|
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-16-004-014-005/122
(SALGA)
|
3416004000NRG24040520230247395
|
05/05/2023
|
Tikeshwari Kumari
|
3416004WL006341
|
Tikeshwari Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668594
|
|
Tikeshwari Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-004/744
(SALGA)
|
3416004000NRG24040520230251109
|
05/05/2023
|
GOPAL KUMAR
|
3416004WL006458
|
GOPAL KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668609
|
|
GOPAL KUMAR
|
()
|
|
3
|
KEREDARI
|
JH-16-004-014-005/1008
(SALGA)
|
3416004000NRG24040520230249250
|
05/05/2023
|
ASHA KUMARI
|
3416004WL006396
|
ASHA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668602
|
|
ASHA KUMARI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-014-005/1012
(SALGA)
|
3416004000NRG24040520230243202
|
05/05/2023
|
TILWA DEVI
|
3416004WL006240
|
TILWA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668604
|
|
TILWA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-014-005/1556
(SALGA)
|
3416004000NRG24040520230247457
|
05/05/2023
|
MISHARDHAN MAHTO
|
3416004WL006343
|
MISHARDHAN MAHTO
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668595
|
|
MISHARDHAN MAHTO
|
()
|
|
6
|
KEREDARI
|
JH-16-004-014-005/281
(SALGA)
|
3416004000NRG24040520230249254
|
05/05/2023
|
UPENDRA YADAV
|
3416004WL006396
|
UPENDRA YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668606
|
|
UPENDRA YADAV
|
()
|
|
7
|
KEREDARI
|
JH-16-004-014-005/826
(SALGA)
|
3416004000NRG24040520230243216
|
05/05/2023
|
YASODA DEVI
|
3416004WL006240
|
YASODA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668607
|
|
YASODA DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-014-005/827
(SALGA)
|
3416004000NRG24040520230243217
|
05/05/2023
|
SARO DEVI
|
3416004WL006240
|
SARO DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668608
|
|
SARO DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-014-005/833
(SALGA)
|
3416004000NRG24040520230243220
|
05/05/2023
|
MANITA DEVI
|
3416004WL006240
|
MANITA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668605
|
|
MANITA DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-014-005/960
(SALGA)
|
3416004000NRG24040520230249266
|
05/05/2023
|
PAPU KUMAR
|
3416004WL006396
|
PAPU KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668603
|
|
PAPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-014-006/127
(SALGA)
|
3416004000NRG24050520230256910
|
05/05/2023
|
RAJAN KUMA DAS
|
3416004WL006629
|
RAJAN KUMA DAS
|
00349
|
PSIB0000433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668596
|
|
RAJAN KUMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-014-004/113
(SALGA)
|
3416004000NRG24040520230251023
|
05/05/2023
|
BILSI DEVI
|
3416004WL006456
|
BILSI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668599
|
|
MRS BILASO DEVI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-014-004/1140
(SALGA)
|
3416004000NRG24040520230247419
|
05/05/2023
|
RINA KUMARI
|
3416004WL006342
|
RINA KUMARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668598
|
|
MISS RINA KUMARI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-014-004/172
(SALGA)
|
3416004000NRG24040520230251040
|
05/05/2023
|
DHANO DEVI
|
3416004WL006456
|
DHANO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668597
|
|
MRS DHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-014-006/1182
(SALGA)
|
3416004000NRG24050520230256900
|
05/05/2023
|
RUKBA DEVI
|
3416004WL006629
|
RUKBA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668601
|
|
RUKBA DEVI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1225
(SALGA)
|
3416004000NRG24050520230256909
|
05/05/2023
|
VIRENDRA RAM
|
3416004WL006629
|
VIRENDRA RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631668600
|
|
VIRENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|