|
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-16-004-014-005/829
(SALGA)
|
3416004000NRG24031020231528551
|
03/10/2023
|
KAVITA DEVI
|
3416004WL047234
|
KAVITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336481474
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1033
(SALGA)
|
3416004000NRG24031020231530758
|
03/10/2023
|
TIKESHWAR MAHTO
|
3416004WL047343
|
TIKESHWAR MAHTO
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336481470
|
|
TIKESHWAR MAHTO S/O-LODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1516
(SALGA)
|
3416004000NRG24031020231530765
|
03/10/2023
|
JITENDRA KUMAR
|
3416004WL047343
|
JITENDRA KUMAR
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336481472
|
|
JEETENDRA KUMAR SO DULI SAW
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/2338
(SALGA)
|
3416004000NRG24031020231530769
|
03/10/2023
|
RAJESH KUMAR SAW
|
3416004WL047343
|
RAJESH KUMAR SAW
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481471
|
|
RAJESH KUMAR SAW S/O NARAYAN SAW
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-014-006/844
(SALGA)
|
3416004000NRG24031020231530772
|
03/10/2023
|
DEVNATH SAW
|
3416004WL047343
|
DEVNATH SAW
|
00048
|
BKID0005969
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481473
|
|
DEONATH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1035
(SALGA)
|
3416004000NRG24031020231530759
|
03/10/2023
|
BECHAN MAHTO
|
3416004WL047343
|
BECHAN MAHTO
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481452
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1044
(SALGA)
|
3416004000NRG24031020231530761
|
03/10/2023
|
NAMITA DEVI
|
3416004WL047343
|
NAMITA DEVI
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336481451
|
|
NAMITA KUMARI W/O RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1955
(SALGA)
|
3416004000NRG24031020231530766
|
03/10/2023
|
Anita Devi
|
3416004WL047343
|
Anita Devi
|
00415
|
SBIN0014352
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481469
|
|
ANITA DEVI WO LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-005/463
(SALGA)
|
3416004000NRG24031020231528569
|
03/10/2023
|
MONIKA DEVI
|
3416004WL047236
|
MONIKA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481465
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/476
(SALGA)
|
3416004000NRG24031020231528570
|
03/10/2023
|
PRAMOD KUMAR
|
3416004WL047236
|
PRAMOD KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481455
|
|
MR PRAMODKUMAR FULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/481
(SALGA)
|
3416004000NRG24031020231528571
|
03/10/2023
|
MUNESHWAR MAHTO
|
3416004WL047236
|
MUNESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481454
|
|
MUNESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/482
(SALGA)
|
3416004000NRG24031020231528572
|
03/10/2023
|
SURENDRA KUMAR
|
3416004WL047236
|
SURENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336481461
|
|
SURENDRA KUSHWAHA S/O - FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/495
(SALGA)
|
3416004000NRG24031020231528573
|
03/10/2023
|
PARASANATH KUMAR
|
3416004WL047236
|
PARASANATH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481460
|
|
PARASHNATH KUMAR S/O BAJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-005/505
(SALGA)
|
3416004000NRG24031020231528549
|
03/10/2023
|
ABHIMANYU KUMAR
|
3416004WL047234
|
ABHIMANYU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481458
|
|
ABHIMANYU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-005/804
(SALGA)
|
3416004000NRG24031020231528550
|
03/10/2023
|
RAMCHANDRA MAHTO
|
3416004WL047234
|
RAMCHANDRA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481464
|
|
RAMCHANDRA MAHTO SO LIBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-005/877
(SALGA)
|
3416004000NRG24031020231528552
|
03/10/2023
|
SITA DEVI
|
3416004WL047234
|
SITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481467
|
|
SITA DEVI W/O BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-005/891
(SALGA)
|
3416004000NRG24031020231528553
|
03/10/2023
|
LALIYA DEVI
|
3416004WL047234
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336481463
|
|
LALIYA DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/1043
(SALGA)
|
3416004000NRG24031020231530760
|
03/10/2023
|
PARO DEVI
|
3416004WL047343
|
PARO DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336481462
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1364
(SALGA)
|
3416004000NRG24031020231530762
|
03/10/2023
|
DHANESHWAR SAW
|
3416004WL047343
|
DHANESHWAR SAW
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481468
|
|
DHANESHVAR SAW
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/2050
(SALGA)
|
3416004000NRG24031020231530767
|
03/10/2023
|
Ranjeet Kumar
|
3416004WL047343
|
Ranjeet Kumar
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481459
|
|
RANJIT KUMAR SO KISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/2063
(SALGA)
|
3416004000NRG24031020231530768
|
03/10/2023
|
Tara Devi
|
3416004WL047343
|
Tara Devi
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7336481466
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/414
(SALGA)
|
3416004000NRG24031020231530770
|
03/10/2023
|
RUPLAL MAHTO
|
3416004WL047343
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481456
|
|
MR RUPLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/417
(SALGA)
|
3416004000NRG24031020231530771
|
03/10/2023
|
GENSU MAHTO
|
3416004WL047343
|
GENSU MAHTO
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481453
|
|
GANESH MAHTO & MAGIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/855
(SALGA)
|
3416004000NRG24031020231530773
|
03/10/2023
|
TIKESH KU SAHU
|
3416004WL047343
|
TIKESH KU SAHU
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336481457
|
|
TIKESHWAR KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|