|
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-16-004-003-001/109-A
(CHAATTI BARIATU)
|
3416004000NRG24290120242084493
|
29/01/2024
|
DILU MAHTO
|
3416004WL070287
|
DILU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526753
|
|
DILU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1139
(CHAATTI BARIATU)
|
3416004000NRG24290120242084473
|
29/01/2024
|
BANDHANI DEVI
|
3416004WL070285
|
BANDHANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526744
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-001/114
(CHAATTI BARIATU)
|
3416004000NRG24290120242084494
|
29/01/2024
|
BAHADUR MAHTO
|
3416004WL070287
|
BAHADUR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526752
|
|
BAHADUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1385
(CHAATTI BARIATU)
|
3416004000NRG24290120242084495
|
29/01/2024
|
GANESH KUAMR MAHTO
|
3416004WL070287
|
GANESH KUAMR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526749
|
|
GANESH KUMAR MAHTO S/O BAHADUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1386
(CHAATTI BARIATU)
|
3416004000NRG24290120242084496
|
29/01/2024
|
HEMNI DEVI
|
3416004WL070287
|
HEMNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526755
|
|
HEMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1825
(CHAATTI BARIATU)
|
3416004000NRG24290120242084497
|
29/01/2024
|
SANTOSH KUMAR MAHTO
|
3416004WL070287
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526748
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-001/1977
(CHAATTI BARIATU)
|
3416004000NRG24290120242084474
|
29/01/2024
|
URMILA DEVI
|
3416004WL070285
|
URMILA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526747
|
|
NAGESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-001/237
(CHAATTI BARIATU)
|
3416004000NRG24290120242084483
|
29/01/2024
|
SITAN MAHTO
|
3416004WL070286
|
SITAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526743
|
|
SITAN MAHTO S/O JHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-001/410
(CHAATTI BARIATU)
|
3416004000NRG24290120242084484
|
29/01/2024
|
NAKUL MAHTO
|
3416004WL070286
|
NAKUL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526756
|
|
NAKUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-001/793
(CHAATTI BARIATU)
|
3416004000NRG24290120242084485
|
29/01/2024
|
AJAY KUMAR SAW
|
3416004WL070286
|
AJAY KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526750
|
|
AJAY KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/88
(CHAATTI BARIATU)
|
3416004000NRG24290120242084475
|
29/01/2024
|
FULDEV MAHTO
|
3416004WL070285
|
FULDEV MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526751
|
|
FULADEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/881
(CHAATTI BARIATU)
|
3416004000NRG24290120242084476
|
29/01/2024
|
RUPLAL SAW
|
3416004WL070285
|
RUPLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526754
|
|
RUPLAL SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/954
(CHAATTI BARIATU)
|
3416004000NRG24290120242084477
|
29/01/2024
|
KAILA SAW
|
3416004WL070285
|
KAILA SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526742
|
|
KAILA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/979
(CHAATTI BARIATU)
|
3416004000NRG24290120242084486
|
29/01/2024
|
GITA DEVI
|
3416004WL070286
|
GITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526746
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/983
(CHAATTI BARIATU)
|
3416004000NRG24290120242084487
|
29/01/2024
|
KALAWATI DEVI
|
3416004WL070286
|
KALAWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526745
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|