|
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-16-004-014-006/750
(SALGA)
|
3416004000NRG24210920231456563
|
21/09/2023
|
RUPESH KUMAR
|
3416004WL044308
|
RUPESH KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407569
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1940
(SALGA)
|
3416004000NRG24210920231456572
|
21/09/2023
|
SUBHASH KUMAR
|
3416004WL044309
|
SUBHASH KUMAR
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407575
|
|
SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1420
(SALGA)
|
3416004000NRG24210920231456465
|
21/09/2023
|
GULSHAN KUMAR
|
3416004WL044302
|
GULSHAN KUMAR
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407573
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1606
(SALGA)
|
3416004000NRG24210920231456512
|
21/09/2023
|
MANA BHUIYAN
|
3416004WL044305
|
MANA BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407574
|
|
MANA BHUYIAN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-014-006/749
(SALGA)
|
3416004000NRG24210920231456516
|
21/09/2023
|
BINOD KUMAR SAW
|
3416004WL044305
|
BINOD KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407570
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-006/787
(SALGA)
|
3416004000NRG24210920231456469
|
21/09/2023
|
DASHNI DEVI
|
3416004WL044302
|
DASHNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407568
|
|
DASNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/825
(SALGA)
|
3416004000NRG24210920231456470
|
21/09/2023
|
MEENA DEVI
|
3416004WL044302
|
MEENA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407566
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/856
(SALGA)
|
3416004000NRG24210920231456564
|
21/09/2023
|
KAILU SAW
|
3416004WL044308
|
KAILU SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407567
|
|
KAILU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1940
(SALGA)
|
3416004000NRG24210920231456573
|
21/09/2023
|
USHA DEVI
|
3416004WL044309
|
USHA DEVI
|
00349
|
PSIB0000433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407554
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1545
(SALGA)
|
3416004000NRG24210920231456511
|
21/09/2023
|
SUNITA DEVI
|
3416004WL044305
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407555
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/467
(SALGA)
|
3416004000NRG24210920231456467
|
21/09/2023
|
MALKHO DEVI
|
3416004WL044302
|
MALKHO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407556
|
|
MALKHO DEVI W/O MUKESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-014-006/1533
(SALGA)
|
3416004000NRG24210920231456571
|
21/09/2023
|
PRAKASH KUMAR
|
3416004WL044309
|
PRAKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407563
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/1615
(SALGA)
|
3416004000NRG24210920231456559
|
21/09/2023
|
SARASWATI DEVI
|
3416004WL044308
|
SARASWATI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407564
|
|
SARASWATI DEVI WO AJAY BHUYIAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-006/1618
(SALGA)
|
3416004000NRG24210920231456560
|
21/09/2023
|
BANDHAN BHUIYAN
|
3416004WL044308
|
BANDHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407562
|
|
BANDHAN BHUIAN SO LATE JHANO BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1619
(SALGA)
|
3416004000NRG24210920231456561
|
21/09/2023
|
JAGANTI DEVI
|
3416004WL044308
|
JAGANTI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407565
|
|
JAGANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1937
(SALGA)
|
3416004000NRG24210920231456562
|
21/09/2023
|
BULAK SAW
|
3416004WL044308
|
BULAK SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407557
|
|
BULAK SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/2070
(SALGA)
|
3416004000NRG24210920231456574
|
21/09/2023
|
Dinesh Bhuiyan
|
3416004WL044309
|
Dinesh Bhuiyan
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407572
|
|
DINESH BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-014-006/402
(SALGA)
|
3416004000NRG24210920231456513
|
21/09/2023
|
GALO DEVI
|
3416004WL044305
|
GALO DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407558
|
|
MRS GALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-014-006/537
(SALGA)
|
3416004000NRG24210920231456514
|
21/09/2023
|
SONU KUMAR MAHTO
|
3416004WL044305
|
SONU KUMAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407559
|
|
SONU KUMAR MAHTO SO BHUNESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-014-006/754
(SALGA)
|
3416004000NRG24210920231456468
|
21/09/2023
|
SURESH SAW
|
3416004WL044302
|
SURESH SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407561
|
|
SURESH SAW S/O-SUDAN SAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-006/773
(SALGA)
|
3416004000NRG24210920231456517
|
21/09/2023
|
RAVI KUMAR SAW
|
3416004WL044305
|
RAVI KUMAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407560
|
|
RAVI KUMAR SAW SO BHAGWAT SAW
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-006/917
(SALGA)
|
3416004000NRG24210920231456575
|
21/09/2023
|
VINAY KUMAR
|
3416004WL044309
|
VINAY KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366407571
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|