|
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-16-004-014-006/1696
(SALGA)
|
3416004000NRG24210720231023316
|
21/07/2023
|
YASODA KUMARI
|
3416004WL028278
|
YASODA KUMARI
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331153
|
|
YASODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1378
(SALGA)
|
3416004000NRG24210720231023283
|
21/07/2023
|
Khelawan Kumar
|
3416004WL028276
|
Khelawan Kumar
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331154
|
|
Khelawan Kumar
|
()
|
|
3
|
KEREDARI
|
JH-16-004-014-006/1687
(SALGA)
|
3416004000NRG24210720231023314
|
21/07/2023
|
NILAM DEVI
|
3416004WL028278
|
NILAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331155
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1512
(SALGA)
|
3416004000NRG24210720231023285
|
21/07/2023
|
JAYNARAYAN KUMAR
|
3416004WL028276
|
JAYNARAYAN KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331159
|
|
MR JAYNARAYAIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-001/166
(SALGA)
|
3416004000NRG24210720231023331
|
21/07/2023
|
TILESHWARI KUMARI
|
3416004WL028281
|
TILESHWARI KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331162
|
|
TILESHWARI KUMARI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-014-003/19
(SALGA)
|
3416004000NRG24210720231023718
|
21/07/2023
|
BIKASH BHOGTA
|
3416004WL028287
|
BIKASH BHOGTA
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784331163
|
|
BIKASH BHOGTA
|
()
|
|
7
|
KEREDARI
|
JH-16-004-014-003/50
(SALGA)
|
3416004000NRG24210720231023721
|
21/07/2023
|
ROHANI DEVI
|
3416004WL028287
|
ROHANI DEVI
|
00468
|
UBIN0539961
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784331164
|
|
ROHANI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-014-006/2040
(SALGA)
|
3416004000NRG24210720231023292
|
21/07/2023
|
YASODA DEVI
|
3416004WL028276
|
YASODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331161
|
|
YASODA DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-014-006/540
(SALGA)
|
3416004000NRG24210720231023294
|
21/07/2023
|
SUNITA DEVI
|
3416004WL028276
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331160
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1944
(SALGA)
|
3416004000NRG24210720231023289
|
21/07/2023
|
SUMITRA DEVI
|
3416004WL028276
|
SUMITRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331165
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-014-003/18
(SALGA)
|
3416004000NRG24210720231023717
|
21/07/2023
|
PUJA DEVI
|
3416004WL028287
|
PUJA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784331156
|
|
PUJA DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-014-003/42
(SALGA)
|
3416004000NRG24210720231023719
|
21/07/2023
|
RAMESHWAR KUMAR
|
3416004WL028287
|
RAMESHWAR KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784331158
|
|
RAMESHWAR KUMAR
|
()
|
|
13
|
KEREDARI
|
JH-16-004-014-003/45
(SALGA)
|
3416004000NRG24210720231023720
|
21/07/2023
|
JITENDAR KUMAR
|
3416004WL028287
|
JITENDAR KUMAR
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784331157
|
|
JITENDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|