|
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-16-004-010-002/1024
(GARI KALA)
|
3416004010NRG24Z260620230775920
|
26/06/2023
|
KAMESHWAR KURMI
|
3416004010WL021050
|
KAMESHWAR KURMI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
KAMESHWAR KURMI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1320
(GARI KALA)
|
3416004010NRG24Z260620230775927
|
26/06/2023
|
FULWA DEVI
|
3416004010WL021050
|
FULWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
FULWA DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1492
(GARI KALA)
|
3416004010NRG24Z260620230775929
|
26/06/2023
|
NARAYAN KUMAR
|
3416004010WL021050
|
NARAYAN KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
NARAYAN KUMAR
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1567
(GARI KALA)
|
3416004010NRG24Z260620230775933
|
26/06/2023
|
PRAYAG MAHTO
|
3416004010WL021050
|
PRAYAG MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
PRAYAG MAHTO
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1569
(GARI KALA)
|
3416004010NRG24Z260620230775934
|
26/06/2023
|
RITA KUMARI
|
3416004010WL021050
|
RITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
RITA KUMARI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1636
(GARI KALA)
|
3416004010NRG24Z260620230775875
|
26/06/2023
|
ARATI DEVI
|
3416004010WL021049
|
ARATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
ARATI DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1755
(GARI KALA)
|
3416004010NRG24Z260620230775940
|
26/06/2023
|
JAGESHWAR KUMAR
|
3416004010WL021050
|
JAGESHWAR KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
JAGESHWAR KUMAR
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1758
(GARI KALA)
|
3416004010NRG24Z260620230775941
|
26/06/2023
|
BIRBAL CHAUDHARY
|
3416004010WL021050
|
BIRBAL CHAUDHARY
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
BIRBAL CHAUDHARY
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/2041
(GARI KALA)
|
3416004010NRG24Z260620230775942
|
26/06/2023
|
Deglal Rajak
|
3416004010WL021050
|
Deglal Rajak
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Deglal Rajak
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/2041
(GARI KALA)
|
3416004010NRG24Z260620230775943
|
26/06/2023
|
Manita Devi
|
3416004010WL021050
|
Manita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Manita Devi
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/546
(GARI KALA)
|
3416004010NRG24Z260620230775944
|
26/06/2023
|
MAHESH RAJAK
|
3416004010WL021050
|
MAHESH RAJAK
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
MAHESH RAJAK
|
()
|
|
12
|
KEREDARI
|
JH-16-004-010-002/550
(GARI KALA)
|
3416004010NRG24Z260620230775946
|
26/06/2023
|
TULESHWAR RAJAK
|
3416004010WL021050
|
TULESHWAR RAJAK
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
TULESHWAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|