|
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-16-004-006-002/2127
(HEWAI)
|
3416004000NRG24241120231826031
|
28/11/2023
|
ANSHU DEVI
|
3416004WL059323
|
ANSHU DEVI
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042237
|
|
ANSHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1769
(HEWAI)
|
3416004000NRG24241120231825949
|
28/11/2023
|
SONI DEVI
|
3416004WL059321
|
SONI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042232
|
|
SONI DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1772
(HEWAI)
|
3416004000NRG24261120231837323
|
28/11/2023
|
JAIBUN NISHA
|
3416004WL059651
|
JAIBUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042242
|
|
JAIBUN NISHA
|
()
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1784
(HEWAI)
|
3416004000NRG24261120231837327
|
28/11/2023
|
NASIMA KHATOON
|
3416004WL059651
|
NASIMA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042233
|
|
NASIMA KHATOON
|
()
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1790
(HEWAI)
|
3416004000NRG24261120231837329
|
28/11/2023
|
MOINAJA KHATUN
|
3416004WL059651
|
MOINAJA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042243
|
|
MOINAJA KHATUN
|
()
|
|
6
|
KEREDARI
|
JH-16-004-006-002/1795
(HEWAI)
|
3416004000NRG24261120231837331
|
28/11/2023
|
SAMSUL RAY
|
3416004WL059651
|
SAMSUL RAY
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042241
|
|
SAMSUL RAY
|
()
|
|
7
|
KEREDARI
|
JH-16-004-006-002/1830
(HEWAI)
|
3416004000NRG24241120231825992
|
28/11/2023
|
PARANI DEVI
|
3416004WL059322
|
PARANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042231
|
|
PARANI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-006-002/1853
(HEWAI)
|
3416004000NRG24241120231825953
|
28/11/2023
|
MALATI DEVI
|
3416004WL059321
|
MALATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042235
|
|
MALATI DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-006-002/1855
(HEWAI)
|
3416004000NRG24241120231825996
|
28/11/2023
|
BALDEV MAHTO
|
3416004WL059322
|
BALDEV MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042236
|
|
BALDEV MAHTO
|
()
|
|
10
|
KEREDARI
|
JH-16-004-006-002/1972
(HEWAI)
|
3416004000NRG24241120231825998
|
28/11/2023
|
PARO DEVI
|
3416004WL059322
|
PARO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042234
|
|
PARO DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-006-002/2125
(HEWAI)
|
3416004000NRG24241120231825999
|
28/11/2023
|
SUMA DEVI
|
3416004WL059322
|
SUMA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042230
|
|
SUMA DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-006-002/2343
(HEWAI)
|
3416004000NRG24241120231826001
|
28/11/2023
|
KHUSHBU KUMARI
|
3416004WL059322
|
KHUSHBU KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042228
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-006-002/2122
(HEWAI)
|
3416004000NRG24241120231825954
|
28/11/2023
|
MANISHA KUMARI
|
3416004WL059321
|
MANISHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042229
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-006-002/1774
(HEWAI)
|
3416004000NRG24261120231837325
|
28/11/2023
|
MD ASADDUL
|
3416004WL059651
|
MD ASADDUL
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042240
|
|
MD ASADDUL
|
()
|
|
15
|
KEREDARI
|
JH-16-004-006-002/2025
(HEWAI)
|
3416004006NRG24281120231843073
|
28/11/2023
|
SIMA DEVI
|
3416004006WL059922
|
SIMA DEVI
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000042238
|
|
SIMA DEVI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-006-002/2026
(HEWAI)
|
3416004000NRG24261120231837334
|
28/11/2023
|
HUSNA PRAWEEN
|
3416004WL059651
|
HUSNA PRAWEEN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000042239
|
|
HUSNA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|