|
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-16-004-014-005/1015
(SALGA)
|
3416004000NRG24041220231872655
|
05/12/2023
|
KIRAN KUMARI
|
3416004WL061050
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195892
|
|
SANGITA KUMARI D/O DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/1556
(SALGA)
|
3416004000NRG24051220231877204
|
05/12/2023
|
MISHARDHAN MAHTO
|
3416004WL061177
|
MISHARDHAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004195903
|
|
MISHARDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/2022
(SALGA)
|
3416004000NRG24021220231864198
|
05/12/2023
|
TALESHWAR MAHTO
|
3416004WL060810
|
TALESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195906
|
|
TALWSHWAR MAHTO S/OTEJLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/303
(SALGA)
|
3416004000NRG24041220231872658
|
05/12/2023
|
babita devi
|
3416004WL061050
|
babita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195904
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/305
(SALGA)
|
3416004000NRG24041220231872659
|
05/12/2023
|
munita devi
|
3416004WL061050
|
munita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195905
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/469
(SALGA)
|
3416004000NRG24051220231877206
|
05/12/2023
|
SHANTI DEVI
|
3416004WL061177
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195902
|
|
SHANTI DEVI WO LALDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/47
(SALGA)
|
3416004000NRG24041220231872661
|
05/12/2023
|
UMESH MAHTO
|
3416004WL061050
|
UMESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195885
|
|
UMESH MAHTO
|
ICICI BANK LTD(508534)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/556
(SALGA)
|
3416004000NRG24051220231877208
|
05/12/2023
|
SHANTI DEVI
|
3416004WL061177
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195889
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/682
(SALGA)
|
3416004000NRG24041220231872663
|
05/12/2023
|
PARVATI DEVI
|
3416004WL061050
|
PARVATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195886
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/716
(SALGA)
|
3416004000NRG24021220231864199
|
05/12/2023
|
MITHLESH KUMAR
|
3416004WL060810
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195907
|
|
MITHLESH KUMAR S/O RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/798
(SALGA)
|
3416004000NRG24021220231864204
|
05/12/2023
|
RAJENDRA MAHTO
|
3416004WL060810
|
RAJENDRA MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195901
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-014-005/1016
(SALGA)
|
3416004000NRG24041220231872656
|
05/12/2023
|
RAVI KUMAR
|
3416004WL061050
|
RAVI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004195891
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/1017
(SALGA)
|
3416004000NRG24041220231872657
|
05/12/2023
|
LALITA KUMARI
|
3416004WL061050
|
LALITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195880
|
|
LALITA KUMARI D/O KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24041220231872635
|
05/12/2023
|
ANSHU KUMARI
|
3416004WL061049
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195876
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/1279
(SALGA)
|
3416004000NRG24021220231864194
|
05/12/2023
|
DASO DEVI
|
3416004WL060810
|
DASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195871
|
|
MOS DASO WO SARYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-005/1281
(SALGA)
|
3416004000NRG24021220231864195
|
05/12/2023
|
SUNAM KUMARI
|
3416004WL060810
|
SUNAM KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195883
|
|
SUNAM KUMARI D/O RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-005/1286
(SALGA)
|
3416004000NRG24021220231864196
|
05/12/2023
|
DIPANI DEVI
|
3416004WL060810
|
DIPANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195869
|
|
DEPIANI DEVI W/O VIROASI MATHO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-005/17
(SALGA)
|
3416004000NRG24051220231877228
|
05/12/2023
|
JITAN MAHTO
|
3416004WL061179
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195872
|
|
JITAN MAHTO SO SOMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24041220231872636
|
05/12/2023
|
SANJAY KUSHWAHA
|
3416004WL061049
|
SANJAY KUSHWAHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195873
|
|
SANJAY KUSHWAHA S/O DEGAN KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-005/177
(SALGA)
|
3416004000NRG24021220231864197
|
05/12/2023
|
SITARAM MAHTO
|
3416004WL060810
|
SITARAM MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195875
|
|
SITARAM MAHTO S/O BHAROSI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-005/18
(SALGA)
|
3416004000NRG24041220231872637
|
05/12/2023
|
FOKALI DEVI
|
3416004WL061049
|
FOKALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195884
|
|
FAKULI DEVI WO CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-005/27
(SALGA)
|
3416004000NRG24041220231872638
|
05/12/2023
|
FAGUN MAHTO
|
3416004WL061049
|
FAGUN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195874
|
|
MR FAGUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-014-005/306
(SALGA)
|
3416004000NRG24041220231872660
|
05/12/2023
|
chetlal mahto
|
3416004WL061050
|
chetlal mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195890
|
|
CHETLAL MAHTO
|
IDBI BANK(607095)
|
|
24
|
KEREDARI
|
JH-16-004-014-005/344
(SALGA)
|
3416004000NRG24051220231877229
|
05/12/2023
|
KAILASH KUMAR
|
3416004WL061179
|
KAILASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195898
|
|
KELASH MAHTO S/O LALDEW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-005/496
(SALGA)
|
3416004000NRG24051220231877207
|
05/12/2023
|
GYANI KUMAR
|
3416004WL061177
|
GYANI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195882
|
|
GYANI KUMAR SO JOGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-005/516
(SALGA)
|
3416004000NRG24041220231872662
|
05/12/2023
|
KHUSHBU KUMARI
|
3416004WL061050
|
KHUSHBU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195893
|
|
Ms. Khusbu Kumari
|
INDIAN BANK(607105)
|
|
27
|
KEREDARI
|
JH-16-004-014-005/558
(SALGA)
|
3416004000NRG24041220231872639
|
05/12/2023
|
KARTIK MAHTO
|
3416004WL061049
|
KARTIK MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195870
|
|
KARTIK MAHTO S/O KHUSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-005/745
(SALGA)
|
3416004000NRG24041220231872640
|
05/12/2023
|
MANISHA KUMARI
|
3416004WL061049
|
MANISHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195888
|
|
MANISHA KUMARI D/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-005/746
(SALGA)
|
3416004000NRG24041220231872641
|
05/12/2023
|
SUNITA KUMARI
|
3416004WL061049
|
SUNITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195877
|
|
SUNITA KUMARI D/O MUTAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-014-005/747
(SALGA)
|
3416004000NRG24041220231872642
|
05/12/2023
|
SURAJ KUAMR
|
3416004WL061049
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195878
|
|
SURAJ KUMAR S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-005/749
(SALGA)
|
3416004000NRG24041220231872643
|
05/12/2023
|
SURAJ KUAMR
|
3416004WL061049
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195879
|
|
SURAJ KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-005/756
(SALGA)
|
3416004000NRG24021220231864200
|
05/12/2023
|
NITISH KUMAR
|
3416004WL060810
|
NITISH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9004195894
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-014-005/757
(SALGA)
|
3416004000NRG24021220231864201
|
05/12/2023
|
SHIV KUMAR
|
3416004WL060810
|
SHIV KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195895
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-005/759
(SALGA)
|
3416004000NRG24021220231864202
|
05/12/2023
|
SWETA KUMARI
|
3416004WL060810
|
SWETA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195897
|
|
SWETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-005/76
(SALGA)
|
3416004000NRG24041220231872644
|
05/12/2023
|
SARASWATI DEVI
|
3416004WL061049
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195887
|
|
SARASWATI DEVI WO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-005/761
(SALGA)
|
3416004000NRG24021220231864203
|
05/12/2023
|
PINTU KUMAR
|
3416004WL060810
|
PINTU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195896
|
|
PINTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-005/799
(SALGA)
|
3416004000NRG24021220231864205
|
05/12/2023
|
KUNTI DEVI
|
3416004WL060810
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195900
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-014-005/830
(SALGA)
|
3416004000NRG24041220231872664
|
05/12/2023
|
MITHALESH KUMAR
|
3416004WL061050
|
MITHALESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195881
|
|
MITHLESH KUMAR S/O JODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-005/880
(SALGA)
|
3416004000NRG24051220231877230
|
05/12/2023
|
MUNIYA DEVI
|
3416004WL061179
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004195899
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|