|
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-16-004-010-001/171
(GARI KALA)
|
3416004000NRG24Z050520230259338
|
05/05/2023
|
KAILASH MAHTO
|
3416004WL006708
|
KAILASH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KAILASH MAHTO
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-001/171
(GARI KALA)
|
3416004000NRG24Z050520230259339
|
05/05/2023
|
SAKHO KUMARI
|
3416004WL006708
|
SAKHO KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SAKHO KUMARI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-001/173
(GARI KALA)
|
3416004000NRG24Z050520230259367
|
05/05/2023
|
JAGESHWAR PASI
|
3416004WL006709
|
JAGESHWAR PASI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
JAGESHWAR PASI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-001/362
(GARI KALA)
|
3416004000NRG24Z050520230259374
|
05/05/2023
|
LEDO MAHTO
|
3416004WL006709
|
LEDO MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
LEDO MAHTO
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-001/391
(GARI KALA)
|
3416004000NRG24Z050520230259488
|
05/05/2023
|
KAJO DEVI
|
3416004WL006714
|
KAJO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KAJO DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1076
(GARI KALA)
|
3416004000NRG24Z050520230259578
|
05/05/2023
|
AMRIT MAHTO
|
3416004WL006717
|
AMRIT MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
AMRIT MAHTO
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1296
(GARI KALA)
|
3416004000NRG24Z050520230259583
|
05/05/2023
|
INDU DEVI
|
3416004WL006717
|
INDU DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
INDU DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1300
(GARI KALA)
|
3416004000NRG24Z050520230259585
|
05/05/2023
|
DEVENDRA KUMAR
|
3416004WL006717
|
DEVENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DEVENDRA KUMAR
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1301
(GARI KALA)
|
3416004000NRG24Z050520230259553
|
05/05/2023
|
YOGENDRA KUMAR
|
3416004WL006716
|
YOGENDRA KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
YOGENDRA KUMAR
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1483
(GARI KALA)
|
3416004000NRG24Z050520230259452
|
05/05/2023
|
BENI MAHTO
|
3416004WL006713
|
BENI MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BENI MAHTO
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1483
(GARI KALA)
|
3416004000NRG24Z050520230259453
|
05/05/2023
|
NAGIYA DEVI
|
3416004WL006713
|
NAGIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NAGIYA DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1575
(GARI KALA)
|
3416004000NRG24Z050520230259319
|
05/05/2023
|
KOSHLIYA DEVI
|
3416004WL006707
|
KOSHLIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KOSHLIYA DEVI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1675
(GARI KALA)
|
3416004000NRG24Z050520230259588
|
05/05/2023
|
TEKANI DEVI
|
3416004WL006717
|
TEKANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
TEKANI DEVI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1740
(GARI KALA)
|
3416004000NRG24Z050520230259536
|
05/05/2023
|
SUMITRA DEVI
|
3416004WL006715
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUMITRA DEVI
|
()
|
|
15
|
KEREDARI
|
JH-16-004-010-002/1812
(GARI KALA)
|
3416004000NRG24Z050520230259493
|
05/05/2023
|
ANITA KUMARI
|
3416004WL006714
|
ANITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANITA KUMARI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-010-002/1815
(GARI KALA)
|
3416004000NRG24Z050520230259496
|
05/05/2023
|
MD AZHAR
|
3416004WL006714
|
MD AZHAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MD AZHAR
|
()
|
|
17
|
KEREDARI
|
JH-16-004-010-002/1847
(GARI KALA)
|
3416004000NRG24Z050520230259554
|
05/05/2023
|
YASODA DEVI
|
3416004WL006716
|
YASODA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
YASODA DEVI
|
()
|
|
18
|
KEREDARI
|
JH-16-004-010-002/1848
(GARI KALA)
|
3416004000NRG24Z050520230259497
|
05/05/2023
|
MOFIDUN NISHA
|
3416004WL006714
|
MOFIDUN NISHA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MOFIDUN NISHA
|
()
|
|
19
|
KEREDARI
|
JH-16-004-010-002/1888
(GARI KALA)
|
3416004000NRG24Z050520230259499
|
05/05/2023
|
RAJIBUN KHATUN
|
3416004WL006714
|
RAJIBUN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAJIBUN KHATUN
|
()
|
|
20
|
KEREDARI
|
JH-16-004-010-002/1923
(GARI KALA)
|
3416004000NRG24Z050520230259416
|
05/05/2023
|
ANITA DEVI
|
3416004WL006712
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANITA DEVI
|
()
|
|
21
|
KEREDARI
|
JH-16-004-010-002/2041
(GARI KALA)
|
3416004000NRG24Z050520230259309
|
05/05/2023
|
Deglal Rajak
|
3416004WL006706
|
Deglal Rajak
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
Deglal Rajak
|
()
|
|
22
|
KEREDARI
|
JH-16-004-010-002/2041
(GARI KALA)
|
3416004000NRG24Z050520230259310
|
05/05/2023
|
Manita Devi
|
3416004WL006706
|
Manita Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
Manita Devi
|
()
|
|
23
|
KEREDARI
|
JH-16-004-010-002/2083
(GARI KALA)
|
3416004000NRG24Z050520230259417
|
05/05/2023
|
JIRWA DEVI
|
3416004WL006712
|
JIRWA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
JIRWA DEVI
|
()
|
|
24
|
KEREDARI
|
JH-16-004-010-002/2086
(GARI KALA)
|
3416004000NRG24Z050520230259420
|
05/05/2023
|
MURARI RANA
|
3416004WL006712
|
MURARI RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MURARI RANA
|
()
|
|
25
|
KEREDARI
|
JH-16-004-010-002/2092
(GARI KALA)
|
3416004000NRG24Z050520230259311
|
05/05/2023
|
PINKI KUMARI
|
3416004WL006706
|
PINKI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
PINKI KUMARI
|
()
|
|
26
|
KEREDARI
|
JH-16-004-010-002/2109
(GARI KALA)
|
3416004000NRG24Z050520230259556
|
05/05/2023
|
UPENDAR KUMAR
|
3416004WL006716
|
UPENDAR KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
UPENDAR KUMAR
|
()
|
|
27
|
KEREDARI
|
JH-16-004-010-002/2110
(GARI KALA)
|
3416004000NRG24Z050520230259557
|
05/05/2023
|
GULSHAN KHATUN
|
3416004WL006716
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
GULSHAN KHATUN
|
()
|
|
28
|
KEREDARI
|
JH-16-004-010-002/886
(GARI KALA)
|
3416004000NRG24Z050520230259502
|
05/05/2023
|
rohit kumar mahto
|
3416004WL006714
|
rohit kumar mahto
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
rohit kumar mahto
|
()
|
|
29
|
KEREDARI
|
JH-16-004-010-002/887
(GARI KALA)
|
3416004000NRG24Z050520230259503
|
05/05/2023
|
nuniya devi
|
3416004WL006714
|
nuniya devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
nuniya devi
|
()
|
|
30
|
KEREDARI
|
JH-16-004-010-002/897
(GARI KALA)
|
3416004000NRG24Z050520230259464
|
05/05/2023
|
KARMI DEVI
|
3416004WL006713
|
KARMI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KARMI DEVI
|
()
|
|
31
|
KEREDARI
|
JH-16-004-010-002/904
(GARI KALA)
|
3416004000NRG24Z050520230259466
|
05/05/2023
|
ashish kumar
|
3416004WL006713
|
ashish kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ashish kumar
|
()
|
|
32
|
KEREDARI
|
JH-16-004-010-002/909
(GARI KALA)
|
3416004000NRG24Z050520230259428
|
05/05/2023
|
NANDKISHOR KUMAR MAHTO
|
3416004WL006712
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NANDKISHOR KUMAR MAHTO
|
()
|
|
33
|
KEREDARI
|
JH-16-004-010-002/931
(GARI KALA)
|
3416004000NRG24Z050520230259596
|
05/05/2023
|
PRAKASH MAHTO
|
3416004WL006717
|
PRAKASH MAHTO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
PRAKASH MAHTO
|
()
|
|
34
|
KEREDARI
|
JH-16-004-010-002/956
(GARI KALA)
|
3416004000NRG24Z050520230259315
|
05/05/2023
|
SANDIP KUMAR
|
3416004WL006706
|
SANDIP KUMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SANDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
35
|
KEREDARI
|
JH-16-004-010-001/363
(GARI KALA)
|
3416004000NRG24Z050520230259340
|
05/05/2023
|
KIRAN KUMARI
|
3416004WL006708
|
KIRAN KUMARI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|