2023
|
VIKASH KUMAR RAJAK
|
3416004WL032403
|
VIKASH KUMAR RAJAK
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621609
|
|
BIKASH KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1300
(SALGA)
|
3416004000NRG24040820231129000
|
04/08/2023
|
pratibha devi
|
3416004WL032403
|
pratibha devi
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621606
|
|
PRTIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-014-006/2459
(SALGA)
|
3416004000NRG24040820231129021
|
04/08/2023
|
Muneshwar Ram
|
3416004WL032405
|
Muneshwar Ram
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774621595
|
|
MUNESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-001/165
(SALGA)
|
3416004000NRG24040820231129018
|
04/08/2023
|
JAGNU KUMAR BHOKTA
|
3416004WL032405
|
JAGNU KUMAR BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774621599
|
|
JAGNU KUMAR BHOKTA SO SURESH GANJHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-001/64
(SALGA)
|
3416004000NRG24040820231129020
|
04/08/2023
|
DEVNATH GANJHU
|
3416004WL032405
|
DEVNATH GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774621611
|
|
DEWNATH GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-004/951
(SALGA)
|
3416004000NRG24040820231128993
|
04/08/2023
|
SUGAN MAHTO
|
3416004WL032403
|
SUGAN MAHTO
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621601
|
|
SUGAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/213
(SALGA)
|
3416004000NRG24040820231129028
|
04/08/2023
|
SAVITRI DEVI
|
3416004WL032406
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774621610
|
|
SAVITRI DEVI W/O SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/314
(SALGA)
|
3416004000NRG24040820231128996
|
04/08/2023
|
PRABHU RAJAK
|
3416004WL032403
|
PRABHU RAJAK
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621596
|
|
PRABHU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/790
(SALGA)
|
3416004000NRG24040820231129029
|
04/08/2023
|
ROHIT KUMAR
|
3416004WL032406
|
ROHIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774621600
|
|
ROHIT KUMAR SO RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1257
(SALGA)
|
3416004000NRG24040820231128999
|
04/08/2023
|
ANNDI MAHTO
|
3416004WL032403
|
ANNDI MAHTO
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621597
|
|
ANNDI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/383
(SALGA)
|
3416004000NRG24040820231129002
|
04/08/2023
|
BESO DEVI
|
3416004WL032403
|
BESO DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621598
|
|
BARSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/88
(SALGA)
|
3416004000NRG24040820231129022
|
04/08/2023
|
BIJAY RAM
|
3416004WL032405
|
BIJAY RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774621602
|
|
SACHIN KUMAR S/O RABINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-014-006/1671
(SALGA)
|
3416004000NRG24040820231129001
|
04/08/2023
|
TETAR MAHTO
|
3416004WL032403
|
TETAR MAHTO
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621594
|
|
TETAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-014-004/986
(SALGA)
|
3416004000NRG24040820231128994
|
04/08/2023
|
ATWARIYA DEVI
|
3416004WL032403
|
ATWARIYA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774621593
|
|
ATWRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|