|
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-16-004-007-003/1565
(BELTU)
|
3416004000NRG24040620230531620
|
04/06/2023
|
SUFEDA KHATUN
|
3416004WL014562
|
SUFEDA KHATUN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403577
|
|
SUFEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-003/1136
(BELTU)
|
3416004000NRG24040620230531720
|
04/06/2023
|
NEELAM DEVI
|
3416004WL014565
|
NEELAM DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403578
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-007-003/1102
(BELTU)
|
3416004000NRG24040620230531686
|
04/06/2023
|
KUNTI DEVI
|
3416004WL014564
|
KUNTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403587
|
|
KUNTI DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-007-003/1113
(BELTU)
|
3416004000NRG24040620230531690
|
04/06/2023
|
KUNTI DEVI
|
3416004WL014564
|
KUNTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403585
|
|
KUNTI DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-007-003/1334
(BELTU)
|
3416004000NRG24040620230531694
|
04/06/2023
|
KARU SAW
|
3416004WL014564
|
KARU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403582
|
|
KARU SAW
|
()
|
|
6
|
KEREDARI
|
JH-16-004-007-003/1335
(BELTU)
|
3416004000NRG24040620230531695
|
04/06/2023
|
PARWA DEVI
|
3416004WL014564
|
PARWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403581
|
|
PARWA DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-007-003/1380
(BELTU)
|
3416004000NRG24040620230531756
|
04/06/2023
|
MALTI DEVI
|
3416004WL014566
|
MALTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403583
|
|
MALTI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-007-003/1702
(BELTU)
|
3416004000NRG24040620230531731
|
04/06/2023
|
SUNITA DEVI
|
3416004WL014565
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403584
|
|
SUNITA DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-007-003/1703
(BELTU)
|
3416004000NRG24040620230531663
|
04/06/2023
|
ASHOK KUMAR RANA
|
3416004WL014563
|
ASHOK KUMAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403589
|
|
ASHOK KUMAR RANA
|
()
|
|
10
|
KEREDARI
|
JH-16-004-007-003/644
(BELTU)
|
3416004000NRG24040620230531666
|
04/06/2023
|
MAHESH KUMAR
|
3416004WL014563
|
MAHESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403588
|
|
MAHESH KUMAR
|
()
|
|
11
|
KEREDARI
|
JH-16-004-007-003/646
(BELTU)
|
3416004000NRG24040620230531668
|
04/06/2023
|
FULWA DEVI
|
3416004WL014563
|
FULWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403575
|
|
FULWA DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-007-003/710
(BELTU)
|
3416004000NRG24040620230531629
|
04/06/2023
|
RUBEDA KHATUN
|
3416004WL014562
|
RUBEDA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403580
|
|
RUBEDA KHATUN
|
()
|
|
13
|
KEREDARI
|
JH-16-004-007-003/808
(BELTU)
|
3416004000NRG24040620230531702
|
04/06/2023
|
BANSHI SAW
|
3416004WL014564
|
BANSHI SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403579
|
|
BANSHI SAW
|
()
|
|
14
|
KEREDARI
|
JH-16-004-007-003/881
(BELTU)
|
3416004000NRG24040620230531735
|
04/06/2023
|
KOMALI DEVI
|
3416004WL014565
|
KOMALI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403586
|
|
KOMALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-007-003/906
(BELTU)
|
3416004000NRG24040620230531736
|
04/06/2023
|
RAKESH KUMAR MIESHRA
|
3416004WL014565
|
RAKESH KUMAR MIESHRA
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385403590
|
|
MR RAJESH KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|