|
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-16-004-016-001/107
(PATAL)
|
3416004016NRG24Z230620230747928
|
24/06/2023
|
JAGDISH MAHTO
|
3416004016WL020306
|
JAGDISH MAHTO
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
JAGDISH MAHTO
|
()
|
|
2
|
KEREDARI
|
JH-16-004-016-001/110
(PATAL)
|
3416004016NRG24Z230620230747930
|
24/06/2023
|
BHUKAN GANJHU
|
3416004016WL020306
|
BHUKAN GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
BHUKAN GANJHU
|
()
|
|
3
|
KEREDARI
|
JH-16-004-016-001/180
(PATAL)
|
3416004016NRG24Z230620230748174
|
24/06/2023
|
BHUKHAN GANJHU
|
3416004016WL020313
|
BHUKHAN GANJHU
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
BHUKHAN GANJHU
|
()
|
|
4
|
KEREDARI
|
JH-16-004-016-001/193
(PATAL)
|
3416004016NRG24Z230620230748150
|
24/06/2023
|
Bhola ganjhu
|
3416004016WL020312
|
Bhola ganjhu
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
Bhola ganjhu
|
()
|
|
5
|
KEREDARI
|
JH-16-004-016-003/103
(PATAL)
|
3416004016NRG24Z230620230748217
|
24/06/2023
|
SANGITA DEVI
|
3416004016WL020315
|
SANGITA DEVI
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-016-001/149
(PATAL)
|
3416004016NRG24Z230620230747956
|
24/06/2023
|
Brijmohan Ganjhu
|
3416004016WL020307
|
Brijmohan Ganjhu
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
Brijmohan Ganjhu
|
()
|
|
7
|
KEREDARI
|
JH-16-004-016-001/195
(PATAL)
|
3416004016NRG24Z230620230747958
|
24/06/2023
|
SAGAR KUMAR BHOKTA
|
3416004016WL020307
|
SAGAR KUMAR BHOKTA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SAGAR KUMAR BHOKTA
|
()
|
|
8
|
KEREDARI
|
JH-16-004-016-002/229
(PATAL)
|
3416004016NRG24Z230620230748201
|
24/06/2023
|
KAILASH MAHTO
|
3416004016WL020314
|
KAILASH MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
KAILASH MAHTO
|
()
|
|
9
|
KEREDARI
|
JH-16-004-016-002/395
(PATAL)
|
3416004016NRG24Z230620230747997
|
24/06/2023
|
JALESHWAR GANJHU
|
3416004016WL020308
|
JALESHWAR GANJHU
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
JALESHWAR GANJHU
|
()
|
|
10
|
KEREDARI
|
JH-16-004-016-002/558
(PATAL)
|
3416004016NRG24Z230620230748074
|
24/06/2023
|
MUNI MUNDA
|
3416004016WL020310
|
MUNI MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MUNI MUNDA
|
()
|
|
11
|
KEREDARI
|
JH-16-004-016-002/612
(PATAL)
|
3416004016NRG24Z230620230748003
|
24/06/2023
|
LAKHMANI DEVI
|
3416004016WL020308
|
LAKHMANI DEVI
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
LAKHMANI DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-016-002/612
(PATAL)
|
3416004016NRG24Z230620230748002
|
24/06/2023
|
SAWNA MUNDA
|
3416004016WL020308
|
SAWNA MUNDA
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SAWNA MUNDA
|
()
|
|
13
|
KEREDARI
|
JH-16-004-016-002/672
(PATAL)
|
3416004016NRG24Z230620230748007
|
24/06/2023
|
Manti Devi
|
3416004016WL020308
|
Manti Devi
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
Manti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-016-001/202
(PATAL)
|
3416004016NRG24Z230620230748104
|
24/06/2023
|
Anil Munda
|
3416004016WL020311
|
Anil Munda
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
Anil Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-016-001/102
(PATAL)
|
3416004016NRG24Z230620230747925
|
24/06/2023
|
SUKRI DEVI
|
3416004016WL020306
|
SUKRI DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SUKRI DEVI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-016-001/189
(PATAL)
|
3416004016NRG24Z230620230748145
|
24/06/2023
|
SONI DEVI
|
3416004016WL020312
|
SONI DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SONI DEVI
|
()
|
|
17
|
KEREDARI
|
JH-16-004-016-004/271
(PATAL)
|
3416004016NRG24Z230620230747733
|
24/06/2023
|
ANITA DEVI
|
3416004016WL020298
|
ANITA DEVI
|
00089
|
CBIN0284884
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-016-001/126
(PATAL)
|
3416004016NRG24Z230620230747931
|
24/06/2023
|
KHEMLAL GANJHU
|
3416004016WL020306
|
KHEMLAL GANJHU
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
KHEMLAL GANJHU
|
()
|
|
19
|
KEREDARI
|
JH-16-004-016-001/196
(PATAL)
|
3416004016NRG24Z230620230747959
|
24/06/2023
|
Seema devi
|
3416004016WL020307
|
Seema devi
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
Seema devi
|
()
|
|
20
|
KEREDARI
|
JH-16-004-016-001/199
(PATAL)
|
3416004016NRG24Z230620230747963
|
24/06/2023
|
LALMOHAN BHOKTA
|
3416004016WL020307
|
LALMOHAN BHOKTA
|
00176
|
IDIB000P620
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
LALMOHAN BHOKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-016-001/118
(PATAL)
|
3416004016NRG24Z230620230748135
|
24/06/2023
|
NIRASO DEVI
|
3416004016WL020312
|
NIRASO DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
NIRASO DEVI
|
()
|
|
22
|
KEREDARI
|
JH-16-004-016-001/198
(PATAL)
|
3416004016NRG24Z230620230747961
|
24/06/2023
|
SUNDARLAL GANJHU
|
3416004016WL020307
|
SUNDARLAL GANJHU
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
SUNDARLAL GANJHU
|
()
|
|
23
|
KEREDARI
|
JH-16-004-016-002/553
(PATAL)
|
3416004016NRG24Z230620230748073
|
24/06/2023
|
MUKESH MAHTO
|
3416004016WL020310
|
MUKESH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
MUKESH MAHTO
|
()
|
|
24
|
KEREDARI
|
JH-16-004-016-002/593
(PATAL)
|
3416004016NRG24Z230620230748044
|
24/06/2023
|
DILESHWAR MAHTO
|
3416004016WL020309
|
DILESHWAR MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
DILESHWAR MAHTO
|
()
|
|
25
|
KEREDARI
|
JH-16-004-016-002/596
(PATAL)
|
3416004016NRG24Z230620230747999
|
24/06/2023
|
KASRATH MAHTO
|
3416004016WL020308
|
KASRATH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
KASRATH MAHTO
|
()
|
|
26
|
KEREDARI
|
JH-16-004-016-002/653
(PATAL)
|
3416004016NRG24Z230620230747908
|
24/06/2023
|
KAILASH MAHTO
|
3416004016WL020305
|
KAILASH MAHTO
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912404
|
|
KAILASH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|