|
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-16-004-003-001/1809
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242221012
|
28/02/2024
|
RAVI KUMAR MAHTO
|
3416004WL076903
|
RAVI KUMAR MAHTO
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RAVI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1807
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242221011
|
28/02/2024
|
MUKESH KUMAR MAHTO
|
3416004WL076903
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/725
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220727
|
28/02/2024
|
YOGENDRA MAHTO
|
3416004WL076882
|
YOGENDRA MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
YOGENDRA MAHTO S/O GUDI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1295
(CHAATTI BARIATU)
|
3416004000NRG24Z270220242215911
|
28/02/2024
|
KAILA RAM
|
3416004WL076638
|
KAILA RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KAILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1665
(CHAATTI BARIATU)
|
3416004000NRG24Z270220242215912
|
28/02/2024
|
NITU KUMARI
|
3416004WL076638
|
NITU KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/647
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210441
|
28/02/2024
|
RITA DEVI
|
3416004WL076331
|
RITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-003-001/1894
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210448
|
28/02/2024
|
TEKLAL MAHTO
|
3416004WL076332
|
TEKLAL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
TEKLAL KUMAR MAHTO S/O LOKNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-001/1895
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210449
|
28/02/2024
|
MANOJ KUMAR MAHTO
|
3416004WL076332
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/1902
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210438
|
28/02/2024
|
MANOJ KUMAR PANDEY
|
3416004WL076331
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANOJ KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/632
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210440
|
28/02/2024
|
RAM KISHUN KUMAR MAHTO
|
3416004WL076331
|
RAM KISHUN KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RAMKISHUN KUMAR MAHTO S/O KALHA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/638
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210451
|
28/02/2024
|
KISHOR KUMAR SAW
|
3416004WL076332
|
KISHOR KUMAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KISHOR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-003-001/872
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242221014
|
28/02/2024
|
NARSINGH SINGH
|
3416004WL076903
|
NARSINGH SINGH
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
NARSINGH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/153
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210439
|
28/02/2024
|
SHILA DEVI
|
3416004WL076331
|
SHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SHILA DEVI WO CHETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/656
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210452
|
28/02/2024
|
TARA DEVI
|
3416004WL076332
|
TARA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
TARA DEVI W/O KISHOR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-003-001/1138
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220716
|
28/02/2024
|
HIRAMAN MAHTO
|
3416004WL076881
|
HIRAMAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/1573
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242221010
|
28/02/2024
|
RANJAN KUMAR MAHTO
|
3416004WL076903
|
RANJAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RANJAN KUMAR SO NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-001/1903
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210450
|
28/02/2024
|
RINKI KUMARI
|
3416004WL076332
|
RINKI KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/239
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220726
|
28/02/2024
|
KHEMLAL SAW
|
3416004WL076882
|
KHEMLAL SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KHEMLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KEREDARI
|
JH-16-004-003-001/501
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242221013
|
28/02/2024
|
CHINTA MANI PASWAN
|
3416004WL076903
|
CHINTA MANI PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHINTAMANI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/726
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220728
|
28/02/2024
|
KAILASH MAHTO
|
3416004WL076882
|
KAILASH MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-003-001/730
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220717
|
28/02/2024
|
DEGAN MAHTO
|
3416004WL076881
|
DEGAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DEGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-001/798
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220718
|
28/02/2024
|
MANJU DEVI
|
3416004WL076881
|
MANJU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MANJU DEVI W/O SURENDRA PRASAD SONI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/800
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220719
|
28/02/2024
|
BINA DEVI
|
3416004WL076881
|
BINA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/852
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220720
|
28/02/2024
|
KALOYA DEVI
|
3416004WL076881
|
KALOYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KALOYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/855
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220729
|
28/02/2024
|
SARSWATI DEVI
|
3416004WL076882
|
SARSWATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/974
(CHAATTI BARIATU)
|
3416004000NRG24Z280220242220730
|
28/02/2024
|
GITA DEVI
|
3416004WL076882
|
GITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/1283
(CHAATTI BARIATU)
|
3416004000NRG24Z270220242215910
|
28/02/2024
|
CHITAMEN MAHTO
|
3416004WL076638
|
CHITAMEN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHITAMEN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-002/380
(CHAATTI BARIATU)
|
3416004000NRG24Z270220242215913
|
28/02/2024
|
Padum Rana
|
3416004WL076638
|
Padum Rana
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PADUM RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-003-002/516
(CHAATTI BARIATU)
|
3416004000NRG24Z270220242215914
|
28/02/2024
|
DEWANTI DEVI
|
3416004WL076638
|
DEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-002/649
(CHAATTI BARIATU)
|
3416004000NRG24Z260220242210442
|
28/02/2024
|
CHAMPA DEVI
|
3416004WL076331
|
CHAMPA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-002/868
(CHAATTI BARIATU)
|
3416004000NRG24Z270220242215916
|
28/02/2024
|
Kishor Kumar Mahto
|
3416004WL076638
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KISHOR KUMAR MAHTO SO GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-003-002/598
(CHAATTI BARIATU)
|
3416004000NRG24Z270220242215915
|
28/02/2024
|
Somnath Kumar Mahto
|
3416004WL076638
|
Somnath Kumar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SOMNATH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|