|
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-16-004-010-001/379
(GARI KALA)
|
3416004000NRG24290720231087328
|
29/07/2023
|
KRISHNA KUMAR MAHTO
|
3416004WL030759
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784322603
|
|
KRISHNA KUMAR MAHTO
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-001/389
(GARI KALA)
|
3416004000NRG24290720231087329
|
29/07/2023
|
TEKLAL MAHTO
|
3416004WL030759
|
TEKLAL MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784322606
|
|
TEKLAL MAHTO
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-001/460
(GARI KALA)
|
3416004000NRG24290720231087330
|
29/07/2023
|
KAVITA KUMARI
|
3416004WL030759
|
KAVITA KUMARI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784322611
|
|
KAVITA KUMARI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1153
(GARI KALA)
|
3416004010NRG24260720231059013
|
29/07/2023
|
JITENDRA KUMAR
|
3416004010WL029681
|
JITENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322599
|
|
JITENDRA KUMAR
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1398
(GARI KALA)
|
3416004010NRG24260720231059015
|
29/07/2023
|
MAHESHWARI DEVI
|
3416004010WL029681
|
MAHESHWARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322610
|
|
MAHESHWARI DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1412
(GARI KALA)
|
3416004000NRG24290720231087331
|
29/07/2023
|
PRAKASH KUMAR RANA
|
3416004WL030759
|
PRAKASH KUMAR RANA
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784322607
|
|
PRAKASH KUMAR RANA
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1868
(GARI KALA)
|
3416004010NRG24260720231058979
|
29/07/2023
|
RESHMI KUMARI
|
3416004010WL029680
|
RESHMI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322609
|
|
RESHMI KUMARI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1910
(GARI KALA)
|
3416004010NRG24280720231073935
|
29/07/2023
|
JAMANI DEVI
|
3416004010WL030274
|
JAMANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322604
|
|
JAMANI DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1919
(GARI KALA)
|
3416004010NRG24260720231058980
|
29/07/2023
|
KABILASO DEVI
|
3416004010WL029680
|
KABILASO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322608
|
|
KABILASO DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1931
(GARI KALA)
|
3416004010NRG24260720231058984
|
29/07/2023
|
SANJAY KUMAR MAHTO
|
3416004010WL029680
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322602
|
|
SANJAY KUMAR MAHTO
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1968
(GARI KALA)
|
3416004000NRG24290720231087332
|
29/07/2023
|
MOHAN KUMAR
|
3416004WL030759
|
MOHAN KUMAR
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784322601
|
|
MOHAN KUMAR
|
()
|
|
12
|
KEREDARI
|
JH-16-004-010-002/204
(GARI KALA)
|
3416004010NRG24260720231058987
|
29/07/2023
|
SARJU MAHTO
|
3416004010WL029680
|
SARJU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322600
|
|
SARJU MAHTO
|
()
|
|
13
|
KEREDARI
|
JH-16-004-010-002/907
(GARI KALA)
|
3416004010NRG24260720231059027
|
29/07/2023
|
MANJU DEVI
|
3416004010WL029681
|
MANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322605
|
|
MANJU DEVI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-010-002/909
(GARI KALA)
|
3416004010NRG24260720231059028
|
29/07/2023
|
NANDKISHOR KUMAR MAHTO
|
3416004010WL029681
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784322612
|
|
NANDKISHOR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|