|
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-16-004-003-001/1517
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707048
|
03/11/2023
|
SURAJ KUMAR MAHTO
|
3416004WL054321
|
SURAJ KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SURAJ KUMAR MAHTO S/O FULDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1522
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707029
|
03/11/2023
|
ASHOK KUMAR MAHTO
|
3416004WL054319
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
ASHOK KUMAR MAHTO S/O DINESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/1665
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707049
|
03/11/2023
|
BABLU KUMAR SAW
|
3416004WL054321
|
BABLU KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
BABLU KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1673
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707038
|
03/11/2023
|
PAWAN KUMAR MAHTO
|
3416004WL054320
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
PAWAN KUMAR MAHTO S/O LALA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/237
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707039
|
03/11/2023
|
SITAN MAHTO
|
3416004WL054320
|
SITAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SITAN MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707050
|
03/11/2023
|
NAKUL MAHTO
|
3416004WL054321
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/774
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707051
|
03/11/2023
|
SURENDRA MAHTO
|
3416004WL054321
|
SURENDRA MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SURENDRE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-001/786
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707040
|
03/11/2023
|
SURESH KUMAR SAW
|
3416004WL054320
|
SURESH KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SURESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/793
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707052
|
03/11/2023
|
AJAY KUMAR SAW
|
3416004WL054321
|
AJAY KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
AJAY KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/954
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707030
|
03/11/2023
|
KAILA SAW
|
3416004WL054319
|
KAILA SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
KAILA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/956
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707041
|
03/11/2023
|
JIRA DEVI
|
3416004WL054320
|
JIRA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
JIRA DEVI W/O NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/983
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707042
|
03/11/2023
|
KALAWATI DEVI
|
3416004WL054320
|
KALAWATI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/984
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707031
|
03/11/2023
|
RUNIYA DEVI
|
3416004WL054319
|
RUNIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
RUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/987
(CHAATTI BARIATU)
|
3416004000NRG24Z011120231707032
|
03/11/2023
|
ARTI DEVI
|
3416004WL054319
|
ARTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/1193
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710051
|
03/11/2023
|
JODHAN THAKUR
|
3416004WL054474
|
JODHAN THAKUR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
JODHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1283
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710041
|
03/11/2023
|
CHITAMEN MAHTO
|
3416004WL054473
|
CHITAMEN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
CHITAMEN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/160
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710042
|
03/11/2023
|
KOULESHWAR MAHTO
|
3416004WL054473
|
KOULESHWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
KAULESHAVAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1646
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710052
|
03/11/2023
|
RAMESHWAR RANA
|
3416004WL054474
|
RAMESHWAR RANA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR RAMESHWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1843
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710053
|
03/11/2023
|
Mukesh Kumar Saw
|
3416004WL054474
|
Mukesh Kumar Saw
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MUKESH KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/211
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710054
|
03/11/2023
|
GOPI MAHTO
|
3416004WL054474
|
GOPI MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
GOPI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/451
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710044
|
03/11/2023
|
KHUDNI DEVI
|
3416004WL054473
|
KHUDNI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MRS KHUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/987-A
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710045
|
03/11/2023
|
BHOLA SHARMA
|
3416004WL054473
|
BHOLA SHARMA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
MR BHOLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-003-002/219
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710055
|
03/11/2023
|
DOMANI DEVI
|
3416004WL054474
|
DOMANI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/273
(CHAATTI BARIATU)
|
3416004000NRG24Z021120231710043
|
03/11/2023
|
SARJU MAHTO
|
3416004WL054473
|
SARJU MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
04/11/2023
|
|
S92913902
|
|
SARAYU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|