|
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-16-004-009-001/14
(BARIATU)
|
3416004009NRG24060520230267006
|
06/05/2023
|
VIKASH KUMAR RAM
|
3416004009WL006916
|
VIKASH KUMAR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767830
|
|
VIKASH KUMAR RAM
|
()
|
|
2
|
KEREDARI
|
JH-16-004-009-001/162
(BARIATU)
|
3416004009NRG24060520230267009
|
06/05/2023
|
RENU DEVI
|
3416004009WL006916
|
RENU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767841
|
|
RENU DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-009-001/162
(BARIATU)
|
3416004009NRG24060520230267008
|
06/05/2023
|
ROHIT KUMAR RANA
|
3416004009WL006916
|
ROHIT KUMAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767837
|
|
ROHIT KUMAR RANA
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-001/17
(BARIATU)
|
3416004009NRG24060520230267045
|
06/05/2023
|
RINKI DEVI
|
3416004009WL006918
|
RINKI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767823
|
|
RINKI DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24060520230266895
|
06/05/2023
|
DEVANTI DEVI
|
3416004009WL006911
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767826
|
|
DEVANTI DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24060520230266896
|
06/05/2023
|
DEVENDRA RANA
|
3416004009WL006911
|
DEVENDRA RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767822
|
|
DEVENDRA RANA
|
()
|
|
7
|
KEREDARI
|
JH-16-004-009-001/30
(BARIATU)
|
3416004009NRG24060520230267051
|
06/05/2023
|
LOKAN MAHTO
|
3416004009WL006918
|
LOKAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767836
|
|
LOKAN MAHTO
|
()
|
|
8
|
KEREDARI
|
JH-16-004-009-006/223
(BARIATU)
|
3416004009NRG24060520230266849
|
06/05/2023
|
GOUTAM SAW
|
3416004009WL006908
|
GOUTAM SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767832
|
|
GOUTAM SAW
|
()
|
|
9
|
KEREDARI
|
JH-16-004-009-006/323
(BARIATU)
|
3416004009NRG24060520230266986
|
06/05/2023
|
BADHAN SAW
|
3416004009WL006915
|
BADHAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767834
|
|
BADHAN SAW
|
()
|
|
10
|
KEREDARI
|
JH-16-004-009-006/370
(BARIATU)
|
3416004009NRG24060520230266931
|
06/05/2023
|
PANO DEVI
|
3416004009WL006913
|
PANO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767825
|
|
PANO DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-009-006/386
(BARIATU)
|
3416004009NRG24060520230266932
|
06/05/2023
|
RAJESH KUMAR SAW
|
3416004009WL006913
|
RAJESH KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767821
|
|
RAJESH KUMAR SAW
|
()
|
|
12
|
KEREDARI
|
JH-16-004-009-006/393
(BARIATU)
|
3416004009NRG24060520230266934
|
06/05/2023
|
RITLAL SAW
|
3416004009WL006913
|
RITLAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767820
|
|
RITLAL SAW
|
()
|
|
13
|
KEREDARI
|
JH-16-004-009-006/398
(BARIATU)
|
3416004009NRG24060520230266988
|
06/05/2023
|
ARUN KUMAR
|
3416004009WL006915
|
ARUN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767835
|
|
ARUN KUMAR
|
()
|
|
14
|
KEREDARI
|
JH-16-004-009-006/400
(BARIATU)
|
3416004009NRG24060520230266989
|
06/05/2023
|
KEDAR SAW
|
3416004009WL006915
|
KEDAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767833
|
|
KEDAR SAW
|
()
|
|
15
|
KEREDARI
|
JH-16-004-009-006/401
(BARIATU)
|
3416004009NRG24060520230266990
|
06/05/2023
|
NARESH SAW
|
3416004009WL006915
|
NARESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767840
|
|
NARESH SAW
|
()
|
|
16
|
KEREDARI
|
JH-16-004-009-006/406
(BARIATU)
|
3416004009NRG24060520230267031
|
06/05/2023
|
MINA DEVI
|
3416004009WL006917
|
MINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767827
|
|
MINA DEVI
|
()
|
|
17
|
KEREDARI
|
JH-16-004-009-006/432
(BARIATU)
|
3416004009NRG24060520230266991
|
06/05/2023
|
USHA DEVI
|
3416004009WL006915
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767829
|
|
USHA DEVI
|
()
|
|
18
|
KEREDARI
|
JH-16-004-009-006/501
(BARIATU)
|
3416004009NRG24060520230266741
|
06/05/2023
|
PUNAM KUMARI
|
3416004009WL006906
|
PUNAM KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767828
|
|
PUNAM KUMARI
|
()
|
|
19
|
KEREDARI
|
JH-16-004-009-006/510
(BARIATU)
|
3416004009NRG24060520230266917
|
06/05/2023
|
CHARKU SAW
|
3416004009WL006912
|
CHARKU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767819
|
|
CHARKU SAW
|
()
|
|
20
|
KEREDARI
|
JH-16-004-009-006/512
(BARIATU)
|
3416004009NRG24060520230266993
|
06/05/2023
|
RAVINDRA KUMAR
|
3416004009WL006915
|
RAVINDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767838
|
|
RAVINDRA KUMAR
|
()
|
|
21
|
KEREDARI
|
JH-16-004-009-006/515
(BARIATU)
|
3416004009NRG24060520230266918
|
06/05/2023
|
DULAR SAW
|
3416004009WL006912
|
DULAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767831
|
|
DULAR SAW
|
()
|
|
22
|
KEREDARI
|
JH-16-004-009-006/722
(BARIATU)
|
3416004009NRG24060520230266937
|
06/05/2023
|
MANGAR SAW
|
3416004009WL006913
|
MANGAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767818
|
|
MANGAR SAW
|
()
|
|
23
|
KEREDARI
|
JH-16-004-009-006/783
(BARIATU)
|
3416004009NRG24060520230267034
|
06/05/2023
|
Soni Devi
|
3416004009WL006917
|
Soni Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767824
|
|
Soni Devi
|
()
|
|
24
|
KEREDARI
|
JH-16-004-010-002/1448
(GARI KALA)
|
3416004009NRG24060520230267066
|
06/05/2023
|
DILIP KUMAR
|
3416004009WL006919
|
DILIP KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767839
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-009-006/144-A
(BARIATU)
|
3416004009NRG24060520230266909
|
06/05/2023
|
GULAB SAW
|
3416004009WL006912
|
GULAB SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767843
|
|
MR GULAB SAW
|
()
|
|
26
|
KEREDARI
|
JH-16-004-009-006/501
(BARIATU)
|
3416004009NRG24060520230266740
|
06/05/2023
|
SHANKAR KUMAR SAW
|
3416004009WL006906
|
SHANKAR KUMAR SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631767842
|
|
MR SHANKAR KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|