|
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-16-004-014-005/41
(SALGA)
|
3416004000NRG24Z050220242116091
|
05/02/2024
|
BASUDEV MAHTO
|
3416004WL071744
|
BASUDEV MAHTO
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
BASUDEV MAHTO S/O ANDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-003/67
(SALGA)
|
3416004000NRG24Z050220242116245
|
05/02/2024
|
DHANRAJ GANJHU
|
3416004WL071756
|
DHANRAJ GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DHANRAJ GANJHU and SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/259
(SALGA)
|
3416004000NRG24Z050220242116090
|
05/02/2024
|
jugeshwar mahto
|
3416004WL071744
|
jugeshwar mahto
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jugeshwar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/637
(SALGA)
|
3416004000NRG24Z050220242116092
|
05/02/2024
|
DHANRAJ MAHTO
|
3416004WL071744
|
DHANRAJ MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
DHANRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/673
(SALGA)
|
3416004000NRG24Z050220242116093
|
05/02/2024
|
LALITA DEVI
|
3416004WL071744
|
LALITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/680
(SALGA)
|
3416004000NRG24Z050220242116094
|
05/02/2024
|
GEETA DEVI
|
3416004WL071744
|
GEETA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/914
(SALGA)
|
3416004000NRG24Z050220242115980
|
05/02/2024
|
NANKU MAHTO
|
3416004WL071730
|
NANKU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1232
(SALGA)
|
3416004000NRG24Z050220242116110
|
05/02/2024
|
LOKNATH MAHTO
|
3416004WL071746
|
LOKNATH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LOKNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1759
(SALGA)
|
3416004000NRG24Z050220242115981
|
05/02/2024
|
MILAPO DEVI
|
3416004WL071730
|
MILAPO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MILAPO KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/2435
(SALGA)
|
3416004000NRG24Z050220242115982
|
05/02/2024
|
JITENDRA KUMAR
|
3416004WL071730
|
JITENDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-014-004/880
(SALGA)
|
3416004000NRG24Z050220242116248
|
05/02/2024
|
REKHA DEVI
|
3416004WL071756
|
REKHA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/467
(SALGA)
|
3416004000NRG24Z050220242116112
|
05/02/2024
|
MALKHO DEVI
|
3416004WL071746
|
MALKHO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MALKHO DEVI W/O MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-014-003/16
(SALGA)
|
3416004000NRG24Z050220242116244
|
05/02/2024
|
SANJAY KUMAR
|
3416004WL071756
|
SANJAY KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/892
(SALGA)
|
3416004000NRG24Z050220242115978
|
05/02/2024
|
YOGENDRA KUMAR
|
3416004WL071730
|
YOGENDRA KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
YOGENDRA KUMAR S/O JANKI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/913
(SALGA)
|
3416004000NRG24Z050220242115979
|
05/02/2024
|
DIRPAL MAHTO
|
3416004WL071730
|
DIRPAL MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Dirpal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1236
(SALGA)
|
3416004000NRG24Z050220242116111
|
05/02/2024
|
MUKESH MAHTO
|
3416004WL071746
|
MUKESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-014-004/1167
(SALGA)
|
3416004000NRG24Z050220242116246
|
05/02/2024
|
RINKI DEVI
|
3416004WL071756
|
RINKI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/1169
(SALGA)
|
3416004000NRG24Z050220242116247
|
05/02/2024
|
CHAMANI DEVI
|
3416004WL071756
|
CHAMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
CHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|