|
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-16-004-014-004/723
(SALGA)
|
3416004000NRG24221020231656314
|
22/10/2023
|
RANJU KUMARI
|
3416004WL052378
|
RANJU KUMARI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978073
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/1094
(SALGA)
|
3416004000NRG24221020231656308
|
22/10/2023
|
RENU KUMARI
|
3416004WL052378
|
RENU KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978074
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-004/874
(SALGA)
|
3416004000NRG24221020231656316
|
22/10/2023
|
SUMIT KUMAR
|
3416004WL052378
|
SUMIT KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978080
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1382
(SALGA)
|
3416004000NRG24221020231656331
|
22/10/2023
|
Archana Devi
|
3416004WL052379
|
Archana Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978078
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-006/1389
(SALGA)
|
3416004000NRG24221020231656332
|
22/10/2023
|
Jitendra Kumar
|
3416004WL052379
|
Jitendra Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978075
|
|
JITENDRA KUMAR S/O KAILU SAW
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1486
(SALGA)
|
3416004000NRG24221020231656342
|
22/10/2023
|
UMESH KUMAR SAW
|
3416004WL052380
|
UMESH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978079
|
|
UMESH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1516
(SALGA)
|
3416004000NRG24221020231656333
|
22/10/2023
|
GITA DEVI
|
3416004WL052379
|
GITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978077
|
|
KABITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/655
(SALGA)
|
3416004000NRG24221020231656335
|
22/10/2023
|
KHEMANTI DEVI
|
3416004WL052379
|
KHEMANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978076
|
|
KHEMANTI DEVI W/O BASHUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-004/485
(SALGA)
|
3416004000NRG24221020231656310
|
22/10/2023
|
SANJU DEVI
|
3416004WL052378
|
SANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978059
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-014-004/1035
(SALGA)
|
3416004000NRG24221020231656305
|
22/10/2023
|
NANDKISHOR KUMAR
|
3416004WL052378
|
NANDKISHOR KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978062
|
|
NAND KISHOR KUMAR S/O CHHATU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-004/1039
(SALGA)
|
3416004000NRG24221020231656306
|
22/10/2023
|
BIRENDRA KUMAR
|
3416004WL052378
|
BIRENDRA KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978063
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-014-004/1078
(SALGA)
|
3416004000NRG24221020231656307
|
22/10/2023
|
GITA DEVI
|
3416004WL052378
|
GITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978068
|
|
GITA DEVI WO SUKHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-004/402
(SALGA)
|
3416004000NRG24221020231656309
|
22/10/2023
|
KUNJAL KUMAR
|
3416004WL052378
|
KUNJAL KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978064
|
|
KUNJAL KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-014-004/486
(SALGA)
|
3416004000NRG24221020231656311
|
22/10/2023
|
DOLI KUMARI
|
3416004WL052378
|
DOLI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978069
|
|
DOLI KUMARI W/O MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-004/5
(SALGA)
|
3416004000NRG24221020231656312
|
22/10/2023
|
BEDANI DEVI
|
3416004WL052378
|
BEDANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978066
|
|
BEDANI DEVI WO JHRI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-004/575
(SALGA)
|
3416004000NRG24221020231656313
|
22/10/2023
|
PRAMOD KUMAR
|
3416004WL052378
|
PRAMOD KUMAR
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960978065
|
|
PRAMOD MAHTO S/O DHANPAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-004/835
(SALGA)
|
3416004000NRG24221020231656315
|
22/10/2023
|
DAMODAR MAHTO
|
3416004WL052378
|
DAMODAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978060
|
|
DAMODAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-004/877
(SALGA)
|
3416004000NRG24221020231656317
|
22/10/2023
|
RIMA KUMARI
|
3416004WL052378
|
RIMA KUMARI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960978070
|
|
RIMA KUMARI D/O PANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/1390
(SALGA)
|
3416004000NRG24221020231656341
|
22/10/2023
|
Kailu Saw
|
3416004WL052380
|
Kailu Saw
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978067
|
|
KAILU SAW SO BADHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/1509
(SALGA)
|
3416004000NRG24221020231656343
|
22/10/2023
|
SANJAY PRASAD
|
3416004WL052380
|
SANJAY PRASAD
|
00468
|
UBIN0539961
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7960978061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KEREDARI
|
JH-16-004-014-006/1830
(SALGA)
|
3416004000NRG24221020231656344
|
22/10/2023
|
DEVANTI DEVI
|
3416004WL052380
|
DEVANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978071
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/2027
(SALGA)
|
3416004000NRG24221020231656334
|
22/10/2023
|
SUNAINA KUMARI
|
3416004WL052379
|
SUNAINA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978072
|
|
SUNAINA KUMARI D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-014-006/2457
(SALGA)
|
3416004000NRG24221020231656345
|
22/10/2023
|
Bandhni Devi
|
3416004WL052380
|
Bandhni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960978058
|
|
BANDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|