|
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-16-004-011-003/2585
(PETO)
|
3416004000NRG24Z190420230101423
|
20/04/2023
|
PUJA KUMARI
|
3416004WL002609
|
PUJA KUMARI
|
00048
|
BKID0004699
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
PUJA KUMARI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-014-006/1696
(SALGA)
|
3416004000NRG24Z190420230101433
|
20/04/2023
|
YASODA KUMARI
|
3416004WL002609
|
YASODA KUMARI
|
00048
|
BKID0004699
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
YASODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-004/1187
(SALGA)
|
3416004000NRG24Z190420230102693
|
20/04/2023
|
PUSHPA DEVI
|
3416004WL002633
|
PUSHPA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
PUSHPA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-014-005/372
(SALGA)
|
3416004000NRG24Z200420230113261
|
20/04/2023
|
TEKANI DEVI
|
3416004WL002892
|
TEKANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
TEKANI DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-014-005/450
(SALGA)
|
3416004000NRG24Z200420230113389
|
20/04/2023
|
JITENDRA KUMAR YADAV
|
3416004WL002896
|
JITENDRA KUMAR YADAV
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
JITENDRA KUMAR YADAV
|
()
|
|
6
|
KEREDARI
|
JH-16-004-014-005/511
(SALGA)
|
3416004000NRG24Z200420230113264
|
20/04/2023
|
GOVARDHAN KUMAR
|
3416004WL002892
|
GOVARDHAN KUMAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
GOVARDHAN KUMAR
|
()
|
|
7
|
KEREDARI
|
JH-16-004-014-005/960
(SALGA)
|
3416004000NRG24Z200420230116917
|
20/04/2023
|
PAPU KUMAR
|
3416004WL002986
|
PAPU KUMAR
|
00048
|
BKID0005969
|
76
|
76
|
Processed
|
21/04/2023
|
|
S88381140
|
|
PAPU KUMAR
|
()
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1687
(SALGA)
|
3416004000NRG24Z190420230101428
|
20/04/2023
|
NILAM DEVI
|
3416004WL002609
|
NILAM DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-004/1006
(SALGA)
|
3416004000NRG24Z190420230102691
|
20/04/2023
|
PARATI DEVI
|
3416004WL002633
|
PARATI DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
PARATI DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-014-006/1689
(SALGA)
|
3416004000NRG24Z190420230101430
|
20/04/2023
|
DEEPAK KUMAR
|
3416004WL002609
|
DEEPAK KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
DEEPAK KUMAR
|
()
|
|
11
|
KEREDARI
|
JH-16-004-014-006/540
(SALGA)
|
3416004000NRG24Z200420230112954
|
20/04/2023
|
SUNITA DEVI
|
3416004WL002883
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1696
|
1696
|
|
|
|
|
|
|
|