|
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-16-004-010-001/388
(GARI KALA)
|
3416004000NRG24210720231023990
|
21/07/2023
|
MANWA DEVI
|
3416004WL028303
|
MANWA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330856
|
|
MANWA DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-001/4
(GARI KALA)
|
3416004000NRG24210720231023991
|
21/07/2023
|
PREM MAHTO
|
3416004WL028303
|
PREM MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330854
|
|
PREM MAHTO
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-001/460
(GARI KALA)
|
3416004000NRG24210720231023992
|
21/07/2023
|
KAVITA KUMARI
|
3416004WL028303
|
KAVITA KUMARI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330861
|
|
KAVITA KUMARI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-001/58
(GARI KALA)
|
3416004000NRG24210720231023995
|
21/07/2023
|
PYARI MAHTO
|
3416004WL028303
|
PYARI MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330852
|
|
PYARI MAHTO
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1082
(GARI KALA)
|
3416004000NRG24210720231023996
|
21/07/2023
|
MOTI MAHTO
|
3416004WL028303
|
MOTI MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330847
|
|
MOTI MAHTO
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1204
(GARI KALA)
|
3416004000NRG24210720231023997
|
21/07/2023
|
KRISHNA KUMAR
|
3416004WL028303
|
KRISHNA KUMAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330850
|
|
KRISHNA KUMAR
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1286
(GARI KALA)
|
3416004000NRG24210720231023998
|
21/07/2023
|
BHUNESHWAR MAHTO
|
3416004WL028303
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330849
|
|
BHUNESHWAR MAHTO
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/139
(GARI KALA)
|
3416004000NRG24210720231023999
|
21/07/2023
|
JAGDISH MAHTO
|
3416004WL028303
|
JAGDISH MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330851
|
|
JAGDISH MAHTO
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1412
(GARI KALA)
|
3416004000NRG24210720231024000
|
21/07/2023
|
PRAKASH KUMAR RANA
|
3416004WL028303
|
PRAKASH KUMAR RANA
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330858
|
|
PRAKASH KUMAR RANA
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1815
(GARI KALA)
|
3416004000NRG24210720231024001
|
21/07/2023
|
MD AZHAR
|
3416004WL028303
|
MD AZHAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330855
|
|
MD AZHAR
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1939
(GARI KALA)
|
3416004000NRG24210720231024002
|
21/07/2023
|
SAFIDUN KHATUN
|
3416004WL028303
|
SAFIDUN KHATUN
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330857
|
|
SAFIDUN KHATUN
|
()
|
|
12
|
KEREDARI
|
JH-16-004-010-002/2132
(GARI KALA)
|
3416004000NRG24210720231024003
|
21/07/2023
|
Balgobind Mahto
|
3416004WL028303
|
Balgobind Mahto
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330848
|
|
Balgobind Mahto
|
()
|
|
13
|
KEREDARI
|
JH-16-004-010-002/2132
(GARI KALA)
|
3416004000NRG24210720231024004
|
21/07/2023
|
Kunti Devi
|
3416004WL028303
|
Kunti Devi
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330860
|
|
Kunti Devi
|
()
|
|
14
|
KEREDARI
|
JH-16-004-010-002/2133
(GARI KALA)
|
3416004000NRG24210720231024005
|
21/07/2023
|
Pawan Kumar
|
3416004WL028303
|
Pawan Kumar
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330859
|
|
Pawan Kumar
|
()
|
|
15
|
KEREDARI
|
JH-16-004-010-002/3
(GARI KALA)
|
3416004000NRG24210720231024022
|
21/07/2023
|
RAMCHANDRA RAM
|
3416004WL028304
|
RAMCHANDRA RAM
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330853
|
|
RAMCHANDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-010-001/472
(GARI KALA)
|
3416004000NRG24210720231023994
|
21/07/2023
|
MURLI MAHTO
|
3416004WL028303
|
MURLI MAHTO
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330862
|
|
MURLI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-010-001/470
(GARI KALA)
|
3416004000NRG24210720231023993
|
21/07/2023
|
MINA DEVI
|
3416004WL028303
|
MINA DEVI
|
00415
|
SBIN0014352
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784330863
|
|
MS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|