|
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-16-004-003-002/1036
(CHAATTI BARIATU)
|
3416004000NRG24050620230540036
|
07/06/2023
|
GURUDAYAL KUMAR
|
3416004WL014785
|
GURUDAYAL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153316
|
|
GURUDAYAL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1065
(CHAATTI BARIATU)
|
3416004000NRG24060620230551018
|
07/06/2023
|
SHIVDEO MAHTO
|
3416004WL015052
|
SHIVDEO MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153319
|
|
SHIVDEO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1598
(CHAATTI BARIATU)
|
3416004000NRG24050620230540041
|
07/06/2023
|
SUNIL KUMAR MAHTO
|
3416004WL014785
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153317
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/969
(CHAATTI BARIATU)
|
3416004000NRG24050620230540049
|
07/06/2023
|
SHANTI DEVI
|
3416004WL014785
|
SHANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153318
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1029
(CHAATTI BARIATU)
|
3416004000NRG24050620230540033
|
07/06/2023
|
VIVEK KUMAR PANDEY
|
3416004WL014785
|
VIVEK KUMAR PANDEY
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153284
|
|
MR VIVEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/352
(CHAATTI BARIATU)
|
3416004000NRG24050620230540046
|
07/06/2023
|
DATHUR MAHTO
|
3416004WL014785
|
DATHUR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153293
|
|
MR DHATHUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/794
(CHAATTI BARIATU)
|
3416004000NRG24050620230540048
|
07/06/2023
|
BALO MAHTO
|
3416004WL014785
|
BALO MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153283
|
|
MR BALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-003-002/1028
(CHAATTI BARIATU)
|
3416004000NRG24050620230540032
|
07/06/2023
|
ISHWARI PANDEY
|
3416004WL014785
|
ISHWARI PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153305
|
|
ISHWARI PANDAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/1031
(CHAATTI BARIATU)
|
3416004000NRG24050620230540034
|
07/06/2023
|
PRIYANKA KUMARI
|
3416004WL014785
|
PRIYANKA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153306
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/1032
(CHAATTI BARIATU)
|
3416004000NRG24050620230540035
|
07/06/2023
|
BASANTI DEVI
|
3416004WL014785
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153291
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1043
(CHAATTI BARIATU)
|
3416004000NRG24060620230551012
|
07/06/2023
|
REKHA DEVI
|
3416004WL015052
|
REKHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153299
|
|
RAJU KUMAR RAM S/O PANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/1044
(CHAATTI BARIATU)
|
3416004000NRG24060620230551013
|
07/06/2023
|
BINOD RAM
|
3416004WL015052
|
BINOD RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153307
|
|
BINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/105
(CHAATTI BARIATU)
|
3416004000NRG24060620230551014
|
07/06/2023
|
MANI SAW
|
3416004WL015052
|
MANI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153287
|
|
MANI SAW
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/1056
(CHAATTI BARIATU)
|
3416004000NRG24060620230551015
|
07/06/2023
|
BANODHI RAM
|
3416004WL015052
|
BANODHI RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153294
|
|
BANUDHI RAM & DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/1064
(CHAATTI BARIATU)
|
3416004000NRG24060620230551016
|
07/06/2023
|
RAJESH PANDEY
|
3416004WL015052
|
RAJESH PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153300
|
|
RAJESH KUMAR PANDEY S/O BHUNESHWAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1064
(CHAATTI BARIATU)
|
3416004000NRG24060620230551017
|
07/06/2023
|
SHANTI DEVI
|
3416004WL015052
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153304
|
|
Mrs. SHANTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/1109
(CHAATTI BARIATU)
|
3416004000NRG24060620230551019
|
07/06/2023
|
BALRAM KR PATHAK
|
3416004WL015052
|
BALRAM KR PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153313
|
|
BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1112
(CHAATTI BARIATU)
|
3416004000NRG24060620230551020
|
07/06/2023
|
USHA DEVI
|
3416004WL015052
|
USHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153312
|
|
USHA DEVI WO BANDHU PATHAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1167
(CHAATTI BARIATU)
|
3416004000NRG24060620230551021
|
07/06/2023
|
SARITA DEVI
|
3416004WL015052
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153301
|
|
SARITA DEVI W/O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/1184
(CHAATTI BARIATU)
|
3416004000NRG24060620230551022
|
07/06/2023
|
NIRAJ KUMAR PANDEY
|
3416004WL015052
|
NIRAJ KUMAR PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153302
|
|
NIRAJ KUMAR PANDEY S/O SATISH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/1191
(CHAATTI BARIATU)
|
3416004000NRG24060620230551024
|
07/06/2023
|
LALO DEVI
|
3416004WL015052
|
LALO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153310
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/1216
(CHAATTI BARIATU)
|
3416004000NRG24060620230551025
|
07/06/2023
|
VIJAY PATHAK
|
3416004WL015052
|
VIJAY PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153286
|
|
VIJAY KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-002/1227
(CHAATTI BARIATU)
|
3416004000NRG24060620230551026
|
07/06/2023
|
CHETLAL RAM
|
3416004WL015052
|
CHETLAL RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153295
|
|
CHETLAL RAM S/O LATE FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/1230
(CHAATTI BARIATU)
|
3416004000NRG24060620230551027
|
07/06/2023
|
SHAKUNWA DEVI
|
3416004WL015052
|
SHAKUNWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153309
|
|
SHAKUNAWA DEVI WO BIRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-002/1233
(CHAATTI BARIATU)
|
3416004000NRG24050620230540037
|
07/06/2023
|
SOHARI DEVI
|
3416004WL014785
|
SOHARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153308
|
|
SOHARI DEVI WO SERESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/1235
(CHAATTI BARIATU)
|
3416004000NRG24050620230540038
|
07/06/2023
|
MANMAITHA DEVI
|
3416004WL014785
|
MANMAITHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153296
|
|
MANMAITH DEVI W/O KISHOR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/13
(CHAATTI BARIATU)
|
3416004000NRG24050620230540039
|
07/06/2023
|
RATANI DEVI
|
3416004WL014785
|
RATANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153292
|
|
RATNI DEVI & GOVAERDHAN GANJHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-002/1312
(CHAATTI BARIATU)
|
3416004000NRG24060620230551029
|
07/06/2023
|
KAUSHIYA DEVI
|
3416004WL015052
|
KAUSHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153285
|
|
NAND KISHORE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-002/137
(CHAATTI BARIATU)
|
3416004000NRG24060620230551030
|
07/06/2023
|
LAKHI DEVI
|
3416004WL015052
|
LAKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153297
|
|
BANDHU SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-002/1595
(CHAATTI BARIATU)
|
3416004000NRG24050620230540040
|
07/06/2023
|
AKLI DEVI
|
3416004WL014785
|
AKLI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153303
|
|
AKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-002/1791
(CHAATTI BARIATU)
|
3416004000NRG24050620230540042
|
07/06/2023
|
DHARMI DEVI
|
3416004WL014785
|
DHARMI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153314
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-002/1793
(CHAATTI BARIATU)
|
3416004000NRG24050620230540043
|
07/06/2023
|
UMA DEVI
|
3416004WL014785
|
UMA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153315
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-002/220
(CHAATTI BARIATU)
|
3416004000NRG24050620230539950
|
07/06/2023
|
BILKHI DEVI
|
3416004WL014783
|
BILKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153290
|
|
BILKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-002/257
(CHAATTI BARIATU)
|
3416004000NRG24050620230540044
|
07/06/2023
|
LAKHAN MAHTO
|
3416004WL014785
|
LAKHAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153298
|
|
LAKHAN MAHTO S/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-002/350
(CHAATTI BARIATU)
|
3416004000NRG24050620230540045
|
07/06/2023
|
BALESWAR MAHTO
|
3416004WL014785
|
BALESWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153288
|
|
BALESHWAR MAHTO S/O HULAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-002/369
(CHAATTI BARIATU)
|
3416004000NRG24050620230540047
|
07/06/2023
|
JAINATH MAHTO
|
3416004WL014785
|
JAINATH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153289
|
|
JAINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-002/970
(CHAATTI BARIATU)
|
3416004000NRG24050620230540050
|
07/06/2023
|
SITA DEVI
|
3416004WL014785
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461153311
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|