|
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-16-004-014-004/750
(SALGA)
|
3416004000NRG24050920231357806
|
05/09/2023
|
KIRAN KUMARI
|
3416004WL040744
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007694
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-001/59
(SALGA)
|
3416004000NRG24050920231356267
|
05/09/2023
|
parwati devi
|
3416004WL040650
|
parwati devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007695
|
|
Bhagiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-001/178
(SALGA)
|
3416004000NRG24050920231356261
|
05/09/2023
|
UMESH GANJHU
|
3416004WL040650
|
UMESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007702
|
|
UMESH GANJHU S/O NARENDRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-001/39
(SALGA)
|
3416004000NRG24050920231356265
|
05/09/2023
|
MUKESH GANJHU
|
3416004WL040650
|
MUKESH GANJHU
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007703
|
|
MUKESH GANJHU S/O BANDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-014-004/696
(SALGA)
|
3416004000NRG24050920231357865
|
05/09/2023
|
JASWA DEVI
|
3416004WL040747
|
JASWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007697
|
|
JASWA DEVI W/O - BALESHWAR BHUYIAN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-004/744
(SALGA)
|
3416004000NRG24050920231357805
|
05/09/2023
|
GOPAL KUMAR
|
3416004WL040744
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007696
|
|
Gopal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/2022
(SALGA)
|
3416004000NRG24050920231357781
|
05/09/2023
|
TALESHWAR MAHTO
|
3416004WL040740
|
TALESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007704
|
|
TALWSHWAR MAHTO S/OTEJLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/556
(SALGA)
|
3416004000NRG24040920231347093
|
05/09/2023
|
SHANTI DEVI
|
3416004WL040278
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007699
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1370
(SALGA)
|
3416004000NRG24050920231356269
|
05/09/2023
|
KHUSHBOO DEVI
|
3416004WL040650
|
KHUSHBOO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007700
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1861
(SALGA)
|
3416004000NRG24050920231356089
|
05/09/2023
|
GIRDHARI MAHTO
|
3416004WL040643
|
GIRDHARI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007698
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/2458
(SALGA)
|
3416004000NRG24050920231356270
|
05/09/2023
|
Rajmani Devi
|
3416004WL040650
|
Rajmani Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007701
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-014-004/434
(SALGA)
|
3416004000NRG24050920231357860
|
05/09/2023
|
VIJAY KUMAR
|
3416004WL040747
|
VIJAY KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007655
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/2459
(SALGA)
|
3416004000NRG24050920231356271
|
05/09/2023
|
Muneshwar Ram
|
3416004WL040650
|
Muneshwar Ram
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007654
|
|
MUNESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-014-001/177
(SALGA)
|
3416004000NRG24050920231356260
|
05/09/2023
|
HULSI DEVI
|
3416004WL040650
|
HULSI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007660
|
|
Hulsi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KEREDARI
|
JH-16-004-014-001/27
(SALGA)
|
3416004000NRG24050920231356262
|
05/09/2023
|
PANO DEVI
|
3416004WL040650
|
PANO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007690
|
|
MAKOIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-001/30
(SALGA)
|
3416004000NRG24050920231356263
|
05/09/2023
|
MAHENDRA BHOKTA
|
3416004WL040650
|
MAHENDRA BHOKTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007687
|
|
MAHENDRA BHOGATA S/O YUGESHWAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-001/33
(SALGA)
|
3416004000NRG24050920231356264
|
05/09/2023
|
NAGENDRA GANJHU
|
3416004WL040650
|
NAGENDRA GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007656
|
|
NAGENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/138
(SALGA)
|
3416004000NRG24050920231357841
|
05/09/2023
|
NAGESHWAR MAHTO
|
3416004WL040746
|
NAGESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007657
|
|
NAGESHWAR MAHTO SO GUJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/139
(SALGA)
|
3416004000NRG24050920231357842
|
05/09/2023
|
TALESHWAR MAHTO
|
3416004WL040746
|
TALESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007659
|
|
TALESHVAR MAHTO & DAHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/143
(SALGA)
|
3416004000NRG24050920231357843
|
05/09/2023
|
CHARKU MAHTO
|
3416004WL040746
|
CHARKU MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007662
|
|
CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/150
(SALGA)
|
3416004000NRG24050920231357857
|
05/09/2023
|
LAKHANMAHTO
|
3416004WL040747
|
LAKHANMAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007658
|
|
LAKHAN MAHTO S/O TUKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/153
(SALGA)
|
3416004000NRG24050920231357799
|
05/09/2023
|
UGAN MAHTO
|
3416004WL040744
|
UGAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007663
|
|
UGAN MAHTO S/O BUDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-004/154
(SALGA)
|
3416004000NRG24050920231357800
|
05/09/2023
|
MEGHAN MAHTO
|
3416004WL040744
|
MEGHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007673
|
|
MEGHAN MAHTO SO MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-014-004/21
(SALGA)
|
3416004000NRG24050920231357858
|
05/09/2023
|
KISHUN BHUIYAN
|
3416004WL040747
|
KISHUN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007682
|
|
KISHUN BHUIYAN SO NANDO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-004/218-A
(SALGA)
|
3416004000NRG24050920231357801
|
05/09/2023
|
URMILA DEVI
|
3416004WL040744
|
URMILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007667
|
|
URMILA DEVI WO MUKUND BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-014-004/41
(SALGA)
|
3416004000NRG24050920231357859
|
05/09/2023
|
SUNDARI DEVI
|
3416004WL040747
|
SUNDARI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007666
|
|
SUNDARI DEVI WO HARIYA BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-004/442
(SALGA)
|
3416004000NRG24050920231357861
|
05/09/2023
|
MANWA DEVI
|
3416004WL040747
|
MANWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007685
|
|
MANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-004/45
(SALGA)
|
3416004000NRG24050920231357862
|
05/09/2023
|
SAKUL DEVI
|
3416004WL040747
|
SAKUL DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007665
|
|
SUKUL DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-014-004/455
(SALGA)
|
3416004000NRG24050920231357844
|
05/09/2023
|
SABITA DEVI
|
3416004WL040746
|
SABITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007683
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-014-004/457
(SALGA)
|
3416004000NRG24050920231357845
|
05/09/2023
|
NIMNI DEVI
|
3416004WL040746
|
NIMNI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007684
|
|
NIMNI DEVI WO KHEMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-004/562
(SALGA)
|
3416004000NRG24050920231357802
|
05/09/2023
|
ASHA DEVI
|
3416004WL040744
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007664
|
|
ASHA DEVI WO DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-004/583
(SALGA)
|
3416004000NRG24050920231357803
|
05/09/2023
|
MANJU DEVI
|
3416004WL040744
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007681
|
|
MANJU DEVI WO VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-014-004/630
(SALGA)
|
3416004000NRG24050920231357846
|
05/09/2023
|
RINA DEVI
|
3416004WL040746
|
RINA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007670
|
|
RINA DEVI WO CHARKU BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-004/688
(SALGA)
|
3416004000NRG24050920231357804
|
05/09/2023
|
RUBI KUMARI
|
3416004WL040744
|
RUBI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007672
|
|
RUBI KUMARI DO JIVLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-014-004/689
(SALGA)
|
3416004000NRG24050920231357863
|
05/09/2023
|
SACHIN PANSI
|
3416004WL040747
|
SACHIN PANSI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007674
|
|
SACHIN PANSI W/O RAMA PANSI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-004/691
(SALGA)
|
3416004000NRG24050920231357864
|
05/09/2023
|
KIRAN DEVI
|
3416004WL040747
|
KIRAN DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007693
|
|
KIRAN DEVI W/O VIJAY KUMAR KUSHDAWA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-004/717
(SALGA)
|
3416004000NRG24050920231357847
|
05/09/2023
|
KUNTI DEVI
|
3416004WL040746
|
KUNTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007668
|
|
KUNTI DEVI WO MAHABIR RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-014-004/732
(SALGA)
|
3416004000NRG24050920231357866
|
05/09/2023
|
KAVITA DEVI
|
3416004WL040747
|
KAVITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007677
|
|
KAVITA DEVI W/O ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-014-004/733
(SALGA)
|
3416004000NRG24050920231357848
|
05/09/2023
|
LALIYA DEVI
|
3416004WL040746
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007686
|
|
LALIYA DEVI W/O KESHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-014-004/756
(SALGA)
|
3416004000NRG24050920231357807
|
05/09/2023
|
JAGALI BHUIYAN
|
3416004WL040744
|
JAGALI BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007688
|
|
JAGALI BHUIYAN
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24040920231347090
|
05/09/2023
|
ANSHU KUMARI
|
3416004WL040278
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007676
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24040920231347092
|
05/09/2023
|
PUNAM DEVI
|
3416004WL040278
|
PUNAM DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007680
|
|
PUNAM DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-014-005/174
(SALGA)
|
3416004000NRG24040920231347091
|
05/09/2023
|
SANJAY KUSHWAHA
|
3416004WL040278
|
SANJAY KUSHWAHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007661
|
|
SANJAY KUSHWAHA S/O DEGAN KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-014-005/557
(SALGA)
|
3416004000NRG24040920231347094
|
05/09/2023
|
JANTI DEVI
|
3416004WL040278
|
JANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007679
|
|
JANTI DEVI WO DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-014-005/758
(SALGA)
|
3416004000NRG24050920231357782
|
05/09/2023
|
CHANDAN KUMAR
|
3416004WL040740
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007691
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-014-005/843
(SALGA)
|
3416004000NRG24050920231357783
|
05/09/2023
|
bebi devi
|
3416004WL040740
|
bebi devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007689
|
|
BEBI DEVI W O OMAN M
|
BANK OF BARODA(606985)
|
|
47
|
KEREDARI
|
JH-16-004-014-006/1623
(SALGA)
|
3416004000NRG24050920231356088
|
05/09/2023
|
SANDEEP KUMAR
|
3416004WL040643
|
SANDEEP KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007675
|
|
SANDEEP KUMAR S/O RITU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
KEREDARI
|
JH-16-004-014-006/1690
(SALGA)
|
3416004000NRG24050920231356105
|
05/09/2023
|
KAILA BHUIYAN
|
3416004WL040646
|
KAILA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007692
|
|
Kailla Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KEREDARI
|
JH-16-004-014-006/2378
(SALGA)
|
3416004000NRG24050920231356100
|
05/09/2023
|
RUPLAL MAHTO
|
3416004WL040645
|
RUPLAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007669
|
|
RUPLAL MAHTO SO LATE LALDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-014-006/257
(SALGA)
|
3416004000NRG24050920231356111
|
05/09/2023
|
RUKMANI DEVI
|
3416004WL040646
|
RUKMANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007671
|
|
RUKMANI DEVI WO KAILASH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-014-006/429
(SALGA)
|
3416004000NRG24050920231356101
|
05/09/2023
|
SONIYA DEVI
|
3416004WL040645
|
SONIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811007678
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|