|
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-16-004-014-005/1006
(SALGA)
|
3416004000NRG24250520230431775
|
26/05/2023
|
NITISH KUMAR
|
3416004WL011777
|
NITISH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442287
|
|
NITISH KUMAR S/O KUNWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/130
(SALGA)
|
3416004000NRG24250520230431779
|
26/05/2023
|
POONAM DEVI
|
3416004WL011777
|
POONAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442281
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/164
(SALGA)
|
3416004000NRG24250520230431780
|
26/05/2023
|
HEMRAJ MAHTO
|
3416004WL011777
|
HEMRAJ MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442279
|
|
HEMRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/191
(SALGA)
|
3416004000NRG24250520230431785
|
26/05/2023
|
VIKASH KUMAR
|
3416004WL011777
|
VIKASH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1976442282
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/406
(SALGA)
|
3416004000NRG24250520230431786
|
26/05/2023
|
PINTU KUMAR
|
3416004WL011777
|
PINTU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442290
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/829
(SALGA)
|
3416004000NRG24250520230431790
|
26/05/2023
|
KAVITA DEVI
|
3416004WL011777
|
KAVITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442289
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-014-005/1687
(SALGA)
|
3416004000NRG24250520230431782
|
26/05/2023
|
Sumitri Kumari
|
3416004WL011777
|
Sumitri Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442286
|
|
SUMITRA KUMARI DO KESHWARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/1783
(SALGA)
|
3416004000NRG24250520230431784
|
26/05/2023
|
BARSA KUMARI
|
3416004WL011777
|
BARSA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442285
|
|
BARSA KUMARI U/G JHUMAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-005/1069
(SALGA)
|
3416004000NRG24250520230431776
|
26/05/2023
|
BHOLA MAHTO
|
3416004WL011777
|
BHOLA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442274
|
|
BHOAL MAHTO SO MISHRI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/1072
(SALGA)
|
3416004000NRG24250520230431777
|
26/05/2023
|
TAPESHWAR MAHTO
|
3416004WL011777
|
TAPESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442276
|
|
MR TAPESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/1292
(SALGA)
|
3416004000NRG24250520230431778
|
26/05/2023
|
AJAY KUMAR
|
3416004WL011777
|
AJAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442284
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/164
(SALGA)
|
3416004000NRG24250520230431781
|
26/05/2023
|
PIYASO DEVI
|
3416004WL011777
|
PIYASO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442280
|
|
PIYASHO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/411
(SALGA)
|
3416004000NRG24250520230431787
|
26/05/2023
|
JHUMAK YADAV
|
3416004WL011777
|
JHUMAK YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442275
|
|
JHUMAK YADAV SO DILU YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/496
(SALGA)
|
3416004000NRG24250520230431788
|
26/05/2023
|
GYANI KUMAR
|
3416004WL011777
|
GYANI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442277
|
|
GYANI KUMAR SO JOGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/804
(SALGA)
|
3416004000NRG24250520230431789
|
26/05/2023
|
RAMCHANDRA MAHTO
|
3416004WL011777
|
RAMCHANDRA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442283
|
|
RAMCHANDRA MAHTO SO LIBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-005/877
(SALGA)
|
3416004000NRG24250520230431791
|
26/05/2023
|
SITA DEVI
|
3416004WL011777
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442288
|
|
SITA DEVI W/O BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-005/891
(SALGA)
|
3416004000NRG24250520230431792
|
26/05/2023
|
LALIYA DEVI
|
3416004WL011777
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976442278
|
|
LALIYA DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|