|
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-16-004-003-002/647
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304731
|
14/03/2024
|
RITA DEVI
|
3416004WL080362
|
RITA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1894
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304709
|
14/03/2024
|
TEKLAL MAHTO
|
3416004WL080361
|
TEKLAL MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TEKLAL KUMAR MAHTO S/O LOKNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/1902
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304711
|
14/03/2024
|
MANOJ KUMAR PANDEY
|
3416004WL080361
|
MANOJ KUMAR PANDEY
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MANOJ KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/355
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304729
|
14/03/2024
|
BISUN MAHTO
|
3416004WL080362
|
BISUN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR VISUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/632
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304730
|
14/03/2024
|
RAM KISHUN KUMAR MAHTO
|
3416004WL080362
|
RAM KISHUN KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
RAMKISHUN KUMAR MAHTO S/O KALHA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/633
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304715
|
14/03/2024
|
BANSHI KUMAR
|
3416004WL080361
|
BANSHI KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
BANSI KUMAR S/O KHIRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/648
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304732
|
14/03/2024
|
SOHBATIYA DEVI
|
3416004WL080362
|
SOHBATIYA DEVI
|
00415
|
SBIN0014352
|
108
|
108
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOHBATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/657
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304735
|
14/03/2024
|
DEEPAK KUMAR MAHTO
|
3416004WL080362
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
DEEPAK KUMAR MAHTO S/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-003-002/153
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304713
|
14/03/2024
|
SHILA DEVI
|
3416004WL080361
|
SHILA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHILA DEVI WO CHETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/656
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304717
|
14/03/2024
|
TARA DEVI
|
3416004WL080361
|
TARA DEVI
|
00468
|
UBIN0539961
|
81
|
81
|
Processed
|
15/03/2024
|
|
S62127278
|
|
TARA DEVI W/O KISHOR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-003-001/1898
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304710
|
14/03/2024
|
KAJAL KUMARI
|
3416004WL080361
|
KAJAL KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/1899
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304727
|
14/03/2024
|
PUNAM DEVI
|
3416004WL080362
|
PUNAM DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/1321
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304712
|
14/03/2024
|
Shitali Devi
|
3416004WL080361
|
Shitali Devi
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SHITALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/136
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304728
|
14/03/2024
|
KULDEEP PANDEY
|
3416004WL080362
|
KULDEEP PANDEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KULDEEP PANDEY
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/156
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304714
|
14/03/2024
|
MS. JASHWA
|
3416004WL080361
|
MS. JASHWA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
JASWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/635
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304716
|
14/03/2024
|
YASHODA DEVI
|
3416004WL080361
|
YASHODA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
YASODA DEVI W/O JUGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/649
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304733
|
14/03/2024
|
CHAMPA DEVI
|
3416004WL080362
|
CHAMPA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/650
(CHAATTI BARIATU)
|
3416004000NRG24Z140320242304734
|
14/03/2024
|
GAUTAM PANDEY
|
3416004WL080362
|
GAUTAM PANDEY
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
GUDIYA DEVI WO GAUTAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|