|
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-16-004-003-002/1813
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442197
|
30/05/2023
|
Babita Kumari
|
3416004WL012086
|
Babita Kumari
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BABITA KUMARI D/O GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1817
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442199
|
30/05/2023
|
Nirvey Kumar Pandey
|
3416004WL012086
|
Nirvey Kumar Pandey
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
NIRBHAY KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/966
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442208
|
30/05/2023
|
ROHANI DEVI
|
3416004WL012086
|
ROHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ROHANI DVEI WO KISHORE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/969
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442210
|
30/05/2023
|
SHANTI DEVI
|
3416004WL012086
|
SHANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1593
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442192
|
30/05/2023
|
SARO DEVI
|
3416004WL012086
|
SARO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1812
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442196
|
30/05/2023
|
Sangita Devi
|
3416004WL012086
|
Sangita Devi
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-003-002/1659
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442194
|
30/05/2023
|
HITESH KUMAR DUBEY
|
3416004WL012086
|
HITESH KUMAR DUBEY
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
HITESH KUMAR DUBEY S/O SHASHI DUBEY
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/796
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442205
|
30/05/2023
|
ASHA DEVI
|
3416004WL012086
|
ASHA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ASHA DEVI W/O TUKESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442155
|
30/05/2023
|
SURAJ KUMAR MAHTO
|
3416004WL012085
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/1522
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442156
|
30/05/2023
|
ASHOK KUMAR MAHTO
|
3416004WL012085
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442157
|
30/05/2023
|
BABLU KUMAR SAW
|
3416004WL012085
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/1672
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442158
|
30/05/2023
|
SANJAY KUMAR SAW
|
3416004WL012085
|
SANJAY KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANJAY KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/1673
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442159
|
30/05/2023
|
PAWAN KUMAR MAHTO
|
3416004WL012085
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
PAWAN KUMAR MAHTO S/O LALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/1737
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442160
|
30/05/2023
|
RINA DEVI
|
3416004WL012085
|
RINA DEVI
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442161
|
30/05/2023
|
NAKUL MAHTO
|
3416004WL012085
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/513
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442162
|
30/05/2023
|
KISHUN SAW
|
3416004WL012085
|
KISHUN SAW
|
00468
|
UBIN0545821
|
108
|
108
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-001/774
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442164
|
30/05/2023
|
SURENDRA MAHTO
|
3416004WL012085
|
SURENDRA MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SURENDRE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/786
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442165
|
30/05/2023
|
SURESH KUMAR SAW
|
3416004WL012085
|
SURESH KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SURESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-001/793
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442166
|
30/05/2023
|
AJAY KUMAR SAW
|
3416004WL012085
|
AJAY KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
AJAY KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/88
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442167
|
30/05/2023
|
FULDEV MAHTO
|
3416004WL012085
|
FULDEV MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
FULADEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-001/956
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442168
|
30/05/2023
|
JIRA DEVI
|
3416004WL012085
|
JIRA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
JIRA DEVI W/O NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-001/975
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442169
|
30/05/2023
|
SABITA DEVI
|
3416004WL012085
|
SABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/987
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442172
|
30/05/2023
|
ARTI DEVI
|
3416004WL012085
|
ARTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/1594
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442193
|
30/05/2023
|
SITA DEVI
|
3416004WL012086
|
SITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SITA DEVI W/O BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-002/1793
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442195
|
30/05/2023
|
ANSHU KUMARI
|
3416004WL012086
|
ANSHU KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/1815
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442198
|
30/05/2023
|
Kishor Kumar Mahto
|
3416004WL012086
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/204
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442201
|
30/05/2023
|
ANANDI MAHTO
|
3416004WL012086
|
ANANDI MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
ANANDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-002/256
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442202
|
30/05/2023
|
MEGHLAL MAHTO
|
3416004WL012086
|
MEGHLAL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MEGHLAL MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-002/336
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442203
|
30/05/2023
|
HULSI DEVI
|
3416004WL012086
|
HULSI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
HULASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-002/397
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442204
|
30/05/2023
|
MS SARASWATI
|
3416004WL012086
|
MS SARASWATI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MOSMAT SARASWATI
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-003-002/963
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442207
|
30/05/2023
|
PADUM DEVI
|
3416004WL012086
|
PADUM DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
PADDUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-002/967
(CHAATTI BARIATU)
|
3416004000NRG24Z260520230442209
|
30/05/2023
|
SANJU DEVI
|
3416004WL012086
|
SANJU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|