|
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-16-004-014-004/723
(SALGA)
|
3416004000NRG24Z040820231132136
|
08/08/2023
|
RANJU KUMARI
|
3416004WL032472
|
RANJU KUMARI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/141
(SALGA)
|
3416004000NRG24Z070820231148283
|
08/08/2023
|
KAMESHWAR MAHTO
|
3416004WL033033
|
KAMESHWAR MAHTO
|
00048
|
BKID0005969
|
27
|
27
|
Processed
|
08/08/2023
|
|
S60219872
|
|
KAMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-005/196
(SALGA)
|
3416004000NRG24Z040820231131322
|
08/08/2023
|
BHAWANI MAHTO
|
3416004WL032454
|
BHAWANI MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
BHAWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/259
(SALGA)
|
3416004000NRG24Z040820231131323
|
08/08/2023
|
jugeshwar mahto
|
3416004WL032454
|
jugeshwar mahto
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
Jugeshwar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KEREDARI
|
JH-16-004-014-005/431
(SALGA)
|
3416004000NRG24Z040820231131324
|
08/08/2023
|
CHARAN MAHTO
|
3416004WL032454
|
CHARAN MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-005/637
(SALGA)
|
3416004000NRG24Z040820231131325
|
08/08/2023
|
DHANRAJ MAHTO
|
3416004WL032454
|
DHANRAJ MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
DHANRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-014-005/675
(SALGA)
|
3416004000NRG24Z040820231131326
|
08/08/2023
|
sujit kumar
|
3416004WL032454
|
sujit kumar
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-005/684
(SALGA)
|
3416004000NRG24Z040820231131327
|
08/08/2023
|
GANESH MAHTO
|
3416004WL032454
|
GANESH MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-004/575
(SALGA)
|
3416004000NRG24Z040820231132135
|
08/08/2023
|
PRAMOD KUMAR
|
3416004WL032472
|
PRAMOD KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
PRAMOD MAHTO S/O DHANPAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-014-005/1281
(SALGA)
|
3416004000NRG24Z040820231131413
|
08/08/2023
|
SUNAM KUMARI
|
3416004WL032456
|
SUNAM KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SUNAM KUMARI D/O RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-014-005/756
(SALGA)
|
3416004000NRG24Z040820231131414
|
08/08/2023
|
NITISH KUMAR
|
3416004WL032456
|
NITISH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-014-005/877
(SALGA)
|
3416004000NRG24Z070820231148011
|
08/08/2023
|
SITA DEVI
|
3416004WL033023
|
SITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
SITA DEVI W/O BHOLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-014-005/913
(SALGA)
|
3416004000NRG24Z040820231131328
|
08/08/2023
|
DIRPAL MAHTO
|
3416004WL032454
|
DIRPAL MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
08/08/2023
|
|
S60219872
|
|
DIRPAL MAHTO SO KHUSHI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|