|
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-16-004-006-004/381
(HEWAI)
|
3416004007NRG24Z060620230549172
|
06/06/2023
|
RAMTAHAL SAW
|
3416004007WL014998
|
RAMTAHAL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
RAMTAHAL SAW
|
()
|
|
2
|
KEREDARI
|
JH-16-004-006-004/545
(HEWAI)
|
3416004007NRG24Z060620230548679
|
06/06/2023
|
MOHAMMAD MINHAJ
|
3416004007WL014990
|
MOHAMMAD MINHAJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
MOHAMMAD MINHAJ
|
()
|
|
3
|
KEREDARI
|
JH-16-004-006-004/579
(HEWAI)
|
3416004007NRG24Z060620230548686
|
06/06/2023
|
BABITA DEVI
|
3416004007WL014990
|
BABITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
BABITA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-006-004/681
(HEWAI)
|
3416004007NRG24Z060620230548688
|
06/06/2023
|
RANDHIR KUMAR SINGH
|
3416004007WL014990
|
RANDHIR KUMAR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
RANDHIR KUMAR SINGH
|
()
|
|
5
|
KEREDARI
|
JH-16-004-006-005/343
(HEWAI)
|
3416004007NRG24Z060620230549187
|
06/06/2023
|
CHAMPA DEVI
|
3416004007WL014998
|
CHAMPA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
CHAMPA DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-007-002/130
(BELTU)
|
3416004007NRG24Z060620230549137
|
06/06/2023
|
KANCHAN DEVI
|
3416004007WL014997
|
KANCHAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
KANCHAN DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-007-002/82
(BELTU)
|
3416004007NRG24Z060620230549147
|
06/06/2023
|
SAVITRI DEVI
|
3416004007WL014997
|
SAVITRI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
SAVITRI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-007-002/85
(BELTU)
|
3416004007NRG24Z060620230549149
|
06/06/2023
|
KHIRODHAR SAW
|
3416004007WL014997
|
KHIRODHAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
KHIRODHAR SAW
|
()
|
|
9
|
KEREDARI
|
JH-16-004-007-002/87
(BELTU)
|
3416004007NRG24Z060620230549150
|
06/06/2023
|
DEWANTI DEVI
|
3416004007WL014997
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-006-004/576
(HEWAI)
|
3416004007NRG24Z060620230548684
|
06/06/2023
|
MONIKA DEVI
|
3416004007WL014990
|
MONIKA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
MONIKA DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-006-004/692
(HEWAI)
|
3416004007NRG24Z060620230549173
|
06/06/2023
|
MD YUSUF SHAIKH
|
3416004007WL014998
|
MD YUSUF SHAIKH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
MD YUSUF SHAIKH
|
()
|
|
12
|
KEREDARI
|
JH-16-004-006-004/756
(HEWAI)
|
3416004007NRG24Z060620230549180
|
06/06/2023
|
RUBI KUMARI
|
3416004007WL014998
|
RUBI KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|