|
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-16-004-003-001/1894
(CHAATTI BARIATU)
|
3416004000NRG24220820231253948
|
22/08/2023
|
TEKLAL MAHTO
|
3416004WL036715
|
TEKLAL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423879
|
|
TEKLAL KUMAR MAHTO S/O LOKNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1895
(CHAATTI BARIATU)
|
3416004000NRG24220820231253949
|
22/08/2023
|
MANOJ KUMAR MAHTO
|
3416004WL036715
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423883
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/632
(CHAATTI BARIATU)
|
3416004000NRG24220820231253999
|
22/08/2023
|
RAM KISHUN KUMAR MAHTO
|
3416004WL036717
|
RAM KISHUN KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423881
|
|
RAMKISHUN KUMAR MAHTO S/O KALHA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/633
(CHAATTI BARIATU)
|
3416004000NRG24220820231254000
|
22/08/2023
|
BANSHI KUMAR
|
3416004WL036717
|
BANSHI KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423880
|
|
BANSI KUMAR S/O KHIRU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-003-002/638
(CHAATTI BARIATU)
|
3416004000NRG24220820231253954
|
22/08/2023
|
KISHOR KUMAR SAW
|
3416004WL036715
|
KISHOR KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423877
|
|
KISHOR KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/645
(CHAATTI BARIATU)
|
3416004000NRG24220820231254003
|
22/08/2023
|
LALITA DEVI
|
3416004WL036717
|
LALITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423878
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/648
(CHAATTI BARIATU)
|
3416004000NRG24220820231253943
|
22/08/2023
|
SOHBATIYA DEVI
|
3416004WL036714
|
SOHBATIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423882
|
|
SOHBATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-003-002/153
(CHAATTI BARIATU)
|
3416004000NRG24220820231253952
|
22/08/2023
|
SHILA DEVI
|
3416004WL036715
|
SHILA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423893
|
|
SHILA DEVI WO CHETLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/656
(CHAATTI BARIATU)
|
3416004000NRG24220820231253955
|
22/08/2023
|
TARA DEVI
|
3416004WL036715
|
TARA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423884
|
|
TARA DEVI W/O KISHOR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-003-001/1780
(CHAATTI BARIATU)
|
3416004000NRG24220820231254654
|
22/08/2023
|
FULKI DEVI
|
3416004WL036737
|
FULKI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423871
|
|
FULKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KEREDARI
|
JH-16-004-003-001/1896
(CHAATTI BARIATU)
|
3416004000NRG24220820231253950
|
22/08/2023
|
RITLAL MAHTO
|
3416004WL036715
|
RITLAL MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423861
|
|
RITLAL MAHTO S/O LOKNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-003-001/1898
(CHAATTI BARIATU)
|
3416004000NRG24220820231253994
|
22/08/2023
|
KAJAL KUMARI
|
3416004WL036717
|
KAJAL KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423876
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-001/1900
(CHAATTI BARIATU)
|
3416004000NRG24220820231253995
|
22/08/2023
|
JIRWA KUMARI
|
3416004WL036717
|
JIRWA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423870
|
|
JIRWA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-001/1903
(CHAATTI BARIATU)
|
3416004000NRG24220820231253996
|
22/08/2023
|
RINKI KUMARI
|
3416004WL036717
|
RINKI KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423875
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-001/1938
(CHAATTI BARIATU)
|
3416004000NRG24220820231254656
|
22/08/2023
|
KIRAN DEVI
|
3416004WL036738
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423872
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/1014
(CHAATTI BARIATU)
|
3416004000NRG24220820231253876
|
22/08/2023
|
UPENDRA KUMAR DAS
|
3416004WL036710
|
UPENDRA KUMAR DAS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423862
|
|
UPENDRA KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/1026
(CHAATTI BARIATU)
|
3416004000NRG24220820231253877
|
22/08/2023
|
RAVINDRA RAM
|
3416004WL036710
|
RAVINDRA RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423860
|
|
RAVINDRA KUMAR S/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/1042
(CHAATTI BARIATU)
|
3416004000NRG24220820231253878
|
22/08/2023
|
KAVITA DEVI
|
3416004WL036710
|
KAVITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423887
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1047
(CHAATTI BARIATU)
|
3416004000NRG24220820231253879
|
22/08/2023
|
MUNDARI DEVI
|
3416004WL036710
|
MUNDARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423889
|
|
MUNDRI DEVI W/O BHIKAN RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/105
(CHAATTI BARIATU)
|
3416004000NRG24220820231253880
|
22/08/2023
|
MANI SAW
|
3416004WL036710
|
MANI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423886
|
|
MANI SAW
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/1056
(CHAATTI BARIATU)
|
3416004000NRG24220820231253881
|
22/08/2023
|
BANODHI RAM
|
3416004WL036710
|
BANODHI RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423892
|
|
BANUDHI RAM & DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/1109
(CHAATTI BARIATU)
|
3416004000NRG24220820231253870
|
22/08/2023
|
BALRAM KR PATHAK
|
3416004WL036709
|
BALRAM KR PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423867
|
|
BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-003-002/1111
(CHAATTI BARIATU)
|
3416004000NRG24220820231253871
|
22/08/2023
|
SUBASH KUMAR
|
3416004WL036709
|
SUBASH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423873
|
|
SUBASH KUMAR S/O SANTAN DUBEY
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/1163
(CHAATTI BARIATU)
|
3416004000NRG24220820231253882
|
22/08/2023
|
PARBHU RAM
|
3416004WL036710
|
PARBHU RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423888
|
|
PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-002/1219
(CHAATTI BARIATU)
|
3416004000NRG24220820231253883
|
22/08/2023
|
BASANTI DEVI
|
3416004WL036710
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423869
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/1227
(CHAATTI BARIATU)
|
3416004000NRG24220820231253884
|
22/08/2023
|
CHETLAL RAM
|
3416004WL036710
|
CHETLAL RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423895
|
|
CHETLAL RAM S/O LATE FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/1236
(CHAATTI BARIATU)
|
3416004000NRG24220820231253885
|
22/08/2023
|
TARO DEVI
|
3416004WL036710
|
TARO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423890
|
|
TARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-003-002/1321
(CHAATTI BARIATU)
|
3416004000NRG24220820231253951
|
22/08/2023
|
Shitali Devi
|
3416004WL036715
|
Shitali Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423894
|
|
SHITALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-002/134
(CHAATTI BARIATU)
|
3416004000NRG24220820231253886
|
22/08/2023
|
DEVAKI SAW
|
3416004WL036710
|
DEVAKI SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423885
|
|
MR DEOKI SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEREDARI
|
JH-16-004-003-002/137
(CHAATTI BARIATU)
|
3416004000NRG24220820231253887
|
22/08/2023
|
LAKHI DEVI
|
3416004WL036710
|
LAKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423896
|
|
BANDHU SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-002/156
(CHAATTI BARIATU)
|
3416004000NRG24220820231253953
|
22/08/2023
|
MS. JASHWA
|
3416004WL036715
|
MS. JASHWA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423891
|
|
JASWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-002/635
(CHAATTI BARIATU)
|
3416004000NRG24220820231254001
|
22/08/2023
|
YASHODA DEVI
|
3416004WL036717
|
YASHODA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423897
|
|
YASODA DEVI W/O JUGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-002/641
(CHAATTI BARIATU)
|
3416004000NRG24220820231254002
|
22/08/2023
|
PINKI DEVI
|
3416004WL036717
|
PINKI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423866
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-002/642
(CHAATTI BARIATU)
|
3416004000NRG24220820231253942
|
22/08/2023
|
DROPATI DEVI
|
3416004WL036714
|
DROPATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423863
|
|
DROPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-002/649
(CHAATTI BARIATU)
|
3416004000NRG24220820231253944
|
22/08/2023
|
CHAMPA DEVI
|
3416004WL036714
|
CHAMPA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423865
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-003-002/650
(CHAATTI BARIATU)
|
3416004000NRG24220820231254004
|
22/08/2023
|
GAUTAM PANDEY
|
3416004WL036717
|
GAUTAM PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423868
|
|
GUDIYA DEVI WO GAUTAM PANDEY
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-002/655
(CHAATTI BARIATU)
|
3416004000NRG24220820231254005
|
22/08/2023
|
ANAND KUMAR SAW
|
3416004WL036717
|
ANAND KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423874
|
|
ANAND KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-002/870
(CHAATTI BARIATU)
|
3416004000NRG24220820231253872
|
22/08/2023
|
Lakhindra Thakur
|
3416004WL036709
|
Lakhindra Thakur
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423864
|
|
LAKHINDRA THAKUR S/O BALO THAKUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-002/959
(CHAATTI BARIATU)
|
3416004000NRG24220820231253888
|
22/08/2023
|
BAIJNATH KUMAR SAW
|
3416004WL036710
|
BAIJNATH KUMAR SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810423859
|
|
BAIJNATH KUMAR SAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|