|
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-16-004-006-002/1988
(HEWAI)
|
3416004006NRG24Z040720230864131
|
05/07/2023
|
SAPNA DEVI
|
3416004006WL023445
|
SAPNA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1575
(HEWAI)
|
3416004006NRG24Z040720230864308
|
05/07/2023
|
SITARAM KUMAR
|
3416004006WL023451
|
SITARAM KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SITARAM KUMAR
|
()
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1631
(HEWAI)
|
3416004006NRG24Z040720230864091
|
05/07/2023
|
TAPESHWAR MAHT
|
3416004006WL023444
|
TAPESHWAR MAHT
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
TAPESHWAR MAHT
|
()
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1638
(HEWAI)
|
3416004006NRG24Z040720230864092
|
05/07/2023
|
DINESH PASHWAN
|
3416004006WL023444
|
DINESH PASHWAN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DINESH PASHWAN
|
()
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1652
(HEWAI)
|
3416004006NRG24Z040720230864273
|
05/07/2023
|
MEENA DEVI
|
3416004006WL023450
|
MEENA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MEENA DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-006-002/1769
(HEWAI)
|
3416004006NRG24Z040720230864274
|
05/07/2023
|
SONI DEVI
|
3416004006WL023450
|
SONI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SONI DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-006-002/1830
(HEWAI)
|
3416004006NRG24Z040720230864275
|
05/07/2023
|
PARANI DEVI
|
3416004006WL023450
|
PARANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PARANI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-006-002/1853
(HEWAI)
|
3416004006NRG24Z040720230864317
|
05/07/2023
|
MALATI DEVI
|
3416004006WL023451
|
MALATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MALATI DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-006-002/1965
(HEWAI)
|
3416004006NRG24Z040720230864318
|
05/07/2023
|
BAIJANTI DEVI
|
3416004006WL023451
|
BAIJANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BAIJANTI DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-006-002/1972
(HEWAI)
|
3416004006NRG24Z040720230864320
|
05/07/2023
|
PARO DEVI
|
3416004006WL023451
|
PARO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PARO DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-006-002/2121
(HEWAI)
|
3416004006NRG24Z040720230864211
|
05/07/2023
|
NARESH MAHTO
|
3416004006WL023447
|
NARESH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
NARESH MAHTO
|
()
|
|
12
|
KEREDARI
|
JH-16-004-006-002/2164
(HEWAI)
|
3416004006NRG24Z040720230869884
|
05/07/2023
|
PARSAD MAHTO
|
3416004006WL023578
|
PARSAD MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PARSAD MAHTO
|
()
|
|
13
|
KEREDARI
|
JH-16-004-006-002/2253
(HEWAI)
|
3416004006NRG24Z040720230864281
|
05/07/2023
|
Gita Devi
|
3416004006WL023450
|
Gita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Gita Devi
|
()
|
|
14
|
KEREDARI
|
JH-16-004-006-004/92
(HEWAI)
|
3416004006NRG24Z040720230864098
|
05/07/2023
|
RAMESHWAR YADAV
|
3416004006WL023444
|
RAMESHWAR YADAV
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RAMESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-006-002/2255
(HEWAI)
|
3416004006NRG24Z040720230864282
|
05/07/2023
|
Bhuneshwar Kumar
|
3416004006WL023450
|
Bhuneshwar Kumar
|
00048
|
BKID0005896
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
Bhuneshwar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-006-002/2257
(HEWAI)
|
3416004006NRG24Z040720230864170
|
05/07/2023
|
ROSHAN KUMAR
|
3416004006WL023446
|
ROSHAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-006-002/182
(HEWAI)
|
3416004006NRG24Z040720230864126
|
05/07/2023
|
MD. AJRUDDIN
|
3416004006WL023445
|
MD. AJRUDDIN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD. AJRUDDIN
|
()
|
|
18
|
KEREDARI
|
JH-16-004-006-002/1845
(HEWAI)
|
3416004006NRG24Z040720230864127
|
05/07/2023
|
SONU KUMAR THAKUR
|
3416004006WL023445
|
SONU KUMAR THAKUR
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SONU KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|