|
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-16-004-016-002/229
(PATAL)
|
3416004016NRG24070720230899303
|
07/07/2023
|
KAILASH MAHTO
|
3416004016WL024470
|
KAILASH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674028
|
|
KAILASH MAHTO
|
()
|
|
2
|
KEREDARI
|
JH-16-004-016-002/262
(PATAL)
|
3416004016NRG24070720230900239
|
07/07/2023
|
LALA MAHTO
|
3416004016WL024494
|
LALA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674027
|
|
LALA MAHTO
|
()
|
|
3
|
KEREDARI
|
JH-16-004-016-002/267
(PATAL)
|
3416004016NRG24070720230900241
|
07/07/2023
|
MANOJ MAHTO
|
3416004016WL024494
|
MANOJ MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674024
|
|
MANOJ MAHTO
|
()
|
|
4
|
KEREDARI
|
JH-16-004-016-002/395
(PATAL)
|
3416004016NRG24070720230899337
|
07/07/2023
|
JALESHWAR GANJHU
|
3416004016WL024471
|
JALESHWAR GANJHU
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674026
|
|
JALESHWAR GANJHU
|
()
|
|
5
|
KEREDARI
|
JH-16-004-016-002/439
(PATAL)
|
3416004016NRG24070720230899240
|
07/07/2023
|
SURJA MAHTO
|
3416004016WL024468
|
SURJA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674032
|
|
SURJA MAHTO
|
()
|
|
6
|
KEREDARI
|
JH-16-004-016-002/479
(PATAL)
|
3416004016NRG24070720230899244
|
07/07/2023
|
MANOJ MAHTO
|
3416004016WL024468
|
MANOJ MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674029
|
|
MANOJ MAHTO
|
()
|
|
7
|
KEREDARI
|
JH-16-004-016-002/612
(PATAL)
|
3416004016NRG24070720230899343
|
07/07/2023
|
LAKHMANI DEVI
|
3416004016WL024471
|
LAKHMANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674025
|
|
LAKHMANI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-016-002/612
(PATAL)
|
3416004016NRG24070720230899342
|
07/07/2023
|
SAWNA MUNDA
|
3416004016WL024471
|
SAWNA MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674030
|
|
SAWNA MUNDA
|
()
|
|
9
|
KEREDARI
|
JH-16-004-016-002/672
(PATAL)
|
3416004016NRG24070720230899347
|
07/07/2023
|
Manti Devi
|
3416004016WL024471
|
Manti Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674031
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-016-002/593
(PATAL)
|
3416004016NRG24070720230899276
|
07/07/2023
|
DILESHWAR MAHTO
|
3416004016WL024469
|
DILESHWAR MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674033
|
|
DILESHWAR MAHTO
|
()
|
|
11
|
KEREDARI
|
JH-16-004-016-002/596
(PATAL)
|
3416004016NRG24070720230899339
|
07/07/2023
|
KASRATH MAHTO
|
3416004016WL024471
|
KASRATH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408674034
|
|
KASRATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|