|
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-16-004-012-001/450
(KEREDARI)
|
3416004000NRG24Z150720230980676
|
15/07/2023
|
MITHLESH MAHTO
|
3416004WL026804
|
MITHLESH MAHTO
|
00048
|
BKID0004877
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MITHILESH KUMAR.S/O LILADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-002/69
(KEREDARI)
|
3416004012NRG24Z150720230976497
|
15/07/2023
|
GUJAR MAHTO
|
3416004012WL026677
|
GUJAR MAHTO
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
GUJAR MAHTO S/O RATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1147
(KEREDARI)
|
3416004000NRG24Z150720230980677
|
15/07/2023
|
RAJESH KUMAR
|
3416004WL026804
|
RAJESH KUMAR
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/1260
(KEREDARI)
|
3416004012NRG24Z150720230976510
|
15/07/2023
|
FAGUN SAW
|
3416004012WL026678
|
FAGUN SAW
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
FAGUN KUMAR SO DOMAN SAW
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/1505
(KEREDARI)
|
3416004012NRG24Z150720230976486
|
15/07/2023
|
ASHOK KUMAR
|
3416004012WL026675
|
ASHOK KUMAR
|
00048
|
BKID0005969
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/52
(KEREDARI)
|
3416004012NRG24Z150720230976498
|
15/07/2023
|
MANTI DEVI
|
3416004012WL026677
|
MANTI DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/774
(KEREDARI)
|
3416004012NRG24Z150720230976501
|
15/07/2023
|
RUDNI DEVI
|
3416004012WL026677
|
RUDNI DEVI
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RUDANI DEVI W/O KRISHNA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-012-003/1454
(KEREDARI)
|
3416004000NRG24Z150720230980678
|
15/07/2023
|
SANJAY KUMAR MAHTO
|
3416004WL026804
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0012632
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-012-001/168
(KEREDARI)
|
3416004000NRG24Z150720230980675
|
15/07/2023
|
RAMESHWAR RAM
|
3416004WL026804
|
RAMESHWAR RAM
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-012-001/181
(KEREDARI)
|
3416004012NRG24Z150720230976507
|
15/07/2023
|
SANTOSH KUMAR
|
3416004012WL026678
|
SANTOSH KUMAR
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SANTOSH KUMAR S/O BUTAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/1068
(KEREDARI)
|
3416004012NRG24Z150720230976484
|
15/07/2023
|
KAMALANATH SAW
|
3416004012WL026675
|
KAMALANATH SAW
|
00468
|
UBIN0539961
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KAMALNATH SAW S/O JAGO SAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1158
(KEREDARI)
|
3416004012NRG24Z150720230976509
|
15/07/2023
|
PANO KUMARI
|
3416004012WL026678
|
PANO KUMARI
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PANO KUMARI D/O GAGO SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/1241
(KEREDARI)
|
3416004012NRG24Z150720230976485
|
15/07/2023
|
Nilam devi
|
3416004012WL026675
|
Nilam devi
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
NILAM KUMARI
|
CANARA BANK(508532)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/667
(KEREDARI)
|
3416004000NRG24Z150720230980679
|
15/07/2023
|
Prakash Kumar saw
|
3416004WL026804
|
Prakash Kumar saw
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRAKASH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KEREDARI
|
JH-16-004-012-003/726
(KEREDARI)
|
3416004012NRG24Z150720230976500
|
15/07/2023
|
BASANTI DEVI
|
3416004012WL026677
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BASANTI DEVI W/O TAPESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-012-003/770
(KEREDARI)
|
3416004012NRG24Z150720230976511
|
15/07/2023
|
BAHADUR RAM
|
3416004012WL026678
|
BAHADUR RAM
|
00468
|
UBIN0539961
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BAHADUR RAM S/O KOMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|