|
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-16-004-001-008/368
(MANATU)
|
3416004001NRG24Z230620230736997
|
23/06/2023
|
SANJAY KUMAR MAHTO
|
3416004001WL020034
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-001/869
(MANATU)
|
3416004001NRG24Z210620230721752
|
23/06/2023
|
RAKESH TURI
|
3416004001WL019672
|
RAKESH TURI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
RAKESH TURI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-001-001/876
(MANATU)
|
3416004001NRG24Z210620230721753
|
23/06/2023
|
GANPATI GANJHU
|
3416004001WL019672
|
GANPATI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
GANPATI GANJHU
|
()
|
|
4
|
KEREDARI
|
JH-16-004-001-007/370
(MANATU)
|
3416004001NRG24Z230620230736959
|
23/06/2023
|
PAVAN KUMAR
|
3416004001WL020033
|
PAVAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
PAVAN KUMAR
|
()
|
|
5
|
KEREDARI
|
JH-16-004-001-008/23
(MANATU)
|
3416004001NRG24Z230620230736888
|
23/06/2023
|
BIFA BHUIYAN
|
3416004001WL020031
|
BIFA BHUIYAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
BIFA BHUIYAN
|
()
|
|
6
|
KEREDARI
|
JH-16-004-001-008/29
(MANATU)
|
3416004001NRG24Z230620230736992
|
23/06/2023
|
KUMAR RAM
|
3416004001WL020034
|
KUMAR RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
KUMAR RAM
|
()
|
|
7
|
KEREDARI
|
JH-16-004-001-008/333
(MANATU)
|
3416004001NRG24Z230620230736996
|
23/06/2023
|
DEWANTI DEVI
|
3416004001WL020034
|
DEWANTI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
DEWANTI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-001-008/371
(MANATU)
|
3416004001NRG24Z230620230736894
|
23/06/2023
|
DINESH RAM
|
3416004001WL020031
|
DINESH RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
DINESH RAM
|
()
|
|
9
|
KEREDARI
|
JH-16-004-001-008/72
(MANATU)
|
3416004001NRG24Z230620230736903
|
23/06/2023
|
JOGENDRA KUMAR
|
3416004001WL020031
|
JOGENDRA KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
JOGENDRA KUMAR
|
()
|
|
10
|
KEREDARI
|
JH-16-004-001-009/145
(MANATU)
|
3416004001NRG24Z220620230726624
|
23/06/2023
|
PRAMOD ORAON
|
3416004001WL019754
|
PRAMOD ORAON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
PRAMOD ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-001-008/22
(MANATU)
|
3416004001NRG24Z230620230736886
|
23/06/2023
|
JAGESHWAR RAM
|
3416004001WL020031
|
JAGESHWAR RAM
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
JAGESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-001-001/308
(MANATU)
|
3416004001NRG24Z230620230737090
|
23/06/2023
|
AADIT KUMAR MAHTO
|
3416004001WL020039
|
AADIT KUMAR MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
AADIT KUMAR MAHTO
|
()
|
|
13
|
KEREDARI
|
JH-16-004-001-008/22
(MANATU)
|
3416004001NRG24Z230620230736887
|
23/06/2023
|
TASO DEVI
|
3416004001WL020031
|
TASO DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
TASO DEVI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-001-009/151
(MANATU)
|
3416004001NRG24Z220620230726625
|
23/06/2023
|
SANDIP KUMAR
|
3416004001WL019754
|
SANDIP KUMAR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-001-001/306
(MANATU)
|
3416004001NRG24Z230620230737089
|
23/06/2023
|
RUPANI DEVI
|
3416004001WL020039
|
RUPANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
RUPANI DEVI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-001-001/313
(MANATU)
|
3416004001NRG24Z230620230737092
|
23/06/2023
|
PANKAJ GANJHU
|
3416004001WL020039
|
PANKAJ GANJHU
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
PANKAJ GANJHU
|
()
|
|
17
|
KEREDARI
|
JH-16-004-001-001/314
(MANATU)
|
3416004001NRG24Z230620230737093
|
23/06/2023
|
HEWANTI DEVI
|
3416004001WL020039
|
HEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
HEWANTI DEVI
|
()
|
|
18
|
KEREDARI
|
JH-16-004-001-009/118
(MANATU)
|
3416004001NRG24Z220620230726619
|
23/06/2023
|
LURAKI DEVI
|
3416004001WL019754
|
LURAKI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
LURAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|