|
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-16-004-009-001/139
(BARIATU)
|
3416004009NRG24Z040720230867153
|
05/07/2023
|
MANOJ RAM
|
3416004009WL023499
|
MANOJ RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MANOJ RAM
|
()
|
|
2
|
KEREDARI
|
JH-16-004-009-001/140
(BARIATU)
|
3416004009NRG24Z040720230867155
|
05/07/2023
|
GURDAYAL RAM
|
3416004009WL023499
|
GURDAYAL RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GURDAYAL RAM
|
()
|
|
3
|
KEREDARI
|
JH-16-004-009-001/173
(BARIATU)
|
3416004009NRG24Z040720230867158
|
05/07/2023
|
SANGITA DEVI
|
3416004009WL023499
|
SANGITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SANGITA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-001/19
(BARIATU)
|
3416004009NRG24Z040720230867111
|
05/07/2023
|
KOUSHLYA DEVI
|
3416004009WL023497
|
KOUSHLYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KOUSHLYA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-006/239
(BARIATU)
|
3416004009NRG24Z040720230867136
|
05/07/2023
|
BABY DEVI
|
3416004009WL023498
|
BABY DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BABY DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-009-006/34
(BARIATU)
|
3416004009NRG24Z040720230867137
|
05/07/2023
|
TEKAN SAW
|
3416004009WL023498
|
TEKAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
TEKAN SAW
|
()
|
|
7
|
KEREDARI
|
JH-16-004-009-006/406
(BARIATU)
|
3416004009NRG24Z040720230866878
|
05/07/2023
|
MINA DEVI
|
3416004009WL023496
|
MINA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MINA DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-009-006/702
(BARIATU)
|
3416004009NRG24Z040720230867138
|
05/07/2023
|
RINKI DEVI
|
3416004009WL023498
|
RINKI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RINKI DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-009-006/735
(BARIATU)
|
3416004009NRG24Z040720230867139
|
05/07/2023
|
FULWA DEVI
|
3416004009WL023498
|
FULWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
FULWA DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-009-006/783
(BARIATU)
|
3416004009NRG24Z040720230866883
|
05/07/2023
|
Soni Devi
|
3416004009WL023496
|
Soni Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|