|
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-16-004-014-006/1560
(SALGA)
|
3416004000NRG24Z030820231121121
|
03/08/2023
|
SUPRIYA BHARTI
|
3416004WL032091
|
SUPRIYA BHARTI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SUPRIYA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1562
(SALGA)
|
3416004000NRG24Z030820231119309
|
03/08/2023
|
ASHOK MAHTO
|
3416004WL032027
|
ASHOK MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1794
(SALGA)
|
3416004000NRG24Z030820231119312
|
03/08/2023
|
RUPA DEVI
|
3416004WL032027
|
RUPA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1795
(SALGA)
|
3416004000NRG24Z030820231119313
|
03/08/2023
|
ASHOK KUMAR SAW
|
3416004WL032027
|
ASHOK KUMAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-005/1009
(SALGA)
|
3416004000NRG24Z030820231121097
|
03/08/2023
|
KHIRODHAR MAHTO
|
3416004WL032088
|
KHIRODHAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
KHIRODHAR MAHTO S/O DASHRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/1072
(SALGA)
|
3416004000NRG24Z030820231121098
|
03/08/2023
|
TAPESHWAR MAHTO
|
3416004WL032088
|
TAPESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MR TAPESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/411
(SALGA)
|
3416004000NRG24Z030820231121099
|
03/08/2023
|
JHUMAK YADAV
|
3416004WL032088
|
JHUMAK YADAV
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
JHUMAK YADAV SO DILU YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/505
(SALGA)
|
3416004000NRG24Z030820231121100
|
03/08/2023
|
ABHIMANYU KUMAR
|
3416004WL032088
|
ABHIMANYU KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
ABHIMANYU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-014-005/804
(SALGA)
|
3416004000NRG24Z030820231121101
|
03/08/2023
|
RAMCHANDRA MAHTO
|
3416004WL032088
|
RAMCHANDRA MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
RAMCHANDRA MAHTO SO LIBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/891
(SALGA)
|
3416004000NRG24Z030820231121102
|
03/08/2023
|
LALIYA DEVI
|
3416004WL032088
|
LALIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
LALIYA DEVI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/1294
(SALGA)
|
3416004000NRG24Z030820231119237
|
03/08/2023
|
SHITAL KUMAR
|
3416004WL032024
|
SHITAL KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Rejected
|
08/08/2023
|
|
S60219872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KEREDARI
|
JH-16-004-014-006/1561
(SALGA)
|
3416004000NRG24Z030820231119308
|
03/08/2023
|
TRIWENI KUMAR
|
3416004WL032027
|
TRIWENI KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
TRIVENI KUMAR SO JAGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/1787
(SALGA)
|
3416004000NRG24Z030820231119310
|
03/08/2023
|
MURTI DEVI
|
3416004WL032027
|
MURTI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
MURTI DEVI W/O ASHOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-014-006/1791
(SALGA)
|
3416004000NRG24Z030820231119311
|
03/08/2023
|
VARINA DEVI
|
3416004WL032027
|
VARINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
VIRANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1825
(SALGA)
|
3416004000NRG24Z030820231121122
|
03/08/2023
|
LAKHAN SAW
|
3416004WL032091
|
LAKHAN SAW
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
LAKHAN SAW SO RAGU SAW
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/429
(SALGA)
|
3416004000NRG24Z030820231119300
|
03/08/2023
|
SONIYA DEVI
|
3416004WL032026
|
SONIYA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|