|
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-16-004-003-001/725
(CHAATTI BARIATU)
|
3416004000NRG24240720231041966
|
24/07/2023
|
YOGENDRA MAHTO
|
3416004WL029059
|
YOGENDRA MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584583
|
|
YOGENDRA MAHTO S/O GUDI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/820
(CHAATTI BARIATU)
|
3416004000NRG24240720231041905
|
24/07/2023
|
LAKSHMAN GUPTA
|
3416004WL029054
|
LAKSHMAN GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584559
|
|
LAKSHMAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/937
(CHAATTI BARIATU)
|
3416004000NRG24240720231041975
|
24/07/2023
|
SONI GUPTA
|
3416004WL029059
|
SONI GUPTA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955584551
|
|
SONI GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1022
(CHAATTI BARIATU)
|
3416004000NRG24240720231041945
|
24/07/2023
|
MALTI KUMARI GUPTA
|
3416004WL029058
|
MALTI KUMARI GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584570
|
|
MALTI KUMARI GUPTA W/O SANTOSH KUMAR GUP
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1023
(CHAATTI BARIATU)
|
3416004000NRG24240720231041946
|
24/07/2023
|
SANTOSH KUMAR GUPTA
|
3416004WL029058
|
SANTOSH KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584560
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1132
(CHAATTI BARIATU)
|
3416004000NRG24240720231041909
|
24/07/2023
|
SARITA DEVI
|
3416004WL029055
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584581
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/1138
(CHAATTI BARIATU)
|
3416004000NRG24240720231041910
|
24/07/2023
|
HIRAMAN MAHTO
|
3416004WL029055
|
HIRAMAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955584577
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-003-001/1165
(CHAATTI BARIATU)
|
3416004000NRG24240720231041924
|
24/07/2023
|
MANOJ SAW
|
3416004WL029057
|
MANOJ SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584582
|
|
MANOJ SAW S/O KARAM SAW
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/1166
(CHAATTI BARIATU)
|
3416004000NRG24240720231041925
|
24/07/2023
|
RANJIT KUMAR GUPTA
|
3416004WL029057
|
RANJIT KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584561
|
|
RANJIT KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/1167
(CHAATTI BARIATU)
|
3416004000NRG24240720231041926
|
24/07/2023
|
SATISH KUMAR GUPTA
|
3416004WL029057
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955584569
|
|
SATISH KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/1168
(CHAATTI BARIATU)
|
3416004000NRG24240720231041927
|
24/07/2023
|
TALESWAR PRASAD GUPTA
|
3416004WL029057
|
TALESWAR PRASAD GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955584552
|
|
TALESHWAR PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/195
(CHAATTI BARIATU)
|
3416004000NRG24240720231041928
|
24/07/2023
|
KARAM SAW
|
3416004WL029057
|
KARAM SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584557
|
|
KARAM SAW S/O-AMIR SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/214
(CHAATTI BARIATU)
|
3416004000NRG24240720231041947
|
24/07/2023
|
MAS. BUNDIYA
|
3416004WL029058
|
MAS. BUNDIYA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584554
|
|
MASOMAT BUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/229
(CHAATTI BARIATU)
|
3416004000NRG24240720231041921
|
24/07/2023
|
TETAR MAHTO
|
3416004WL029056
|
TETAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584565
|
|
TETAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/570
(CHAATTI BARIATU)
|
3416004000NRG24240720231041930
|
24/07/2023
|
NAGESHWAR Kr.SAW
|
3416004WL029057
|
NAGESHWAR Kr.SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584568
|
|
NAGESHWAR KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/724
(CHAATTI BARIATU)
|
3416004000NRG24240720231041965
|
24/07/2023
|
KISHUN SAW
|
3416004WL029059
|
KISHUN SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584572
|
|
KISHUN SAW S/O KAILA SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-001/726
(CHAATTI BARIATU)
|
3416004000NRG24240720231041967
|
24/07/2023
|
KAILASH MAHTO
|
3416004WL029059
|
KAILASH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584566
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-003-001/730
(CHAATTI BARIATU)
|
3416004000NRG24240720231041968
|
24/07/2023
|
DEGAN MAHTO
|
3416004WL029059
|
DEGAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584563
|
|
DEGAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-001/732
(CHAATTI BARIATU)
|
3416004000NRG24240720231041969
|
24/07/2023
|
RENU DEVI
|
3416004WL029059
|
RENU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584571
|
|
RENU DEVI W/O NANDLAL MALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-001/798
(CHAATTI BARIATU)
|
3416004000NRG24240720231041970
|
24/07/2023
|
MANJU DEVI
|
3416004WL029059
|
MANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584576
|
|
MANJU DEVI W/O SURENDRA PRASAD SONI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-001/800
(CHAATTI BARIATU)
|
3416004000NRG24240720231041972
|
24/07/2023
|
BINA DEVI
|
3416004WL029059
|
BINA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584578
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-001/801
(CHAATTI BARIATU)
|
3416004000NRG24240720231041973
|
24/07/2023
|
MANGAR MAHTO
|
3416004WL029059
|
MANGAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955584580
|
|
MANGAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-003-001/844
(CHAATTI BARIATU)
|
3416004000NRG24240720231041906
|
24/07/2023
|
KAILASH KUMAR GUPTA
|
3416004WL029054
|
KAILASH KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584558
|
|
KAILASH KUMAR GUPTA S/O YADUNATH SAW
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-001/862
(CHAATTI BARIATU)
|
3416004000NRG24240720231041913
|
24/07/2023
|
BHAGIYA DEVI
|
3416004WL029055
|
BHAGIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584567
|
|
CHARAK MAHTO SO HUSAINI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-001/881
(CHAATTI BARIATU)
|
3416004000NRG24240720231041932
|
24/07/2023
|
RUPLAL SAW
|
3416004WL029057
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584555
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-001/884
(CHAATTI BARIATU)
|
3416004000NRG24240720231041933
|
24/07/2023
|
VINAY KUMAR SAW
|
3416004WL029057
|
VINAY KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584573
|
|
MR BINAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-003-001/930
(CHAATTI BARIATU)
|
3416004000NRG24240720231041948
|
24/07/2023
|
VIKASH KUMAR
|
3416004WL029058
|
VIKASH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955584575
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-003-001/931
(CHAATTI BARIATU)
|
3416004000NRG24240720231041949
|
24/07/2023
|
ANJU DEVI
|
3416004WL029058
|
ANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584562
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-001/932
(CHAATTI BARIATU)
|
3416004000NRG24240720231041950
|
24/07/2023
|
SANJAY KUMAR GUPTA
|
3416004WL029058
|
SANJAY KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584550
|
|
SANJAY KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-001/933
(CHAATTI BARIATU)
|
3416004000NRG24240720231041951
|
24/07/2023
|
AVATI DEVI
|
3416004WL029058
|
AVATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955584579
|
|
AVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEREDARI
|
JH-16-004-003-001/935
(CHAATTI BARIATU)
|
3416004000NRG24240720231041952
|
24/07/2023
|
BHARAT SAW
|
3416004WL029058
|
BHARAT SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584564
|
|
BHARAT SAW
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-001/936
(CHAATTI BARIATU)
|
3416004000NRG24240720231041974
|
24/07/2023
|
SANJAY KUMAR GUPTA
|
3416004WL029059
|
SANJAY KUMAR GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584553
|
|
SANJAY KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-001/938
(CHAATTI BARIATU)
|
3416004000NRG24240720231041953
|
24/07/2023
|
SHREYA RANI
|
3416004WL029058
|
SHREYA RANI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584574
|
|
SHREYA RANI
|
CANARA BANK(508532)
|
|
34
|
KEREDARI
|
JH-16-004-003-001/990
(CHAATTI BARIATU)
|
3416004000NRG24240720231041954
|
24/07/2023
|
ANIL KU GUPTA
|
3416004WL029058
|
ANIL KU GUPTA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955584556
|
|
ANIL KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|