|
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-16-004-010-001/391
(GARI KALA)
|
3416004000NRG24Z200520230394488
|
22/05/2023
|
KAJO DEVI
|
3416004WL010629
|
KAJO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
KAJO DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1301
(GARI KALA)
|
3416004000NRG24Z200520230394437
|
22/05/2023
|
YOGENDRA KUMAR
|
3416004WL010627
|
YOGENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
YOGENDRA KUMAR
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1320
(GARI KALA)
|
3416004000NRG24Z220520230400247
|
22/05/2023
|
FULWA DEVI
|
3416004WL010821
|
FULWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
FULWA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1347
(GARI KALA)
|
3416004000NRG24Z220520230400224
|
22/05/2023
|
tilaki devi
|
3416004WL010820
|
tilaki devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
tilaki devi
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1564
(GARI KALA)
|
3416004000NRG24Z220520230400227
|
22/05/2023
|
DEEPAK KUMAR
|
3416004WL010820
|
DEEPAK KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
DEEPAK KUMAR
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1567
(GARI KALA)
|
3416004000NRG24Z220520230400253
|
22/05/2023
|
PRAYAG MAHTO
|
3416004WL010821
|
PRAYAG MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
PRAYAG MAHTO
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1575
(GARI KALA)
|
3416004000NRG24Z200520230394421
|
22/05/2023
|
KOSHLIYA DEVI
|
3416004WL010626
|
KOSHLIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
KOSHLIYA DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1687
(GARI KALA)
|
3416004000NRG24Z220520230400275
|
22/05/2023
|
PARWATI DEVI
|
3416004WL010822
|
PARWATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
PARWATI DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1740
(GARI KALA)
|
3416004000NRG24Z220520230400023
|
22/05/2023
|
SUMITRA DEVI
|
3416004WL010816
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
SUMITRA DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1757
(GARI KALA)
|
3416004000NRG24Z220520230400280
|
22/05/2023
|
RAJESH KUMAR
|
3416004WL010822
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
RAJESH KUMAR
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1812
(GARI KALA)
|
3416004000NRG24Z200520230394493
|
22/05/2023
|
ANITA KUMARI
|
3416004WL010629
|
ANITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
ANITA KUMARI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1815
(GARI KALA)
|
3416004000NRG24Z200520230394496
|
22/05/2023
|
MD AZHAR
|
3416004WL010629
|
MD AZHAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
MD AZHAR
|
()
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1847
(GARI KALA)
|
3416004000NRG24Z200520230394442
|
22/05/2023
|
YASODA DEVI
|
3416004WL010627
|
YASODA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
YASODA DEVI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1848
(GARI KALA)
|
3416004000NRG24Z200520230394497
|
22/05/2023
|
MOFIDUN NISHA
|
3416004WL010629
|
MOFIDUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
MOFIDUN NISHA
|
()
|
|
15
|
KEREDARI
|
JH-16-004-010-002/1888
(GARI KALA)
|
3416004000NRG24Z200520230394499
|
22/05/2023
|
RAJIBUN KHATUN
|
3416004WL010629
|
RAJIBUN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
RAJIBUN KHATUN
|
()
|
|
16
|
KEREDARI
|
JH-16-004-010-002/1931
(GARI KALA)
|
3416004000NRG24Z220520230400230
|
22/05/2023
|
RITA KUMARI
|
3416004WL010820
|
RITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
RITA KUMARI
|
()
|
|
17
|
KEREDARI
|
JH-16-004-010-002/2109
(GARI KALA)
|
3416004000NRG24Z200520230394444
|
22/05/2023
|
UPENDAR KUMAR
|
3416004WL010627
|
UPENDAR KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
UPENDAR KUMAR
|
()
|
|
18
|
KEREDARI
|
JH-16-004-010-002/2110
(GARI KALA)
|
3416004000NRG24Z200520230394445
|
22/05/2023
|
GULSHAN KHATUN
|
3416004WL010627
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
GULSHAN KHATUN
|
()
|
|
19
|
KEREDARI
|
JH-16-004-010-002/886
(GARI KALA)
|
3416004000NRG24Z200520230394502
|
22/05/2023
|
rohit kumar mahto
|
3416004WL010629
|
rohit kumar mahto
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
rohit kumar mahto
|
()
|
|
20
|
KEREDARI
|
JH-16-004-010-002/887
(GARI KALA)
|
3416004000NRG24Z200520230394503
|
22/05/2023
|
nuniya devi
|
3416004WL010629
|
nuniya devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/05/2023
|
|
S65702732
|
|
nuniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|