|
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-16-004-003-002/1065
(CHAATTI BARIATU)
|
3416004000NRG24130620230630111
|
15/06/2023
|
SHIVDEO MAHTO
|
3416004WL017171
|
SHIVDEO MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743852
|
|
SHIVDEO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1753
(CHAATTI BARIATU)
|
3416004000NRG24140620230645003
|
15/06/2023
|
ASHA DEVI
|
3416004WL017596
|
ASHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743854
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/1756
(CHAATTI BARIATU)
|
3416004000NRG24140620230645004
|
15/06/2023
|
BINOD MAHTO
|
3416004WL017596
|
BINOD MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743851
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1759
(CHAATTI BARIATU)
|
3416004000NRG24140620230644988
|
15/06/2023
|
SUDHEER KUMAR RANA
|
3416004WL017595
|
SUDHEER KUMAR RANA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743850
|
|
SUDHEER KUMAR RANA S/O PRABHU RANA
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1760
(CHAATTI BARIATU)
|
3416004000NRG24140620230644989
|
15/06/2023
|
LAXMI DEVI
|
3416004WL017595
|
LAXMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743853
|
|
RAMESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/498
(CHAATTI BARIATU)
|
3416004000NRG24140620230644992
|
15/06/2023
|
GOPILAL SAW
|
3416004WL017595
|
GOPILAL SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743855
|
|
GOPI LAL SAW
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/721
(CHAATTI BARIATU)
|
3416004000NRG24140620230644993
|
15/06/2023
|
BHUNESHWAR KUMAR MAHTO
|
3416004WL017595
|
BHUNESHWAR KUMAR MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743849
|
|
BHUNESHWAR KUMAR MAHTO S/O SUDHAN MHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-003-002/1198
(CHAATTI BARIATU)
|
3416004000NRG24140620230645002
|
15/06/2023
|
BABLU MAHTO
|
3416004WL017596
|
BABLU MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743822
|
|
MR BABLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/639
(CHAATTI BARIATU)
|
3416004000NRG24140620230645006
|
15/06/2023
|
SITA DEVI
|
3416004WL017596
|
SITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743821
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/640
(CHAATTI BARIATU)
|
3416004000NRG24140620230645007
|
15/06/2023
|
MINA DEVI
|
3416004WL017596
|
MINA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743824
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1014
(CHAATTI BARIATU)
|
3416004000NRG24130620230630143
|
15/06/2023
|
UPENDRA KUMAR DAS
|
3416004WL017172
|
UPENDRA KUMAR DAS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743861
|
|
UPENDRA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/1026
(CHAATTI BARIATU)
|
3416004000NRG24130620230630144
|
15/06/2023
|
RAVINDRA RAM
|
3416004WL017172
|
RAVINDRA RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743825
|
|
RAVINDRA KUMAR S/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/1042
(CHAATTI BARIATU)
|
3416004000NRG24130620230630145
|
15/06/2023
|
KAVITA DEVI
|
3416004WL017172
|
KAVITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743833
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/1043
(CHAATTI BARIATU)
|
3416004000NRG24130620230630105
|
15/06/2023
|
REKHA DEVI
|
3416004WL017171
|
REKHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743838
|
|
RAJU KUMAR RAM S/O PANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/1044
(CHAATTI BARIATU)
|
3416004000NRG24130620230630106
|
15/06/2023
|
BINOD RAM
|
3416004WL017171
|
BINOD RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743843
|
|
BINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1047
(CHAATTI BARIATU)
|
3416004000NRG24130620230630146
|
15/06/2023
|
MUNDARI DEVI
|
3416004WL017172
|
MUNDARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743831
|
|
MUNDRI DEVI W/O BHIKAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/105
(CHAATTI BARIATU)
|
3416004000NRG24130620230630107
|
15/06/2023
|
MANI SAW
|
3416004WL017171
|
MANI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743823
|
|
MANI SAW
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1056
(CHAATTI BARIATU)
|
3416004000NRG24130620230630108
|
15/06/2023
|
BANODHI RAM
|
3416004WL017171
|
BANODHI RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743828
|
|
BANUDHI RAM & DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1064
(CHAATTI BARIATU)
|
3416004000NRG24130620230630109
|
15/06/2023
|
RAJESH PANDEY
|
3416004WL017171
|
RAJESH PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743839
|
|
RAJESH KUMAR PANDEY S/O BHUNESHWAR PANDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/1064
(CHAATTI BARIATU)
|
3416004000NRG24130620230630110
|
15/06/2023
|
SHANTI DEVI
|
3416004WL017171
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743841
|
|
Mrs. SHANTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/1109
(CHAATTI BARIATU)
|
3416004000NRG24130620230630112
|
15/06/2023
|
BALRAM KR PATHAK
|
3416004WL017171
|
BALRAM KR PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743848
|
|
BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/1112
(CHAATTI BARIATU)
|
3416004000NRG24130620230630113
|
15/06/2023
|
USHA DEVI
|
3416004WL017171
|
USHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743847
|
|
USHA DEVI WO BANDHU PATHAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-002/1163
(CHAATTI BARIATU)
|
3416004000NRG24130620230630147
|
15/06/2023
|
PARBHU RAM
|
3416004WL017172
|
PARBHU RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743832
|
|
PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/1167
(CHAATTI BARIATU)
|
3416004000NRG24130620230630114
|
15/06/2023
|
SARITA DEVI
|
3416004WL017171
|
SARITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743840
|
|
SARITA DEVI W/O BAIJNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-002/1184
(CHAATTI BARIATU)
|
3416004000NRG24130620230630115
|
15/06/2023
|
NIRAJ KUMAR PANDEY
|
3416004WL017171
|
NIRAJ KUMAR PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743860
|
|
NIRAJ KUMAR PANDEY S/O SATISH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/1185
(CHAATTI BARIATU)
|
3416004000NRG24130620230630148
|
15/06/2023
|
PARBITIYA DEVI
|
3416004WL017172
|
PARBITIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743829
|
|
Mrs. PARBITIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/1191
(CHAATTI BARIATU)
|
3416004000NRG24130620230630117
|
15/06/2023
|
LALO DEVI
|
3416004WL017171
|
LALO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743846
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-003-002/1216
(CHAATTI BARIATU)
|
3416004000NRG24130620230630118
|
15/06/2023
|
VIJAY PATHAK
|
3416004WL017171
|
VIJAY PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743834
|
|
VIJAY KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-002/1227
(CHAATTI BARIATU)
|
3416004000NRG24130620230630119
|
15/06/2023
|
CHETLAL RAM
|
3416004WL017171
|
CHETLAL RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743826
|
|
CHETLAL RAM S/O LATE FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-002/1230
(CHAATTI BARIATU)
|
3416004000NRG24130620230630120
|
15/06/2023
|
SHAKUNWA DEVI
|
3416004WL017171
|
SHAKUNWA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743844
|
|
SHAKUNAWA DEVI WO BIRAJ RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-002/1236
(CHAATTI BARIATU)
|
3416004000NRG24130620230630149
|
15/06/2023
|
TARO DEVI
|
3416004WL017172
|
TARO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743830
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-002/1312
(CHAATTI BARIATU)
|
3416004000NRG24130620230630122
|
15/06/2023
|
KAUSHIYA DEVI
|
3416004WL017171
|
KAUSHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743835
|
|
NAND KISHORE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-002/134
(CHAATTI BARIATU)
|
3416004000NRG24130620230630150
|
15/06/2023
|
DEVAKI SAW
|
3416004WL017172
|
DEVAKI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743820
|
|
MR DEOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEREDARI
|
JH-16-004-003-002/137
(CHAATTI BARIATU)
|
3416004000NRG24130620230630123
|
15/06/2023
|
LAKHI DEVI
|
3416004WL017171
|
LAKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743836
|
|
BANDHU SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-002/1595
(CHAATTI BARIATU)
|
3416004000NRG24130620230630151
|
15/06/2023
|
AKLI DEVI
|
3416004WL017172
|
AKLI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743859
|
|
AKLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-002/1752
(CHAATTI BARIATU)
|
3416004000NRG24140620230644986
|
15/06/2023
|
KESHIYA DEVI
|
3416004WL017595
|
KESHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743858
|
|
MRS KESHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-003-002/1755
(CHAATTI BARIATU)
|
3416004000NRG24140620230644987
|
15/06/2023
|
SUBHASH KUMAR
|
3416004WL017595
|
SUBHASH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743856
|
|
SUBHASH KUMAR SO GOPILAL SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-002/1758
(CHAATTI BARIATU)
|
3416004000NRG24140620230645005
|
15/06/2023
|
JEERA DEVI
|
3416004WL017596
|
JEERA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743857
|
|
SARYU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-002/1761
(CHAATTI BARIATU)
|
3416004000NRG24140620230644990
|
15/06/2023
|
ANITA DEVI
|
3416004WL017595
|
ANITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743845
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-002/1766
(CHAATTI BARIATU)
|
3416004000NRG24140620230644991
|
15/06/2023
|
SAURABH KUMAR
|
3416004WL017595
|
SAURABH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743842
|
|
SOURABH KUMAR S/O SURESH SAW
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-002/592
(CHAATTI BARIATU)
|
3416004000NRG24130620230630152
|
15/06/2023
|
BASWA MOS
|
3416004WL017172
|
BASWA MOS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743827
|
|
BASO DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-002/959
(CHAATTI BARIATU)
|
3416004000NRG24130620230630153
|
15/06/2023
|
BAIJNATH KUMAR SAW
|
3416004WL017172
|
BAIJNATH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803743837
|
|
BAIJNATH KUMAR SAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|