|
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-16-004-014-006/1560
(SALGA)
|
3416004000NRG24080720230912693
|
08/07/2023
|
SUPRIYA BHARTI
|
3416004WL024773
|
SUPRIYA BHARTI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024858
|
|
SUPRIYA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1549
(SALGA)
|
3416004000NRG24080720230912690
|
08/07/2023
|
SARITA DEVI
|
3416004WL024773
|
SARITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024860
|
|
SARITA DEVI W/O - SURAJ SAW
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/761
(SALGA)
|
3416004000NRG24080720230912697
|
08/07/2023
|
BALJUGESHWAR MAHTO
|
3416004WL024773
|
BALJUGESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024861
|
|
BALJUGESHWAR MAHTO S/O-KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/844
(SALGA)
|
3416004000NRG24080720230912699
|
08/07/2023
|
DEVNATH SAW
|
3416004WL024773
|
DEVNATH SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024862
|
|
DEONATH SAW
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-014-006/852
(SALGA)
|
3416004000NRG24080720230912700
|
08/07/2023
|
REKHA DEVI
|
3416004WL024773
|
REKHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024859
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1556
(SALGA)
|
3416004000NRG24080720230912692
|
08/07/2023
|
SABO KUMARI
|
3416004WL024773
|
SABO KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024848
|
|
MISS SABO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/664
(SALGA)
|
3416004000NRG24080720230912695
|
08/07/2023
|
ASHOK KUMAR
|
3416004WL024773
|
ASHOK KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024849
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1385
(SALGA)
|
3416004000NRG24080720230912686
|
08/07/2023
|
Nilam Devi
|
3416004WL024773
|
Nilam Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024857
|
|
NILAM DEVI WO MANOJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1515
(SALGA)
|
3416004000NRG24080720230912687
|
08/07/2023
|
MANOJ KUMAR SAHU
|
3416004WL024773
|
MANOJ KUMAR SAHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024856
|
|
MANOJ KUMAR SAHU S/O BIGU SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1544
(SALGA)
|
3416004000NRG24080720230912688
|
08/07/2023
|
KHILESHWAR SAW
|
3416004WL024773
|
KHILESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024851
|
|
Khileshwar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/1548
(SALGA)
|
3416004000NRG24080720230912689
|
08/07/2023
|
SUNDAR PRAJAPATI
|
3416004WL024773
|
SUNDAR PRAJAPATI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024855
|
|
SUNDR KUMHAR SO RUDAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/1552
(SALGA)
|
3416004000NRG24080720230912691
|
08/07/2023
|
DOMAN SAW
|
3416004WL024773
|
DOMAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024853
|
|
DOMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/1825
(SALGA)
|
3416004000NRG24080720230912694
|
08/07/2023
|
LAKHAN SAW
|
3416004WL024773
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024852
|
|
LAKHAN SAW SO RAGU SAW
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-006/755
(SALGA)
|
3416004000NRG24080720230912696
|
08/07/2023
|
SURAJ SAW
|
3416004WL024773
|
SURAJ SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024850
|
|
SURAJ SAW
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/776
(SALGA)
|
3416004000NRG24080720230912698
|
08/07/2023
|
SURAJ SAW
|
3416004WL024773
|
SURAJ SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3410024854
|
|
SURAJ SAW S/O DAMODAR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|