|
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-16-004-014-001/113
(SALGA)
|
3416004000NRG24280720231078027
|
31/07/2023
|
BECHI DEVI
|
3416004WL030438
|
BECHI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051712
|
|
LOCHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-014-001/164
(SALGA)
|
3416004000NRG24280720231078031
|
31/07/2023
|
JHANOMATI KUMARI
|
3416004WL030438
|
JHANOMATI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051709
|
|
JHANMOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-001/187
(SALGA)
|
3416004000NRG24280720231078032
|
31/07/2023
|
Murti Devi
|
3416004WL030438
|
Murti Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051707
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-001/188
(SALGA)
|
3416004000NRG24280720231078033
|
31/07/2023
|
Aitava Ganjhu
|
3416004WL030438
|
Aitava Ganjhu
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051708
|
|
AITAVA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-001/189
(SALGA)
|
3416004000NRG24280720231078034
|
31/07/2023
|
Budhani Devi
|
3416004WL030438
|
Budhani Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051713
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-001/209
(SALGA)
|
3416004000NRG24280720231078035
|
31/07/2023
|
Punam Devi
|
3416004WL030438
|
Punam Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051714
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/196
(SALGA)
|
3416004000NRG24270720231068325
|
31/07/2023
|
BHAWANI MAHTO
|
3416004WL030053
|
BHAWANI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051694
|
|
BHAWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/259
(SALGA)
|
3416004000NRG24270720231068326
|
31/07/2023
|
jugeshwar mahto
|
3416004WL030053
|
jugeshwar mahto
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051706
|
|
Jugeshwar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/431
(SALGA)
|
3416004000NRG24270720231068327
|
31/07/2023
|
CHARAN MAHTO
|
3416004WL030053
|
CHARAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051710
|
|
CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/675
(SALGA)
|
3416004000NRG24270720231068328
|
31/07/2023
|
sujit kumar
|
3416004WL030053
|
sujit kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051698
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/684
(SALGA)
|
3416004000NRG24270720231068329
|
31/07/2023
|
GANESH MAHTO
|
3416004WL030053
|
GANESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051697
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/716
(SALGA)
|
3416004000NRG24280720231078424
|
31/07/2023
|
MITHLESH KUMAR
|
3416004WL030446
|
MITHLESH KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051711
|
|
MITHLESH KUMAR S/O RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/798
(SALGA)
|
3416004000NRG24280720231078425
|
31/07/2023
|
RAJENDRA MAHTO
|
3416004WL030446
|
RAJENDRA MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051702
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-011-003/1007
(PETO)
|
3416004000NRG24280720231075178
|
31/07/2023
|
ANUP KUMAR RAJAK
|
3416004WL030328
|
ANUP KUMAR RAJAK
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
20/09/2023
|
|
5775051695
|
|
ANUP KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-014-001/112
(SALGA)
|
3416004000NRG24280720231078026
|
31/07/2023
|
BUTAN BHOKTA
|
3416004WL030438
|
BUTAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051704
|
|
BUTAN BHOGATA S/O ANIP GANJHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-001/114
(SALGA)
|
3416004000NRG24280720231078028
|
31/07/2023
|
RANJAN BHOKTA
|
3416004WL030438
|
RANJAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051705
|
|
RANJAN KUMAR BHOKTA
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-014-001/115
(SALGA)
|
3416004000NRG24280720231078029
|
31/07/2023
|
CHAMAN BHOKTA
|
3416004WL030438
|
CHAMAN BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051693
|
|
MR CHAMAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-014-001/145
(SALGA)
|
3416004000NRG24280720231078030
|
31/07/2023
|
SITA KUMARI
|
3416004WL030438
|
SITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051703
|
|
SITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/1112
(SALGA)
|
3416004000NRG24280720231074208
|
31/07/2023
|
SURESH MAHTO
|
3416004WL030282
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775051689
|
|
SURESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/119
(SALGA)
|
3416004000NRG24280720231081873
|
31/07/2023
|
PRAMOD KR. MAHTO
|
3416004WL030557
|
PRAMOD KR. MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051691
|
|
PRAMOD MAHTO S/O KAMN MATHO..
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/1790
(SALGA)
|
3416004000NRG24280720231074209
|
31/07/2023
|
PUJA KUMARI
|
3416004WL030282
|
PUJA KUMARI
|
00468
|
UBIN0539961
|
456
|
456
|
Processed
|
20/09/2023
|
|
5775051700
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/383
(SALGA)
|
3416004000NRG24280720231078985
|
31/07/2023
|
KULDIP MAHTO
|
3416004WL030467
|
KULDIP MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051690
|
|
KULDEEP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-005/17
(SALGA)
|
3416004000NRG24280720231078247
|
31/07/2023
|
JITAN MAHTO
|
3416004WL030443
|
JITAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051692
|
|
JITAN MAHTO SO SOMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/1690
(SALGA)
|
3416004000NRG24280720231081336
|
31/07/2023
|
KAILA BHUIYAN
|
3416004WL030532
|
KAILA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051701
|
|
Kailla Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KEREDARI
|
JH-16-004-014-006/1697
(SALGA)
|
3416004000NRG24280720231081338
|
31/07/2023
|
MINA DEVI
|
3416004WL030532
|
MINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051699
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KEREDARI
|
JH-16-004-014-006/257
(SALGA)
|
3416004000NRG24280720231081339
|
31/07/2023
|
RUKMANI DEVI
|
3416004WL030532
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051696
|
|
RUKMANI DEVI WO KAILASH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
27
|
KEREDARI
|
JH-16-004-014-004/1006
(SALGA)
|
3416004000NRG24280720231078989
|
31/07/2023
|
PARATI DEVI
|
3416004WL030468
|
PARATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5775051688
|
|
PARVATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|