|
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-16-004-014-006/1185
(SALGA)
|
3416004000NRG24160820231211262
|
16/08/2023
|
RAJU KUMAR SAW
|
3416004WL035187
|
RAJU KUMAR SAW
|
00048
|
BKID0004828
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807665096
|
|
Raju Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1714
(SALGA)
|
3416004000NRG24140820231202249
|
16/08/2023
|
SAPNA KUMARI
|
3416004WL034850
|
SAPNA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665098
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1718
(SALGA)
|
3416004000NRG24140820231202251
|
16/08/2023
|
VISHAL RAJ
|
3416004WL034850
|
VISHAL RAJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665097
|
|
VISHAL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-005/196
(SALGA)
|
3416004000NRG24140820231202023
|
16/08/2023
|
BHAWANI MAHTO
|
3416004WL034841
|
BHAWANI MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665103
|
|
BHAWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/259
(SALGA)
|
3416004000NRG24140820231202024
|
16/08/2023
|
jugeshwar mahto
|
3416004WL034841
|
jugeshwar mahto
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665105
|
|
Jugeshwar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/431
(SALGA)
|
3416004000NRG24140820231202025
|
16/08/2023
|
CHARAN MAHTO
|
3416004WL034841
|
CHARAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665104
|
|
CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/637
(SALGA)
|
3416004000NRG24140820231202026
|
16/08/2023
|
DHANRAJ MAHTO
|
3416004WL034841
|
DHANRAJ MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665100
|
|
DHANRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/675
(SALGA)
|
3416004000NRG24140820231202027
|
16/08/2023
|
sujit kumar
|
3416004WL034841
|
sujit kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665101
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/684
(SALGA)
|
3416004000NRG24140820231202028
|
16/08/2023
|
GANESH MAHTO
|
3416004WL034841
|
GANESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665102
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1569
(SALGA)
|
3416004000NRG24140820231202246
|
16/08/2023
|
DEVSHARAN MAHTO
|
3416004WL034850
|
DEVSHARAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665099
|
|
DEVSHARAN MAHTO S/O MADHULAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-014-006/1494
(SALGA)
|
3416004000NRG24140820231202244
|
16/08/2023
|
AWADHESH KUMAR
|
3416004WL034850
|
AWADHESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665081
|
|
MR AWDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/1570
(SALGA)
|
3416004000NRG24140820231202247
|
16/08/2023
|
PAYAL DEVI
|
3416004WL034850
|
PAYAL DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665080
|
|
PAYAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-014-004/1112
(SALGA)
|
3416004000NRG24160820231211248
|
16/08/2023
|
SURESH MAHTO
|
3416004WL035185
|
SURESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665083
|
|
SURESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KEREDARI
|
JH-16-004-014-004/716
(SALGA)
|
3416004000NRG24160820231211165
|
16/08/2023
|
LAKHAN MAHTO
|
3416004WL035176
|
LAKHAN MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665084
|
|
LAKHAN MAHTO S/O LATE RIJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/773
(SALGA)
|
3416004000NRG24160820231211157
|
16/08/2023
|
MUNIYA DEVI
|
3416004WL035174
|
MUNIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665088
|
|
MUNIYA DEVI WO GAHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/778
(SALGA)
|
3416004000NRG24160820231211169
|
16/08/2023
|
KAPURWA DEVI
|
3416004WL035177
|
KAPURWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665092
|
|
KAPURWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/779
(SALGA)
|
3416004000NRG24160820231211170
|
16/08/2023
|
LAKHIYA DEVI
|
3416004WL035177
|
LAKHIYA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665093
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/900
(SALGA)
|
3416004000NRG24160820231211233
|
16/08/2023
|
HEWANTI DEVI
|
3416004WL035182
|
HEWANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665090
|
|
HEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-004/928
(SALGA)
|
3416004000NRG24160820231211234
|
16/08/2023
|
SACHIN KUMAR
|
3416004WL035182
|
SACHIN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665091
|
|
SACHIN KUMAR S/O SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-004/96
(SALGA)
|
3416004000NRG24160820231211249
|
16/08/2023
|
BASUDEV MAHTO
|
3416004WL035185
|
BASUDEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665085
|
|
BASDEV MAHTO SO RIJHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-004/975
(SALGA)
|
3416004000NRG24160820231211158
|
16/08/2023
|
SONU KUMAR
|
3416004WL035174
|
SONU KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665094
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-014-005/913
(SALGA)
|
3416004000NRG24140820231202029
|
16/08/2023
|
DIRPAL MAHTO
|
3416004WL034841
|
DIRPAL MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665089
|
|
DIRPAL MAHTO SO KHUSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/1294
(SALGA)
|
3416004000NRG24160820231211344
|
16/08/2023
|
SHITAL KUMAR
|
3416004WL035195
|
SHITAL KUMAR
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807665087
|
|
SHITAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/1568
(SALGA)
|
3416004000NRG24140820231202245
|
16/08/2023
|
JAGDISH MAHTO
|
3416004WL034850
|
JAGDISH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665086
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KEREDARI
|
JH-16-004-014-006/1576
(SALGA)
|
3416004000NRG24140820231202248
|
16/08/2023
|
BASANTI DEVI
|
3416004WL034850
|
BASANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665095
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-014-006/1715
(SALGA)
|
3416004000NRG24140820231202250
|
16/08/2023
|
RAJESHWAR MAHTO
|
3416004WL034850
|
RAJESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807665082
|
|
RAJESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|