|
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-16-004-003-002/277
(CHAATTI BARIATU)
|
3416004000NRG24180520230371955
|
19/05/2023
|
MUNIYA DEVI
|
3416004WL009935
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237109
|
|
MUNIYA DEVI W/O- RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24190520230382251
|
19/05/2023
|
SURAJ KUMAR MAHTO
|
3416004WL010272
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237094
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/1522
(CHAATTI BARIATU)
|
3416004000NRG24190520230382252
|
19/05/2023
|
ASHOK KUMAR MAHTO
|
3416004WL010272
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237093
|
|
ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24190520230382253
|
19/05/2023
|
BABLU KUMAR SAW
|
3416004WL010272
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237096
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1672
(CHAATTI BARIATU)
|
3416004000NRG24190520230382254
|
19/05/2023
|
SANJAY KUMAR SAW
|
3416004WL010272
|
SANJAY KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237098
|
|
SANJAY KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1673
(CHAATTI BARIATU)
|
3416004000NRG24190520230382255
|
19/05/2023
|
PAWAN KUMAR MAHTO
|
3416004WL010272
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237091
|
|
PAWAN KUMAR MAHTO S/O LALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24190520230382256
|
19/05/2023
|
NAKUL MAHTO
|
3416004WL010272
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237089
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-001/774
(CHAATTI BARIATU)
|
3416004000NRG24190520230382258
|
19/05/2023
|
SURENDRA MAHTO
|
3416004WL010272
|
SURENDRA MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237095
|
|
SURENDRE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/786
(CHAATTI BARIATU)
|
3416004000NRG24190520230382259
|
19/05/2023
|
SURESH KUMAR SAW
|
3416004WL010272
|
SURESH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237090
|
|
SURESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/956
(CHAATTI BARIATU)
|
3416004000NRG24190520230382260
|
19/05/2023
|
JIRA DEVI
|
3416004WL010272
|
JIRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237100
|
|
JIRA DEVI W/O NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/975
(CHAATTI BARIATU)
|
3416004000NRG24190520230382261
|
19/05/2023
|
SABITA DEVI
|
3416004WL010272
|
SABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237103
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/987
(CHAATTI BARIATU)
|
3416004000NRG24190520230382264
|
19/05/2023
|
ARTI DEVI
|
3416004WL010272
|
ARTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237099
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/1014
(CHAATTI BARIATU)
|
3416004000NRG24190520230381492
|
19/05/2023
|
UPENDRA KUMAR DAS
|
3416004WL010239
|
UPENDRA KUMAR DAS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237102
|
|
UPENDRA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/1026
(CHAATTI BARIATU)
|
3416004000NRG24190520230381486
|
19/05/2023
|
RAVINDRA RAM
|
3416004WL010238
|
RAVINDRA RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237092
|
|
RAVINDRA KUMAR S/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/1047
(CHAATTI BARIATU)
|
3416004000NRG24190520230381487
|
19/05/2023
|
MUNDARI DEVI
|
3416004WL010238
|
MUNDARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237105
|
|
MUNDRI DEVI W/O BHIKAN RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1163
(CHAATTI BARIATU)
|
3416004000NRG24190520230381488
|
19/05/2023
|
PARBHU RAM
|
3416004WL010238
|
PARBHU RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237088
|
|
PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/1253
(CHAATTI BARIATU)
|
3416004000NRG24180520230371952
|
19/05/2023
|
LAKHAN RANA
|
3416004WL009935
|
LAKHAN RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237107
|
|
LAKHAN RANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1258
(CHAATTI BARIATU)
|
3416004000NRG24180520230371953
|
19/05/2023
|
KIRAN DEVI
|
3416004WL009935
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237097
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/209
(CHAATTI BARIATU)
|
3416004000NRG24180520230371954
|
19/05/2023
|
RAMESH MAHTO
|
3416004WL009935
|
RAMESH MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237108
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/35
(CHAATTI BARIATU)
|
3416004000NRG24180520230371956
|
19/05/2023
|
PRADEEP RAJAK
|
3416004WL009935
|
PRADEEP RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237106
|
|
PRADEEP RAJAK
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/57
(CHAATTI BARIATU)
|
3416004000NRG24180520230371957
|
19/05/2023
|
DIGESHWAR RAJAK
|
3416004WL009935
|
DIGESHWAR RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237104
|
|
DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/761
(CHAATTI BARIATU)
|
3416004000NRG24180520230371958
|
19/05/2023
|
RENU DEVI
|
3416004WL009935
|
RENU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856237101
|
|
RENU DEVI WO DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|