|
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-16-004-009-001/138
(BARIATU)
|
3416004009NRG24310520230482954
|
01/06/2023
|
YASHODA DEVI
|
3416004009WL013236
|
YASHODA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984298
|
|
YASHODA DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-009-001/139
(BARIATU)
|
3416004009NRG24310520230482955
|
01/06/2023
|
MANOJ RAM
|
3416004009WL013236
|
MANOJ RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984299
|
|
MANOJ RAM
|
()
|
|
3
|
KEREDARI
|
JH-16-004-009-001/140
(BARIATU)
|
3416004009NRG24310520230482957
|
01/06/2023
|
GURDAYAL RAM
|
3416004009WL013236
|
GURDAYAL RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984323
|
|
GURDAYAL RAM
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-001/17
(BARIATU)
|
3416004009NRG24310520230482770
|
01/06/2023
|
RINKI DEVI
|
3416004009WL013226
|
RINKI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984303
|
|
RINKI DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-001/19
(BARIATU)
|
3416004009NRG24310520230482911
|
01/06/2023
|
KOUSHLYA DEVI
|
3416004009WL013234
|
KOUSHLYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984301
|
|
KOUSHLYA DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24310520230482812
|
01/06/2023
|
DEVANTI DEVI
|
3416004009WL013228
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984310
|
|
DEVANTI DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24310520230482813
|
01/06/2023
|
DEVENDRA RANA
|
3416004009WL013228
|
DEVENDRA RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984297
|
|
DEVENDRA RANA
|
()
|
|
8
|
KEREDARI
|
JH-16-004-009-001/236
(BARIATU)
|
3416004009NRG24310520230482792
|
01/06/2023
|
Fudwa Devi
|
3416004009WL013227
|
Fudwa Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984305
|
|
Fudwa Devi
|
()
|
|
9
|
KEREDARI
|
JH-16-004-009-001/236
(BARIATU)
|
3416004009NRG24310520230482791
|
01/06/2023
|
Gajo Mahto
|
3416004009WL013227
|
Gajo Mahto
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984293
|
|
Gajo Mahto
|
()
|
|
10
|
KEREDARI
|
JH-16-004-009-004/101
(BARIATU)
|
3416004009NRG24310520230482733
|
01/06/2023
|
ETWARIYA DEVI
|
3416004009WL013216
|
ETWARIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984309
|
|
ETWARIYA DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-009-006/236
(BARIATU)
|
3416004009NRG24310520230482839
|
01/06/2023
|
MAHABIR SAW
|
3416004009WL013230
|
MAHABIR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984322
|
|
MAHABIR SAW
|
()
|
|
12
|
KEREDARI
|
JH-16-004-009-006/239
(BARIATU)
|
3416004009NRG24310520230482935
|
01/06/2023
|
BABY DEVI
|
3416004009WL013235
|
BABY DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984313
|
|
BABY DEVI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-009-006/323
(BARIATU)
|
3416004009NRG24310520230482891
|
01/06/2023
|
BADHAN SAW
|
3416004009WL013233
|
BADHAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984292
|
|
BADHAN SAW
|
()
|
|
14
|
KEREDARI
|
JH-16-004-009-006/34
(BARIATU)
|
3416004009NRG24310520230482936
|
01/06/2023
|
TEKAN SAW
|
3416004009WL013235
|
TEKAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984319
|
|
TEKAN SAW
|
()
|
|
15
|
KEREDARI
|
JH-16-004-009-006/370
(BARIATU)
|
3416004009NRG24310520230482876
|
01/06/2023
|
PANO DEVI
|
3416004009WL013232
|
PANO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984302
|
|
PANO DEVI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-009-006/376
(BARIATU)
|
3416004009NRG24310520230482843
|
01/06/2023
|
ANITA DEVI
|
3416004009WL013230
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984304
|
|
ANITA DEVI
|
()
|
|
17
|
KEREDARI
|
JH-16-004-009-006/376
(BARIATU)
|
3416004009NRG24310520230482854
|
01/06/2023
|
BALESHWAR SAW
|
3416004009WL013231
|
BALESHWAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984316
|
|
BALESHWAR SAW
|
()
|
|
18
|
KEREDARI
|
JH-16-004-009-006/386
(BARIATU)
|
3416004009NRG24310520230482877
|
01/06/2023
|
RAJESH KUMAR SAW
|
3416004009WL013232
|
RAJESH KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984296
|
|
RAJESH KUMAR SAW
|
()
|
|
19
|
KEREDARI
|
JH-16-004-009-006/393
(BARIATU)
|
3416004009NRG24310520230482878
|
01/06/2023
|
RITLAL SAW
|
3416004009WL013232
|
RITLAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984295
|
|
RITLAL SAW
|
()
|
|
20
|
KEREDARI
|
JH-16-004-009-006/400
(BARIATU)
|
3416004009NRG24310520230482893
|
01/06/2023
|
KEDAR SAW
|
3416004009WL013233
|
KEDAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984294
|
|
KEDAR SAW
|
()
|
|
21
|
KEREDARI
|
JH-16-004-009-006/401
(BARIATU)
|
3416004009NRG24310520230482894
|
01/06/2023
|
NARESH SAW
|
3416004009WL013233
|
NARESH SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984318
|
|
NARESH SAW
|
()
|
|
22
|
KEREDARI
|
JH-16-004-009-006/432
(BARIATU)
|
3416004009NRG24310520230482895
|
01/06/2023
|
USHA DEVI
|
3416004009WL013233
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984311
|
|
USHA DEVI
|
()
|
|
23
|
KEREDARI
|
JH-16-004-009-006/510
(BARIATU)
|
3416004009NRG24310520230482859
|
01/06/2023
|
CHARKU SAW
|
3416004009WL013231
|
CHARKU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984315
|
|
CHARKU SAW
|
()
|
|
24
|
KEREDARI
|
JH-16-004-009-006/512
(BARIATU)
|
3416004009NRG24310520230482897
|
01/06/2023
|
RAVINDRA KUMAR
|
3416004009WL013233
|
RAVINDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984317
|
|
RAVINDRA KUMAR
|
()
|
|
25
|
KEREDARI
|
JH-16-004-009-006/515
(BARIATU)
|
3416004009NRG24310520230482860
|
01/06/2023
|
DULAR SAW
|
3416004009WL013231
|
DULAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984314
|
|
DULAR SAW
|
()
|
|
26
|
KEREDARI
|
JH-16-004-009-006/677
(BARIATU)
|
3416004009NRG24310520230482751
|
01/06/2023
|
MUNIYA DEVI
|
3416004009WL013224
|
MUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984300
|
|
MUNIYA DEVI
|
()
|
|
27
|
KEREDARI
|
JH-16-004-009-006/702
(BARIATU)
|
3416004009NRG24310520230482937
|
01/06/2023
|
RINKI DEVI
|
3416004009WL013235
|
RINKI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984308
|
|
RINKI DEVI
|
()
|
|
28
|
KEREDARI
|
JH-16-004-009-006/722
(BARIATU)
|
3416004009NRG24310520230482880
|
01/06/2023
|
MANGAR SAW
|
3416004009WL013232
|
MANGAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984320
|
|
MANGAR SAW
|
()
|
|
29
|
KEREDARI
|
JH-16-004-009-006/735
(BARIATU)
|
3416004009NRG24310520230482940
|
01/06/2023
|
FULWA DEVI
|
3416004009WL013235
|
FULWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984312
|
|
FULWA DEVI
|
()
|
|
30
|
KEREDARI
|
JH-16-004-009-006/99-A
(BARIATU)
|
3416004009NRG24310520230482831
|
01/06/2023
|
BHEKHLAL SAW
|
3416004009WL013229
|
BHEKHLAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984321
|
|
BHEKHLAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-009-006/144-A
(BARIATU)
|
3416004009NRG24310520230482853
|
01/06/2023
|
GULAB SAW
|
3416004009WL013231
|
GULAB SAW
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984307
|
|
MR GULAB SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KEREDARI
|
JH-16-004-009-004/56
(BARIATU)
|
3416004009NRG24310520230482735
|
01/06/2023
|
DEVANTI DEVI
|
3416004009WL013217
|
DEVANTI DEVI
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265984306
|
|
MRS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|