|
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-16-004-010-001/407
(GARI KALA)
|
3416004010NRG24130920231403401
|
14/09/2023
|
AASHA DEVI
|
3416004010WL042428
|
AASHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707819
|
|
AASHA DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1569
(GARI KALA)
|
3416004010NRG24130920231403422
|
14/09/2023
|
RITA KUMARI
|
3416004010WL042429
|
RITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707811
|
|
RITA KUMARI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1653
(GARI KALA)
|
3416004010NRG24140920231411646
|
14/09/2023
|
GANESH MAHTO
|
3416004010WL042732
|
GANESH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707823
|
|
GANESH MAHTO
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1687
(GARI KALA)
|
3416004010NRG24130920231403424
|
14/09/2023
|
PARWATI DEVI
|
3416004010WL042429
|
PARWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707812
|
|
PARWATI DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1740
(GARI KALA)
|
3416004000NRG24120920231396976
|
14/09/2023
|
SUMITRA DEVI
|
3416004WL042168
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707813
|
|
SUMITRA DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1847
(GARI KALA)
|
3416004000NRG24120920231397009
|
14/09/2023
|
YASODA DEVI
|
3416004WL042169
|
YASODA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707814
|
|
YASODA DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1848
(GARI KALA)
|
3416004000NRG24120920231397010
|
14/09/2023
|
MOFIDUN NISHA
|
3416004WL042169
|
MOFIDUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707821
|
|
MOFIDUN NISHA
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1872
(GARI KALA)
|
3416004010NRG24140920231411780
|
14/09/2023
|
BASANT KUMAR
|
3416004010WL042737
|
BASANT KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707818
|
|
BASANT KUMAR
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/2109
(GARI KALA)
|
3416004000NRG24120920231397015
|
14/09/2023
|
UPENDAR KUMAR
|
3416004WL042169
|
UPENDAR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707822
|
|
UPENDAR KUMAR
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/2110
(GARI KALA)
|
3416004000NRG24120920231397016
|
14/09/2023
|
GULSHAN KHATUN
|
3416004WL042169
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707815
|
|
GULSHAN KHATUN
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/818
(GARI KALA)
|
3416004010NRG24140920231411703
|
14/09/2023
|
ROHIT KUMAR
|
3416004010WL042734
|
ROHIT KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707820
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1872
(GARI KALA)
|
3416004010NRG24140920231411781
|
14/09/2023
|
CHANO KUMARI
|
3416004010WL042737
|
CHANO KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707816
|
|
MS CHANO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-010-002/2036
(GARI KALA)
|
3416004010NRG24140920231411652
|
14/09/2023
|
Sunil Kumar
|
3416004010WL042732
|
Sunil Kumar
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349707817
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|