|
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-16-004-011-003/2523
(PETO)
|
3416004000NRG24010820231103333
|
01/08/2023
|
PRABHA KUMARI
|
3416004WL031366
|
PRABHA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610708
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/804
(PETO)
|
3416004000NRG24010820231103334
|
01/08/2023
|
AJAY YADAV
|
3416004WL031366
|
AJAY YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610702
|
|
AJAY YADAV
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-014-001/157
(SALGA)
|
3416004000NRG24010820231105689
|
01/08/2023
|
RUBI DEVI
|
3416004WL031451
|
RUBI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610707
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-014-005/47
(SALGA)
|
3416004000NRG24010820231106883
|
01/08/2023
|
UMESH MAHTO
|
3416004WL031503
|
UMESH MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610700
|
|
UMESH MAHTO
|
ICICI BANK LTD(508534)
|
|
5
|
KEREDARI
|
JH-16-004-014-006/1339
(SALGA)
|
3416004000NRG24010820231104602
|
01/08/2023
|
JAYANTI DEVI
|
3416004WL031410
|
JAYANTI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610706
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-014-006/1339
(SALGA)
|
3416004000NRG24010820231104662
|
01/08/2023
|
PRADEEP RAM
|
3416004WL031412
|
PRADEEP RAM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610698
|
|
PRADEEP RAM SO RAMLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1370
(SALGA)
|
3416004000NRG24010820231105691
|
01/08/2023
|
KHUSHBOO DEVI
|
3416004WL031451
|
KHUSHBOO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610705
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1502
(SALGA)
|
3416004000NRG24010820231107420
|
01/08/2023
|
LAKHAN SAW
|
3416004WL031519
|
LAKHAN SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610697
|
|
LAKHAN SAW S/O - BHOLA SAW
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1526
(SALGA)
|
3416004000NRG24010820231104305
|
01/08/2023
|
GEETA DEVI
|
3416004WL031392
|
GEETA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610703
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1908
(SALGA)
|
3416004000NRG24010820231104307
|
01/08/2023
|
SUSHILA DEVI
|
3416004WL031392
|
SUSHILA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610701
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-014-006/2338
(SALGA)
|
3416004000NRG24010820231104310
|
01/08/2023
|
RAJESH KUMAR SAW
|
3416004WL031392
|
RAJESH KUMAR SAW
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610696
|
|
RAJESH KUMAR SAW S/O NARAYAN SAW
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-014-006/749
(SALGA)
|
3416004000NRG24010820231104556
|
01/08/2023
|
BINOD KUMAR SAW
|
3416004WL031403
|
BINOD KUMAR SAW
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774610699
|
|
BINOD KUMAR SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-014-006/902
(SALGA)
|
3416004000NRG24010820231104666
|
01/08/2023
|
BASUDEV THAKUR
|
3416004WL031413
|
BASUDEV THAKUR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610704
|
|
BASUDEV THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-014-006/1398
(SALGA)
|
3416004000NRG24010820231104302
|
01/08/2023
|
KIRAN DEVI
|
3416004WL031392
|
KIRAN DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610679
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1513
(SALGA)
|
3416004000NRG24010820231104304
|
01/08/2023
|
NIRANJAN KUMAR MAHTO
|
3416004WL031392
|
NIRANJAN KUMAR MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610681
|
|
NIRANJAN KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1955
(SALGA)
|
3416004000NRG24010820231104309
|
01/08/2023
|
Anita Devi
|
3416004WL031392
|
Anita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610694
|
|
ANITA DEVI WO LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-014-006/871
(SALGA)
|
3416004000NRG24010820231105692
|
01/08/2023
|
MUNDARI DEVI
|
3416004WL031451
|
MUNDARI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610680
|
|
MRS MUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-011-003/167
(PETO)
|
3416004000NRG24010820231103330
|
01/08/2023
|
ASHESHWAR YADAV
|
3416004WL031366
|
ASHESHWAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610685
|
|
ASHESHWAR YADAV S/O RASMANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-011-003/1671
(PETO)
|
3416004000NRG24010820231103331
|
01/08/2023
|
VIJAY YADAV
|
3416004WL031366
|
VIJAY YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610689
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KEREDARI
|
JH-16-004-011-003/1674
(PETO)
|
3416004000NRG24010820231103332
|
01/08/2023
|
BINOD YADAV
|
3416004WL031366
|
BINOD YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610688
|
|
BINOD YADAV S/O ASHESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-014-005/212
(SALGA)
|
3416004000NRG24010820231105766
|
01/08/2023
|
SUKAR MAHTO
|
3416004WL031457
|
SUKAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610682
|
|
SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-014-005/801
(SALGA)
|
3416004000NRG24010820231105767
|
01/08/2023
|
ANANDI MAHTO
|
3416004WL031457
|
ANANDI MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610684
|
|
MR ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-014-006/1350
(SALGA)
|
3416004000NRG24010820231104572
|
01/08/2023
|
PANKAJ KUMAR
|
3416004WL031406
|
PANKAJ KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610686
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KEREDARI
|
JH-16-004-014-006/1364
(SALGA)
|
3416004000NRG24010820231104300
|
01/08/2023
|
DHANESHWAR SAW
|
3416004WL031392
|
DHANESHWAR SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610693
|
|
DHANESHVAR SAW
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-014-006/1504
(SALGA)
|
3416004000NRG24010820231107421
|
01/08/2023
|
KAJAL KUMARI
|
3416004WL031519
|
KAJAL KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610692
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-014-006/1533
(SALGA)
|
3416004000NRG24010820231104306
|
01/08/2023
|
PRAKASH KUMAR
|
3416004WL031392
|
PRAKASH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610691
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-014-006/2356
(SALGA)
|
3416004000NRG24010820231104573
|
01/08/2023
|
NEMUN SAW
|
3416004WL031406
|
NEMUN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610683
|
|
NEMUN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-014-006/92
(SALGA)
|
3416004000NRG24010820231104663
|
01/08/2023
|
RAMLAL RAM
|
3416004WL031412
|
RAMLAL RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610687
|
|
RAMLAL RAM S/O - SIBHADHARI RAM
|
BANK OF INDIA(508505)
|
|
29
|
KEREDARI
|
JH-16-004-014-006/927
(SALGA)
|
3416004000NRG24010820231104312
|
01/08/2023
|
SUNEETA DEVI
|
3416004WL031392
|
SUNEETA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610690
|
|
SUNITA DEVI WO DHANESHWAR SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-014-001/173
(SALGA)
|
3416004000NRG24010820231105690
|
01/08/2023
|
BINOD KUMAR BHOGTA
|
3416004WL031451
|
BINOD KUMAR BHOGTA
|
00468
|
UBIN0553913
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774610695
|
|
BINOD KUMAR BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|