|
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-16-004-003-002/809
(CHAATTI BARIATU)
|
3416004000NRG24120720230949316
|
13/07/2023
|
RITA DEVI
|
3416004WL025919
|
RITA DEVI
|
00048
|
BKID0005969
|
912
|
912
|
Processed
|
19/07/2023
|
|
3551315575
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1144
(CHAATTI BARIATU)
|
3416004000NRG24130720230951775
|
13/07/2023
|
ANJU DEVI
|
3416004WL025971
|
ANJU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315567
|
|
ANJU DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-003-001/1519
(CHAATTI BARIATU)
|
3416004000NRG24130720230951777
|
13/07/2023
|
NITU KUMARI
|
3416004WL025971
|
NITU KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315569
|
|
NITU KUMARI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-003-001/239
(CHAATTI BARIATU)
|
3416004000NRG24130720230951784
|
13/07/2023
|
KHEMLAL SAW
|
3416004WL025971
|
KHEMLAL SAW
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315571
|
|
KHEMLAL SAW
|
()
|
|
5
|
KEREDARI
|
JH-16-004-003-001/769
(CHAATTI BARIATU)
|
3416004000NRG24130720230951788
|
13/07/2023
|
JITAN MAHTO
|
3416004WL025971
|
JITAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315570
|
|
JITAN MAHTO
|
()
|
|
6
|
KEREDARI
|
JH-16-004-003-001/857
(CHAATTI BARIATU)
|
3416004000NRG24130720230951791
|
13/07/2023
|
SUKARI DEVI
|
3416004WL025971
|
SUKARI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315568
|
|
SUKARI DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-003-001/860
(CHAATTI BARIATU)
|
3416004000NRG24130720230951792
|
13/07/2023
|
DINESHWAR MAHTO
|
3416004WL025971
|
DINESHWAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315566
|
|
DINESHWAR MAHTO
|
()
|
|
8
|
KEREDARI
|
JH-16-004-003-001/969
(CHAATTI BARIATU)
|
3416004000NRG24130720230951796
|
13/07/2023
|
SAKHO DEVI
|
3416004WL025971
|
SAKHO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315574
|
|
SAKHO DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-003-001/974
(CHAATTI BARIATU)
|
3416004000NRG24130720230951797
|
13/07/2023
|
GITA DEVI
|
3416004WL025971
|
GITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315572
|
|
GITA DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-003-001/979
(CHAATTI BARIATU)
|
3416004000NRG24130720230951799
|
13/07/2023
|
GITA DEVI
|
3416004WL025971
|
GITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551315573
|
|
GITA DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1937
(CHAATTI BARIATU)
|
3416004000NRG24120720230949304
|
13/07/2023
|
RUKMANI DEVI
|
3416004WL025919
|
RUKMANI DEVI
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
19/07/2023
|
|
3551315576
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|