|
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)
|
3416004012NRG24041120231721617
|
04/11/2023
|
MITHLESH MAHTO
|
3416004012WL054955
|
MITHLESH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039317
|
|
MITHILESH KUMAR.S/O-LILADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-012-002/78
(KEREDARI)
|
3416004012NRG24041120231721623
|
04/11/2023
|
TILAK MAHTO
|
3416004012WL054955
|
TILAK MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039330
|
|
TILAK MAHTO S/O - RATI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-012-003/1197
(KEREDARI)
|
3416004012NRG24041120231721442
|
04/11/2023
|
SUMANTI DEVI
|
3416004012WL054937
|
SUMANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039323
|
|
SUMANTI DEVI WO BHUNESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-012-003/1367
(KEREDARI)
|
3416004012NRG24041120231721520
|
04/11/2023
|
ANIL KUMAR
|
3416004012WL054948
|
ANIL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039331
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KEREDARI
|
JH-16-004-012-003/479
(KEREDARI)
|
3416004000NRG24041120231721857
|
04/11/2023
|
SUMA DEVI
|
3416004WL054975
|
SUMA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039324
|
|
SUMA DEVI W/O RITU SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-012-003/483
(KEREDARI)
|
3416004012NRG24041120231721466
|
04/11/2023
|
CHINTA DEVI
|
3416004012WL054942
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039322
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-012-003/965
(KEREDARI)
|
3416004012NRG24041120231721444
|
04/11/2023
|
BASO DEVI
|
3416004012WL054937
|
BASO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039333
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-012-003/985
(KEREDARI)
|
3416004012NRG24041120231721472
|
04/11/2023
|
NEMNI DEVI
|
3416004012WL054943
|
NEMNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039332
|
|
NEMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-012-002/199
(KEREDARI)
|
3416004012NRG24041120231721618
|
04/11/2023
|
KAILASH KUMAR
|
3416004012WL054955
|
KAILASH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039308
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-012-003/1080
(KEREDARI)
|
3416004012NRG24041120231721517
|
04/11/2023
|
BIKKI KUMAR
|
3416004012WL054948
|
BIKKI KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039305
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KEREDARI
|
JH-16-004-012-003/1080
(KEREDARI)
|
3416004012NRG24041120231721516
|
04/11/2023
|
SHANTI DEVI
|
3416004012WL054948
|
SHANTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039306
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-012-003/1280
(KEREDARI)
|
3416004012NRG24041120231721463
|
04/11/2023
|
SANTOSH KUMAR
|
3416004012WL054942
|
SANTOSH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039303
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
13
|
KEREDARI
|
JH-16-004-012-003/1406
(KEREDARI)
|
3416004012NRG24041120231721451
|
04/11/2023
|
MANOJ KUMAR PANDEY
|
3416004012WL054939
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974039307
|
|
MANOJ KR PANDEY S/O - SUDAMA PANDEY
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-012-003/257
(KEREDARI)
|
3416004012NRG24041120231721448
|
04/11/2023
|
ASHOK SAW
|
3416004012WL054938
|
ASHOK SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039304
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-012-001/168
(KEREDARI)
|
3416004012NRG24041120231721616
|
04/11/2023
|
RAMESHWAR RAM
|
3416004012WL054955
|
RAMESHWAR RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039325
|
|
RAMESHWAR RAM
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-012-002/206
(KEREDARI)
|
3416004012NRG24041120231721619
|
04/11/2023
|
CHINTA KUMARI
|
3416004012WL054955
|
CHINTA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039311
|
|
CHINTA KUMARI WO ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-012-002/233
(KEREDARI)
|
3416004012NRG24041120231721621
|
04/11/2023
|
ASHA DEVI
|
3416004012WL054955
|
ASHA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039318
|
|
ASHA DEVI 7AND KAILU GOPE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-012-002/388
(KEREDARI)
|
3416004012NRG24041120231721622
|
04/11/2023
|
KRISHNA MAHTO
|
3416004012WL054955
|
KRISHNA MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039315
|
|
KRISHNA MAHTO S/O TILAK MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-012-003/1015
(KEREDARI)
|
3416004012NRG24041120231721612
|
04/11/2023
|
SHUKLA BHUIYAN
|
3416004012WL054954
|
SHUKLA BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039329
|
|
SHUKLA BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-012-003/1086
(KEREDARI)
|
3416004012NRG24041120231721518
|
04/11/2023
|
SAVITRI DEVI
|
3416004012WL054948
|
SAVITRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039319
|
|
SAVITRI DEVI W/O RAJESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-012-003/12
(KEREDARI)
|
3416004012NRG24041120231721462
|
04/11/2023
|
NIRANJAN GANJHU
|
3416004012WL054942
|
NIRANJAN GANJHU
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039309
|
|
NIRANJAN GANGHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-012-003/1283
(KEREDARI)
|
3416004012NRG24041120231721454
|
04/11/2023
|
Bineshwar Saw
|
3416004012WL054940
|
Bineshwar Saw
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974039328
|
|
BINESHWAR SAW SO BHOLA SAW
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-012-003/1305
(KEREDARI)
|
3416004012NRG24041120231721624
|
04/11/2023
|
KALI DEVI
|
3416004012WL054955
|
KALI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039320
|
|
KALI DEVI DO RAMJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-012-003/1401
(KEREDARI)
|
3416004012NRG24041120231721450
|
04/11/2023
|
VIMALI DEVI
|
3416004012WL054939
|
VIMALI DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974039321
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-012-003/204
(KEREDARI)
|
3416004012NRG24041120231721465
|
04/11/2023
|
BALESHWAR SAW
|
3416004012WL054942
|
BALESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039312
|
|
BALESHWAR SAW SO FAGUN SAW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-012-003/453
(KEREDARI)
|
3416004012NRG24041120231721455
|
04/11/2023
|
NEPA RANA
|
3416004012WL054940
|
NEPA RANA
|
00468
|
UBIN0539961
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974039310
|
|
NEMA RANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-012-003/488
(KEREDARI)
|
3416004012NRG24041120231721458
|
04/11/2023
|
SHAHODRI DEVI
|
3416004012WL054941
|
SHAHODRI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039313
|
|
SAHADARI DEVI W/I LATE KISHORI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-012-003/488
(KEREDARI)
|
3416004012NRG24041120231721459
|
04/11/2023
|
SUBODH KUMAR
|
3416004012WL054941
|
SUBODH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039316
|
|
SUBODH KUMAR THAKUR S/O KISHORI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-012-003/878
(KEREDARI)
|
3416004012NRG24041120231721613
|
04/11/2023
|
MANJU DEVI
|
3416004012WL054954
|
MANJU DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039314
|
|
MANJU DEVI W/O MAHAVIR BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-012-003/919
(KEREDARI)
|
3416004012NRG24041120231721440
|
04/11/2023
|
KOSILA DEVI
|
3416004012WL054936
|
KOSILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039326
|
|
KOSILA DEVI WO SANJAY BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-012-003/919
(KEREDARI)
|
3416004012NRG24041120231721476
|
04/11/2023
|
SANJAY BHUIYAN
|
3416004012WL054945
|
SANJAY BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974039327
|
|
SANJAY BHUYIAN S/O RAJENDRA BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|