|
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-16-004-014-005/1015
(SALGA)
|
3416004000NRG24080120242004692
|
08/01/2024
|
KIRAN KUMARI
|
3416004WL066414
|
KIRAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602752
|
|
SANGITA KUMARI D/O DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/303
(SALGA)
|
3416004000NRG24080120242004696
|
08/01/2024
|
babita devi
|
3416004WL066414
|
babita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602759
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/305
(SALGA)
|
3416004000NRG24080120242004697
|
08/01/2024
|
munita devi
|
3416004WL066414
|
munita devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602758
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/47
(SALGA)
|
3416004000NRG24080120242004699
|
08/01/2024
|
UMESH MAHTO
|
3416004WL066414
|
UMESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602751
|
|
UMESH MAHTO
|
ICICI BANK LTD(508534)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/682
(SALGA)
|
3416004000NRG24080120242004701
|
08/01/2024
|
PARVATI DEVI
|
3416004WL066414
|
PARVATI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602750
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-014-005/1016
(SALGA)
|
3416004000NRG24080120242004693
|
08/01/2024
|
RAVI KUMAR
|
3416004WL066414
|
RAVI KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602755
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/1017
(SALGA)
|
3416004000NRG24080120242004694
|
08/01/2024
|
LALITA KUMARI
|
3416004WL066414
|
LALITA KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602757
|
|
LALITA KUMARI D/O KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/306
(SALGA)
|
3416004000NRG24080120242004698
|
08/01/2024
|
chetlal mahto
|
3416004WL066414
|
chetlal mahto
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602753
|
|
CHETLAL MAHTO
|
IDBI BANK(607095)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/516
(SALGA)
|
3416004000NRG24080120242004700
|
08/01/2024
|
KHUSHBU KUMARI
|
3416004WL066414
|
KHUSHBU KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602754
|
|
Ms. Khusbu Kumari
|
INDIAN BANK(607105)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/830
(SALGA)
|
3416004000NRG24080120242004702
|
08/01/2024
|
MITHALESH KUMAR
|
3416004WL066414
|
MITHALESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602756
|
|
MITHLESH KUMAR S/O JODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-014-005/1073
(SALGA)
|
3416004000NRG24080120242004695
|
08/01/2024
|
YASHODA KUMARI
|
3416004WL066414
|
YASHODA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602747
|
|
YASHODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/952
(SALGA)
|
3416004000NRG24080120242004703
|
08/01/2024
|
MEGHAN MAHTO
|
3416004WL066414
|
MEGHAN MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602749
|
|
MEGHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/952
(SALGA)
|
3416004000NRG24080120242004704
|
08/01/2024
|
SARI DEVI
|
3416004WL066414
|
SARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674602748
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|