|
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-16-004-014-005/41
(SALGA)
|
3416004000NRG24010320242233216
|
01/03/2024
|
BASUDEV MAHTO
|
3416004WL077433
|
BASUDEV MAHTO
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161161
|
|
BASUDEV MAHTO S/O ANDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/150
(SALGA)
|
3416004000NRG24010320242233158
|
01/03/2024
|
NAGESHWAR MAHTO
|
3416004WL077427
|
NAGESHWAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161175
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/200
(SALGA)
|
3416004000NRG24010320242233195
|
01/03/2024
|
LAKHAN YADAV
|
3416004WL077430
|
LAKHAN YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161157
|
|
LAKHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/268
(SALGA)
|
3416004000NRG24010320242233226
|
01/03/2024
|
BIGO DEVI
|
3416004WL077434
|
BIGO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161158
|
|
BIGO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/269
(SALGA)
|
3416004000NRG24010320242233227
|
01/03/2024
|
chameli devi
|
3416004WL077434
|
chameli devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161159
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/914
(SALGA)
|
3416004000NRG24010320242233229
|
01/03/2024
|
NANKU MAHTO
|
3416004WL077434
|
NANKU MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161174
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1209
(SALGA)
|
3416004000NRG24010320242233080
|
01/03/2024
|
KAULESHWAR RAM
|
3416004WL077424
|
KAULESHWAR RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161172
|
|
KAULESHWAR RAM
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1370
(SALGA)
|
3416004000NRG24010320242233072
|
01/03/2024
|
KHUSHBOO DEVI
|
3416004WL077423
|
KHUSHBOO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161169
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1502
(SALGA)
|
3416004000NRG24010320242233148
|
01/03/2024
|
LAKHAN SAW
|
3416004WL077426
|
LAKHAN SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161165
|
|
LAKHAN SAW S/O - BHOLA SAW
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1759
(SALGA)
|
3416004000NRG24010320242233219
|
01/03/2024
|
MILAPO DEVI
|
3416004WL077433
|
MILAPO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161162
|
|
MILAPO KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/202
(SALGA)
|
3416004000NRG24010320242233083
|
01/03/2024
|
ANITA DEVI
|
3416004WL077424
|
ANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161156
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/2435
(SALGA)
|
3416004000NRG24010320242233220
|
01/03/2024
|
JITENDRA KUMAR
|
3416004WL077433
|
JITENDRA KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161171
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-014-006/1851
(SALGA)
|
3416004000NRG24010320242233230
|
01/03/2024
|
SURAJ KUMAR MAHTO
|
3416004WL077434
|
SURAJ KUMAR MAHTO
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161140
|
|
SURAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-014-004/388
(SALGA)
|
3416004000NRG24010320242233201
|
01/03/2024
|
SATISH KR PANDEY
|
3416004WL077431
|
SATISH KR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161145
|
|
SATISH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/414
(SALGA)
|
3416004000NRG24010320242233202
|
01/03/2024
|
ASHISH KR PANDEY
|
3416004WL077431
|
ASHISH KR PANDEY
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161143
|
|
ASHISH KUMAR PANDEY SO GANESH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/419
(SALGA)
|
3416004000NRG24010320242233203
|
01/03/2024
|
SARITA DEVI
|
3416004WL077431
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161142
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/1208
(SALGA)
|
3416004000NRG24010320242233070
|
01/03/2024
|
BABITA DEVI
|
3416004WL077423
|
BABITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161155
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/144
(SALGA)
|
3416004000NRG24010320242233081
|
01/03/2024
|
KHUDAN RAM
|
3416004WL077424
|
KHUDAN RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161141
|
|
MR KHUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1503
(SALGA)
|
3416004000NRG24010320242233149
|
01/03/2024
|
SANDEEP KUMAR
|
3416004WL077426
|
SANDEEP KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161147
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1403
(PETO)
|
3416004000NRG24010320242233192
|
01/03/2024
|
RAGHUNATH YADAV
|
3416004WL077430
|
RAGHUNATH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161177
|
|
RAGHUNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-011-003/1872
(PETO)
|
3416004000NRG24010320242233193
|
01/03/2024
|
PUNAM KUMARI
|
3416004WL077430
|
PUNAM KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161153
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-014-004/708
(SALGA)
|
3416004000NRG24010320242233204
|
01/03/2024
|
SHANTI DEVI
|
3416004WL077431
|
SHANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161152
|
|
SHANTI DEVI WO MUKESH RANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-014-005/1021
(SALGA)
|
3416004000NRG24010320242233168
|
01/03/2024
|
ANSHU KUMARI
|
3416004WL077428
|
ANSHU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161149
|
|
ANSHU KUMARI D/O BASDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-014-005/106
(SALGA)
|
3416004000NRG24010320242233194
|
01/03/2024
|
YODHAN YADAV
|
3416004WL077430
|
YODHAN YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161146
|
|
JODHAN YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-014-005/270
(SALGA)
|
3416004000NRG24010320242233228
|
01/03/2024
|
sosila devi
|
3416004WL077434
|
sosila devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161167
|
|
SOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-014-005/745
(SALGA)
|
3416004000NRG24010320242233169
|
01/03/2024
|
MANISHA KUMARI
|
3416004WL077428
|
MANISHA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161163
|
|
MANISHA KUMARI D/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-005/747
(SALGA)
|
3416004000NRG24010320242233170
|
01/03/2024
|
SURAJ KUAMR
|
3416004WL077428
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930161150
|
|
SURAJ KUMAR S/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-014-005/749
(SALGA)
|
3416004000NRG24010320242233171
|
01/03/2024
|
SURAJ KUAMR
|
3416004WL077428
|
SURAJ KUAMR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161151
|
|
SURAJ KUMAR S/O TALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-014-005/758
(SALGA)
|
3416004000NRG24010320242233162
|
01/03/2024
|
CHANDAN KUMAR
|
3416004WL077427
|
CHANDAN KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161173
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-014-005/76
(SALGA)
|
3416004000NRG24010320242233172
|
01/03/2024
|
SARASWATI DEVI
|
3416004WL077428
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161160
|
|
SARASWATI DEVI WO CHHEDI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-014-005/912
(SALGA)
|
3416004000NRG24010320242233217
|
01/03/2024
|
MUNIYA KUMARI
|
3416004WL077433
|
MUNIYA KUMARI
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
13/04/2024
|
|
2930161166
|
|
MUNIYA KUMARI D/O FAGUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-014-005/913
(SALGA)
|
3416004000NRG24010320242233218
|
01/03/2024
|
DIRPAL MAHTO
|
3416004WL077433
|
DIRPAL MAHTO
|
00468
|
UBIN0539961
|
912
|
912
|
Processed
|
13/04/2024
|
|
2930161170
|
|
Dirpal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KEREDARI
|
JH-16-004-014-006/1211
(SALGA)
|
3416004000NRG24010320242233071
|
01/03/2024
|
RAM LAKHAN RAM
|
3416004WL077423
|
RAM LAKHAN RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161154
|
|
RAMLAKHAN RAM SO GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-014-006/1504
(SALGA)
|
3416004000NRG24010320242233150
|
01/03/2024
|
KAJAL KUMARI
|
3416004WL077426
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161164
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEREDARI
|
JH-16-004-014-006/1506
(SALGA)
|
3416004000NRG24010320242233151
|
01/03/2024
|
ANITA DEVI
|
3416004WL077426
|
ANITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161148
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-014-006/1591
(SALGA)
|
3416004000NRG24010320242233082
|
01/03/2024
|
GITA DEVI
|
3416004WL077424
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161176
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-014-006/184
(SALGA)
|
3416004000NRG24010320242233074
|
01/03/2024
|
MANWA DEVI
|
3416004WL077423
|
MANWA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161144
|
|
MANVA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-014-006/2077
(SALGA)
|
3416004000NRG24010320242233152
|
01/03/2024
|
Bablu Kumar
|
3416004WL077426
|
Bablu Kumar
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930161168
|
|
Bablu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
39
|
KEREDARI
|
JH-16-004-014-004/1598
(SALGA)
|
3416004000NRG24010320242233200
|
01/03/2024
|
NIBHA KUMARI
|
3416004WL077431
|
NIBHA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161135
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KEREDARI
|
JH-16-004-014-005/1798
(SALGA)
|
3416004000NRG24010320242233159
|
01/03/2024
|
MANJU DEVI
|
3416004WL077427
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161138
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KEREDARI
|
JH-16-004-014-005/1798
(SALGA)
|
3416004000NRG24010320242233160
|
01/03/2024
|
NITU KUMARI
|
3416004WL077427
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161137
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-014-005/1799
(SALGA)
|
3416004000NRG24010320242233161
|
01/03/2024
|
JAGDISH MAHTO
|
3416004WL077427
|
JAGDISH MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161136
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KEREDARI
|
JH-16-004-014-006/1499
(SALGA)
|
3416004000NRG24010320242233073
|
01/03/2024
|
GANGO RAM
|
3416004WL077423
|
GANGO RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2930161139
|
|
GANGO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|