|
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-16-004-011-002/51
(PETO)
|
3416004000NRG24020620230506563
|
02/06/2023
|
PRAWEJ ALAM
|
3416004WL013851
|
PRAWEJ ALAM
|
00048
|
BKID0004828
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2337501120
|
|
PRAWEJ ALAM
|
()
|
|
2
|
KEREDARI
|
JH-16-004-011-004/692
(PETO)
|
3416004011NRG24310520230490789
|
02/06/2023
|
BINOD KU YADAV
|
3416004011WL013459
|
BINOD KU YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337501122
|
|
BINOD KU YADAV
|
()
|
|
3
|
KEREDARI
|
JH-16-004-011-004/698
(PETO)
|
3416004011NRG24310520230490790
|
02/06/2023
|
SUKUL KU YADAV
|
3416004011WL013459
|
SUKUL KU YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337501121
|
|
SUKUL KU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/2785
(PETO)
|
3416004000NRG24020620230506572
|
02/06/2023
|
HINA KHATUN
|
3416004WL013851
|
HINA KHATUN
|
00048
|
BKID0004882
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2337501123
|
|
HINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/2618
(PETO)
|
3416004000NRG24010620230492824
|
02/06/2023
|
REENA DEVI
|
3416004WL013496
|
REENA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337501124
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-002/60
(PETO)
|
3416004000NRG24020620230506564
|
02/06/2023
|
ANJU DEVI
|
3416004WL013851
|
ANJU DEVI
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2337501125
|
|
ANJU DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-011-002/62
(PETO)
|
3416004000NRG24020620230506566
|
02/06/2023
|
SUSHMA MISHRA
|
3416004WL013851
|
SUSHMA MISHRA
|
00468
|
UBIN0539961
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2337501126
|
|
SUSHMA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2614
(PETO)
|
3416004000NRG24010620230492822
|
02/06/2023
|
ARUN RAJAK
|
3416004WL013496
|
ARUN RAJAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337501127
|
|
ARUN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|