|
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-16-004-003-001/1809
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338929
|
19/03/2024
|
RAVI KUMAR MAHTO
|
3416004WL081873
|
RAVI KUMAR MAHTO
|
00048
|
BKID0005893
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAVI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1807
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338928
|
19/03/2024
|
MUKESH KUMAR MAHTO
|
3416004WL081873
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005969
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/711
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338932
|
19/03/2024
|
ARVIND KUMAR SINGH
|
3416004WL081873
|
ARVIND KUMAR SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
ARVIND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/1295
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338908
|
19/03/2024
|
KAILA RAM
|
3416004WL081872
|
KAILA RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAILA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1665
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338909
|
19/03/2024
|
NITU KUMARI
|
3416004WL081872
|
NITU KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Ms. NITU KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1523
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242339279
|
19/03/2024
|
KUNTI KUMARI
|
3416004WL081889
|
KUNTI KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-003-001/872
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338933
|
19/03/2024
|
NARSINGH SINGH
|
3416004WL081873
|
NARSINGH SINGH
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NARSINGH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-003-001/1126-A
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338925
|
19/03/2024
|
LALITA DEVI
|
3416004WL081873
|
LALITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/1139
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242339278
|
19/03/2024
|
BANDHANI DEVI
|
3416004WL081889
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/1424
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338926
|
19/03/2024
|
SABITA DEVI
|
3416004WL081873
|
SABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/1573
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338927
|
19/03/2024
|
RANJAN KUMAR MAHTO
|
3416004WL081873
|
RANJAN KUMAR MAHTO
|
00468
|
UBIN0545821
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RANJAN KUMAR SO NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/1750
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242339280
|
19/03/2024
|
CHATRADHARI KUMAR SAW
|
3416004WL081889
|
CHATRADHARI KUMAR SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHATRADHARI KUMAR SAW S/O GOVARDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/1750
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242339281
|
19/03/2024
|
USHA DEVI
|
3416004WL081889
|
USHA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/1810
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338930
|
19/03/2024
|
REENA KUMARI
|
3416004WL081873
|
REENA KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
REENA KUMARI WO RAVI KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/1977
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242339282
|
19/03/2024
|
URMILA DEVI
|
3416004WL081889
|
URMILA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-001/501
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338931
|
19/03/2024
|
CHINTA MANI PASWAN
|
3416004WL081873
|
CHINTA MANI PASWAN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHINTAMANI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-001/88
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242339283
|
19/03/2024
|
FULDEV MAHTO
|
3416004WL081889
|
FULDEV MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
FULADEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1041
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338906
|
19/03/2024
|
MANWA DEVI
|
3416004WL081872
|
MANWA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1283
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338907
|
19/03/2024
|
CHITAMEN MAHTO
|
3416004WL081872
|
CHITAMEN MAHTO
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHITAMEN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/1939
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338910
|
19/03/2024
|
Md Arsad
|
3416004WL081872
|
Md Arsad
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MD. ARSAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/1941
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338911
|
19/03/2024
|
Jaibun Khatun
|
3416004WL081872
|
Jaibun Khatun
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JAIBUN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/380
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338912
|
19/03/2024
|
Padum Rana
|
3416004WL081872
|
Padum Rana
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PADUM RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-003-002/516
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338913
|
19/03/2024
|
DEWANTI DEVI
|
3416004WL081872
|
DEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/868
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338915
|
19/03/2024
|
Kishor Kumar Mahto
|
3416004WL081872
|
Kishor Kumar Mahto
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KISHOR KUMAR MAHTO SO GULAB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-003-002/598
(CHAATTI BARIATU)
|
3416004000NRG24Z190320242338914
|
19/03/2024
|
Somnath Kumar Mahto
|
3416004WL081872
|
Somnath Kumar Mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SOMNATH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3861
|
3861
|
|
|
|
|
|
|
|