|
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-16-004-009-001/137
(BARIATU)
|
3416004009NRG24230520230407026
|
23/05/2023
|
SANDHYA DEVI
|
3416004009WL011075
|
SANDHYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622550
|
|
SANDHYA DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-009-001/139
(BARIATU)
|
3416004009NRG24230520230406987
|
23/05/2023
|
MANOJ RAM
|
3416004009WL011070
|
MANOJ RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622553
|
|
MANOJ RAM
|
()
|
|
3
|
KEREDARI
|
JH-16-004-009-001/17
(BARIATU)
|
3416004009NRG24230520230406944
|
23/05/2023
|
RINKI DEVI
|
3416004009WL011068
|
RINKI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622558
|
|
RINKI DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-001/19
(BARIATU)
|
3416004009NRG24230520230407004
|
23/05/2023
|
KOUSHLYA DEVI
|
3416004009WL011073
|
KOUSHLYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622556
|
|
KOUSHLYA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24230520230406731
|
23/05/2023
|
DEVANTI DEVI
|
3416004009WL011050
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622555
|
|
DEVANTI DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24230520230406732
|
23/05/2023
|
DEVENDRA RANA
|
3416004009WL011050
|
DEVENDRA RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622551
|
|
DEVENDRA RANA
|
()
|
|
7
|
KEREDARI
|
JH-16-004-009-001/236
(BARIATU)
|
3416004009NRG24230520230406967
|
23/05/2023
|
Fudwa Devi
|
3416004009WL011069
|
Fudwa Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622560
|
|
Fudwa Devi
|
()
|
|
8
|
KEREDARI
|
JH-16-004-009-001/236
(BARIATU)
|
3416004009NRG24230520230406966
|
23/05/2023
|
Gajo Mahto
|
3416004009WL011069
|
Gajo Mahto
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622543
|
|
Gajo Mahto
|
()
|
|
9
|
KEREDARI
|
JH-16-004-009-001/93
(BARIATU)
|
3416004009NRG24230520230407008
|
23/05/2023
|
MOS.ASHA
|
3416004009WL011073
|
MOS.ASHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622539
|
|
MOS.ASHA
|
()
|
|
10
|
KEREDARI
|
JH-16-004-009-004/101
(BARIATU)
|
3416004009NRG24230520230406918
|
23/05/2023
|
ETWARIYA DEVI
|
3416004009WL011058
|
ETWARIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622559
|
|
ETWARIYA DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-009-005/182
(BARIATU)
|
3416004000NRG24220520230401970
|
23/05/2023
|
SHANTI DEVI
|
3416004WL010895
|
SHANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622541
|
|
SHANTI DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-009-006/323
(BARIATU)
|
3416004009NRG24230520230406781
|
23/05/2023
|
BADHAN SAW
|
3416004009WL011053
|
BADHAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622542
|
|
BADHAN SAW
|
()
|
|
13
|
KEREDARI
|
JH-16-004-009-006/37
(BARIATU)
|
3416004009NRG24230520230406996
|
23/05/2023
|
GANDOURI SAW
|
3416004009WL011071
|
GANDOURI SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622533
|
|
GANDOURI SAW
|
()
|
|
14
|
KEREDARI
|
JH-16-004-009-006/370
(BARIATU)
|
3416004009NRG24230520230406764
|
23/05/2023
|
PANO DEVI
|
3416004009WL011052
|
PANO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622557
|
|
PANO DEVI
|
()
|
|
15
|
KEREDARI
|
JH-16-004-009-006/386
(BARIATU)
|
3416004009NRG24230520230406765
|
23/05/2023
|
RAJESH KUMAR SAW
|
3416004009WL011052
|
RAJESH KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622549
|
|
RAJESH KUMAR SAW
|
()
|
|
16
|
KEREDARI
|
JH-16-004-009-006/393
(BARIATU)
|
3416004009NRG24230520230406766
|
23/05/2023
|
RITLAL SAW
|
3416004009WL011052
|
RITLAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622548
|
|
RITLAL SAW
|
()
|
|
17
|
KEREDARI
|
JH-16-004-009-006/398
(BARIATU)
|
3416004009NRG24230520230406783
|
23/05/2023
|
ARUN KUMAR
|
3416004009WL011053
|
ARUN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622540
|
|
ARUN KUMAR
|
()
|
|
18
|
KEREDARI
|
JH-16-004-009-006/400
(BARIATU)
|
3416004009NRG24230520230406784
|
23/05/2023
|
KEDAR SAW
|
3416004009WL011053
|
KEDAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622544
|
|
KEDAR SAW
|
()
|
|
19
|
KEREDARI
|
JH-16-004-009-006/401
(BARIATU)
|
3416004009NRG24230520230406785
|
23/05/2023
|
NARESH SAW
|
3416004009WL011053
|
NARESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622535
|
|
NARESH SAW
|
()
|
|
20
|
KEREDARI
|
JH-16-004-009-006/432
(BARIATU)
|
3416004009NRG24230520230406786
|
23/05/2023
|
USHA DEVI
|
3416004009WL011053
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622552
|
|
USHA DEVI
|
()
|
|
21
|
KEREDARI
|
JH-16-004-009-006/489
(BARIATU)
|
3416004009NRG24230520230406877
|
23/05/2023
|
HALIMA KHATUN
|
3416004009WL011056
|
HALIMA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622554
|
|
HALIMA KHATUN
|
()
|
|
22
|
KEREDARI
|
JH-16-004-009-006/490
(BARIATU)
|
3416004009NRG24230520230406878
|
23/05/2023
|
FARIDA KHATUN
|
3416004009WL011056
|
FARIDA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622547
|
|
FARIDA KHATUN
|
()
|
|
23
|
KEREDARI
|
JH-16-004-009-006/510
(BARIATU)
|
3416004009NRG24230520230406752
|
23/05/2023
|
CHARKU SAW
|
3416004009WL011051
|
CHARKU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622545
|
|
CHARKU SAW
|
()
|
|
24
|
KEREDARI
|
JH-16-004-009-006/512
(BARIATU)
|
3416004009NRG24230520230406788
|
23/05/2023
|
RAVINDRA KUMAR
|
3416004009WL011053
|
RAVINDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622538
|
|
RAVINDRA KUMAR
|
()
|
|
25
|
KEREDARI
|
JH-16-004-009-006/515
(BARIATU)
|
3416004009NRG24230520230406753
|
23/05/2023
|
DULAR SAW
|
3416004009WL011051
|
DULAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622546
|
|
DULAR SAW
|
()
|
|
26
|
KEREDARI
|
JH-16-004-009-006/722
(BARIATU)
|
3416004009NRG24230520230406769
|
23/05/2023
|
MANGAR SAW
|
3416004009WL011052
|
MANGAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622534
|
|
MANGAR SAW
|
()
|
|
27
|
KEREDARI
|
JH-16-004-010-002/1223
(GARI KALA)
|
3416004000NRG24220520230401973
|
23/05/2023
|
VINOD MAHTO
|
3416004WL010895
|
VINOD MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622537
|
|
VINOD MAHTO
|
()
|
|
28
|
KEREDARI
|
JH-16-004-010-002/1251
(GARI KALA)
|
3416004000NRG24220520230401975
|
23/05/2023
|
MANKU MAHTO
|
3416004WL010895
|
MANKU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622536
|
|
MANKU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
29
|
KEREDARI
|
JH-16-004-009-001/216
(BARIATU)
|
3416004009NRG24230520230407001
|
23/05/2023
|
CHINTA DEVI
|
3416004009WL011072
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622562
|
|
MRS CHINTA DEVI
|
()
|
|
30
|
KEREDARI
|
JH-16-004-009-006/144-A
(BARIATU)
|
3416004009NRG24230520230406746
|
23/05/2023
|
GULAB SAW
|
3416004009WL011051
|
GULAB SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622561
|
|
MR GULAB SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-009-004/56
(BARIATU)
|
3416004009NRG24230520230406920
|
23/05/2023
|
DEVANTI DEVI
|
3416004009WL011059
|
DEVANTI DEVI
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902622563
|
|
MRS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|