|
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-16-004-014-005/1670
(SALGA)
|
3416004000NRG24290920231501626
|
29/09/2023
|
BABITA DEVI
|
3416004WL046210
|
BABITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323052
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-014-005/2021
(SALGA)
|
3416004000NRG24290920231501627
|
29/09/2023
|
CHHOTU MAHTO
|
3416004WL046210
|
CHHOTU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323053
|
|
CHHOTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/255
(SALGA)
|
3416004000NRG24290920231501615
|
29/09/2023
|
lalita devi
|
3416004WL046209
|
lalita devi
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340323042
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/257
(SALGA)
|
3416004000NRG24290920231501791
|
29/09/2023
|
kabutri devi
|
3416004WL046215
|
kabutri devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323043
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/284
(SALGA)
|
3416004000NRG24290920231501782
|
29/09/2023
|
ANJU DEVI
|
3416004WL046214
|
ANJU DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323050
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/287
(SALGA)
|
3416004000NRG24290920231501628
|
29/09/2023
|
JYOTI KUMARI
|
3416004WL046210
|
JYOTI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323044
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/290
(SALGA)
|
3416004000NRG24290920231501616
|
29/09/2023
|
KAJAL KUMARI
|
3416004WL046209
|
KAJAL KUMARI
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323051
|
|
KAJAL KUMARI D/O REVATINANDAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/402
(SALGA)
|
3416004000NRG24290920231501618
|
29/09/2023
|
CHARAK RAJAK
|
3416004WL046209
|
CHARAK RAJAK
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340323046
|
|
CHARAK RAJAK
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/404
(SALGA)
|
3416004000NRG24290920231501629
|
29/09/2023
|
JITAN YADAV
|
3416004WL046210
|
JITAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323045
|
|
JITAN YADAVE
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/407
(SALGA)
|
3416004000NRG24290920231501619
|
29/09/2023
|
MUKESH KUMAR MAHTO
|
3416004WL046209
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340323048
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/899
(SALGA)
|
3416004000NRG24290920231501797
|
29/09/2023
|
RITINANDAN YADAV
|
3416004WL046215
|
RITINANDAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323047
|
|
RITINANDAN YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/1363
(SALGA)
|
3416004000NRG24290920231501561
|
29/09/2023
|
ANJALI KUMARI
|
3416004WL046208
|
ANJALI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323049
|
|
ANJALI KUMARI WO VIKASH KUMAR ANAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/1381
(SALGA)
|
3416004000NRG24290920231501564
|
29/09/2023
|
Dablu Kumar
|
3416004WL046208
|
Dablu Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323036
|
|
DABALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-014-006/1386
(SALGA)
|
3416004000NRG24290920231501565
|
29/09/2023
|
chintaman saw
|
3416004WL046208
|
chintaman saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323039
|
|
CHINTAMAN SAW SO PRADIP SAW
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1387
(SALGA)
|
3416004000NRG24290920231501566
|
29/09/2023
|
Pradip Saw
|
3416004WL046208
|
Pradip Saw
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323041
|
|
PRADEEP SAW
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/155
(SALGA)
|
3416004000NRG24290920231501576
|
29/09/2023
|
CHURAMAN MAHTO
|
3416004WL046208
|
CHURAMAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323038
|
|
MR CHURAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/1764
(SALGA)
|
3416004000NRG24290920231501577
|
29/09/2023
|
PUNAM DEVI
|
3416004WL046208
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323037
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/1953
(SALGA)
|
3416004000NRG24290920231501580
|
29/09/2023
|
ROHIT KUMAR
|
3416004WL046208
|
ROHIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323040
|
|
ROHIT KUMAR S/O- MAHAVEER SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1398
(SALGA)
|
3416004000NRG24290920231501568
|
29/09/2023
|
KIRAN DEVI
|
3416004WL046208
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323004
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1477
(SALGA)
|
3416004000NRG24290920231501571
|
29/09/2023
|
SHAKUNI DEVI
|
3416004WL046208
|
SHAKUNI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323005
|
|
MRS SHAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-014-005/1009
(SALGA)
|
3416004000NRG24290920231501614
|
29/09/2023
|
KHIRODHAR MAHTO
|
3416004WL046209
|
KHIRODHAR MAHTO
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323021
|
|
KHIRODHAR MAHTO S/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-005/1069
(SALGA)
|
3416004000NRG24290920231501778
|
29/09/2023
|
BHOLA MAHTO
|
3416004WL046214
|
BHOLA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323013
|
|
BHOAL MAHTO SO MISHRI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-005/1070
(SALGA)
|
3416004000NRG24290920231501779
|
29/09/2023
|
KANTI KUMARI
|
3416004WL046214
|
KANTI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323022
|
|
KUNTI KUMARI D/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-014-005/1071
(SALGA)
|
3416004000NRG24290920231501780
|
29/09/2023
|
MUNDARI DEVI
|
3416004WL046214
|
MUNDARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323032
|
|
MUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-005/1072
(SALGA)
|
3416004000NRG24290920231501790
|
29/09/2023
|
TAPESHWAR MAHTO
|
3416004WL046215
|
TAPESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323017
|
|
MR TAPESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-014-005/114
(SALGA)
|
3416004000NRG24290920231501781
|
29/09/2023
|
BHAGIYA DEVI
|
3416004WL046214
|
BHAGIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323014
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-014-005/353
(SALGA)
|
3416004000NRG24290920231501793
|
29/09/2023
|
FULKO DEVI
|
3416004WL046215
|
FULKO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323012
|
|
FULAKO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-014-005/401
(SALGA)
|
3416004000NRG24290920231501617
|
29/09/2023
|
DASHRATH MAHTO
|
3416004WL046209
|
DASHRATH MAHTO
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340323023
|
|
DASHRATH MAHTO SO KAILLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-005/412
(SALGA)
|
3416004000NRG24290920231501794
|
29/09/2023
|
DHANU YADAV
|
3416004WL046215
|
DHANU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323008
|
|
DHANU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-014-005/421
(SALGA)
|
3416004000NRG24290920231501795
|
29/09/2023
|
RUMA DEVI
|
3416004WL046215
|
RUMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323029
|
|
ROOMA DEVI W/O GANESH RAVANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-005/422
(SALGA)
|
3416004000NRG24290920231501783
|
29/09/2023
|
SHANTI DEVI
|
3416004WL046214
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323019
|
|
SHANTI DEVI W/O MOHAR RAVANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-005/423
(SALGA)
|
3416004000NRG24290920231501796
|
29/09/2023
|
RINA DEVI
|
3416004WL046215
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323026
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEREDARI
|
JH-16-004-014-005/82
(SALGA)
|
3416004000NRG24290920231501630
|
29/09/2023
|
BALKU YADAV
|
3416004WL046210
|
BALKU YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323007
|
|
BALKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KEREDARI
|
JH-16-004-014-006/1205
(SALGA)
|
3416004000NRG24290920231501560
|
29/09/2023
|
SHIVPUJAN SAW
|
3416004WL046208
|
SHIVPUJAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323015
|
|
SHIVPUJAN SAW SO SHIVNARAYAN SAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/1377
(SALGA)
|
3416004000NRG24290920231501562
|
29/09/2023
|
Punam Devi
|
3416004WL046208
|
Punam Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323024
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/1379
(SALGA)
|
3416004000NRG24290920231501563
|
29/09/2023
|
Archana Tiwari
|
3416004WL046208
|
Archana Tiwari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323010
|
|
ARCHANA TIWARI
|
ICICI BANK LTD(508534)
|
|
37
|
KEREDARI
|
JH-16-004-014-006/1387
(SALGA)
|
3416004000NRG24290920231501567
|
29/09/2023
|
Vimali Devi
|
3416004WL046208
|
Vimali Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323027
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-006/1469
(SALGA)
|
3416004000NRG24290920231501569
|
29/09/2023
|
SUSHMA DEVI
|
3416004WL046208
|
SUSHMA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323030
|
|
SUSHMA DEVI W/O SANJAY SAW
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-006/1475
(SALGA)
|
3416004000NRG24290920231501570
|
29/09/2023
|
INDRAJIT KUMAR
|
3416004WL046208
|
INDRAJIT KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323028
|
|
INDRAJIT KUMAR SO SURENDAR SAW
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-006/1477
(SALGA)
|
3416004000NRG24290920231501572
|
29/09/2023
|
SURENDRA SAW
|
3416004WL046208
|
SURENDRA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323009
|
|
SURENDRA SAO S/O RAMLAL SAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-014-006/1520
(SALGA)
|
3416004000NRG24290920231501573
|
29/09/2023
|
RAJENDRA SAW
|
3416004WL046208
|
RAJENDRA SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323011
|
|
RAJENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-014-006/1527
(SALGA)
|
3416004000NRG24290920231501574
|
29/09/2023
|
DEEPAK KUMAR SAW
|
3416004WL046208
|
DEEPAK KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323034
|
|
DEEPAK KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-014-006/1531
(SALGA)
|
3416004000NRG24290920231501575
|
29/09/2023
|
NEMIYA DEVI
|
3416004WL046208
|
NEMIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323035
|
|
MR TULSI SAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEREDARI
|
JH-16-004-014-006/1837
(SALGA)
|
3416004000NRG24290920231501578
|
29/09/2023
|
sahadev kumar
|
3416004WL046208
|
sahadev kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323016
|
|
SAHADEV KUMAR SO SHOBHA SAW
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-006/1906
(SALGA)
|
3416004000NRG24290920231501579
|
29/09/2023
|
SUNAINA DEVI
|
3416004WL046208
|
SUNAINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323033
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEREDARI
|
JH-16-004-014-006/1954
(SALGA)
|
3416004000NRG24290920231501581
|
29/09/2023
|
JHALWA DEVI
|
3416004WL046208
|
JHALWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323006
|
|
MAHAVIR SAW
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-014-006/2360
(SALGA)
|
3416004000NRG24290920231501583
|
29/09/2023
|
NEMICHAND KUMAR
|
3416004WL046208
|
NEMICHAND KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323018
|
|
NEMICHAND KUMAR SO SHANKAR SAW
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-006/2363
(SALGA)
|
3416004000NRG24290920231501584
|
29/09/2023
|
RINA KUMARI
|
3416004WL046208
|
RINA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323025
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-014-006/909
(SALGA)
|
3416004000NRG24290920231501585
|
29/09/2023
|
BIPIN KUMAR
|
3416004WL046208
|
BIPIN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340323031
|
|
BIPIN KUMAR S/O RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-014-006/911
(SALGA)
|
3416004000NRG24290920231501586
|
29/09/2023
|
NITISH KUMAR
|
3416004WL046208
|
NITISH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340323020
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|