|
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-16-004-014-004/1052
(SALGA)
|
3416004000NRG24Z140320242305731
|
16/03/2024
|
MUKHESH KUMAR
|
3416004WL080429
|
MUKHESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1107
(SALGA)
|
3416004000NRG24Z140320242305711
|
16/03/2024
|
NARAYAN KUMAR
|
3416004WL080428
|
NARAYAN KUMAR
|
00048
|
BKID0005969
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NARAYAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-004/1159
(SALGA)
|
3416004000NRG24Z140320242305712
|
16/03/2024
|
DEGAN MAHTO
|
3416004WL080428
|
DEGAN MAHTO
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR DEGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-014-004/639
(SALGA)
|
3416004000NRG24Z140320242305736
|
16/03/2024
|
VIKASH KUMAR
|
3416004WL080429
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/150
(SALGA)
|
3416004000NRG24Z160320242320256
|
16/03/2024
|
NAGESHWAR MAHTO
|
3416004WL081051
|
NAGESHWAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1502
(SALGA)
|
3416004000NRG24Z160320242319897
|
16/03/2024
|
LAKHAN SAW
|
3416004WL081027
|
LAKHAN SAW
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAKHAN SAW S/O - BHOLA SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-014-005/178
(SALGA)
|
3416004000NRG24Z160320242320257
|
16/03/2024
|
CHHOTU KUMAR
|
3416004WL081051
|
CHHOTU KUMAR
|
00415
|
SBIN0012632
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-014-004/1050
(SALGA)
|
3416004000NRG24Z140320242305730
|
16/03/2024
|
SARO DEVI
|
3416004WL080429
|
SARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1503
(SALGA)
|
3416004000NRG24Z160320242319898
|
16/03/2024
|
SANDEEP KUMAR
|
3416004WL081027
|
SANDEEP KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1888
(SALGA)
|
3416004000NRG24Z160320242319903
|
16/03/2024
|
FULMATI DEVI
|
3416004WL081027
|
FULMATI DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-014-004/1114
(SALGA)
|
3416004000NRG24Z140320242305732
|
16/03/2024
|
ANIL KUMAR
|
3416004WL080429
|
ANIL KUMAR
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-004/1313
(SALGA)
|
3416004000NRG24Z140320242305733
|
16/03/2024
|
KRISHN KUMAR
|
3416004WL080429
|
KRISHN KUMAR
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KRISHN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-004/1315
(SALGA)
|
3416004000NRG24Z140320242305734
|
16/03/2024
|
Kamla Kumari
|
3416004WL080429
|
Kamla Kumari
|
00468
|
UBIN0539961
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAMLA KUMARI DO JODHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KEREDARI
|
JH-16-004-014-004/527
(SALGA)
|
3416004000NRG24Z140320242305715
|
16/03/2024
|
SUNITA DEVI
|
3416004WL080428
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/541
(SALGA)
|
3416004000NRG24Z140320242305716
|
16/03/2024
|
SUKHDEV RAM
|
3416004WL080428
|
SUKHDEV RAM
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUKHDEW RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/678
(SALGA)
|
3416004000NRG24Z140320242305737
|
16/03/2024
|
ARABIND KUMAR
|
3416004WL080429
|
ARABIND KUMAR
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ARAVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/783
(SALGA)
|
3416004000NRG24Z140320242305718
|
16/03/2024
|
PAWAN KUMAR MAHTO
|
3416004WL080428
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PAWAN KUMAR MAHTO S/O GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/882
(SALGA)
|
3416004000NRG24Z140320242305738
|
16/03/2024
|
UPENDRA KUMAR
|
3416004WL080429
|
UPENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
UPENDRA KUMAR SO MAHESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/976
(SALGA)
|
3416004000NRG24Z140320242305719
|
16/03/2024
|
KIRAN DEVI
|
3416004WL080428
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-005/758
(SALGA)
|
3416004000NRG24Z160320242320261
|
16/03/2024
|
CHANDAN KUMAR
|
3416004WL081051
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-005/843
(SALGA)
|
3416004000NRG24Z160320242320262
|
16/03/2024
|
bebi devi
|
3416004WL081051
|
bebi devi
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BEBI DEVI W O OMAN M
|
BANK OF BARODA(606985)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/1251
(SALGA)
|
3416004000NRG24Z160320242319896
|
16/03/2024
|
MULAWA DEVI
|
3416004WL081027
|
MULAWA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MULAWA DEVI WO ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/1504
(SALGA)
|
3416004000NRG24Z160320242319899
|
16/03/2024
|
KAJAL KUMARI
|
3416004WL081027
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/1505
(SALGA)
|
3416004000NRG24Z160320242319900
|
16/03/2024
|
PRADEEP KUMAR
|
3416004WL081027
|
PRADEEP KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-014-006/1506
(SALGA)
|
3416004000NRG24Z160320242319901
|
16/03/2024
|
ANITA DEVI
|
3416004WL081027
|
ANITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-006/1629
(SALGA)
|
3416004000NRG24Z160320242319902
|
16/03/2024
|
RAJANI DEVI
|
3416004WL081027
|
RAJANI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-014-006/2077
(SALGA)
|
3416004000NRG24Z160320242319904
|
16/03/2024
|
Bablu Kumar
|
3416004WL081027
|
Bablu Kumar
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
28
|
KEREDARI
|
JH-16-004-014-004/1320
(SALGA)
|
3416004000NRG24Z140320242305735
|
16/03/2024
|
Sabita kumari
|
3416004WL080429
|
Sabita kumari
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/1595
(SALGA)
|
3416004000NRG24Z140320242305713
|
16/03/2024
|
RADHA KUMARI
|
3416004WL080428
|
RADHA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/1596
(SALGA)
|
3416004000NRG24Z140320242305714
|
16/03/2024
|
TAPESHWAR MAHTO
|
3416004WL080428
|
TAPESHWAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TAPESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/749
(SALGA)
|
3416004000NRG24Z140320242305717
|
16/03/2024
|
SUBODH MAHTO
|
3416004WL080428
|
SUBODH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUBODH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/892
(SALGA)
|
3416004000NRG24Z140320242305739
|
16/03/2024
|
JUGESHWAR MAHTO
|
3416004WL080429
|
JUGESHWAR MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JUGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KEREDARI
|
JH-16-004-014-005/1798
(SALGA)
|
3416004000NRG24Z160320242320258
|
16/03/2024
|
MANJU DEVI
|
3416004WL081051
|
MANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-014-005/1798
(SALGA)
|
3416004000NRG24Z160320242320259
|
16/03/2024
|
NITU KUMARI
|
3416004WL081051
|
NITU KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-014-005/1799
(SALGA)
|
3416004000NRG24Z160320242320260
|
16/03/2024
|
JAGDISH MAHTO
|
3416004WL081051
|
JAGDISH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|