|
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-16-004-006-002/1911
(HEWAI)
|
3416004000NRG24130420230034599
|
13/04/2023
|
SANJAY KUMAR
|
3416004WL000915
|
SANJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280258
|
|
SANJAY KUMAR
|
()
|
|
2
|
KEREDARI
|
JH-16-004-006-004/271
(HEWAI)
|
3416004000NRG24120420230023937
|
13/04/2023
|
BODHAN SAW
|
3416004WL000664
|
BODHAN SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280250
|
|
BODHAN SAW
|
()
|
|
3
|
KEREDARI
|
JH-16-004-006-004/271
(HEWAI)
|
3416004000NRG24120420230023938
|
13/04/2023
|
SOHWA DEVI
|
3416004WL000664
|
SOHWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280259
|
|
SOHWA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-006-004/351
(HEWAI)
|
3416004000NRG24120420230023939
|
13/04/2023
|
MALATI DEVI
|
3416004WL000664
|
MALATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280256
|
|
MALATI DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-006-004/353
(HEWAI)
|
3416004000NRG24130420230035177
|
13/04/2023
|
JAGDEV KUMAR
|
3416004WL000937
|
JAGDEV KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280252
|
|
JAGDEV KUMAR
|
()
|
|
6
|
KEREDARI
|
JH-16-004-006-004/713
(HEWAI)
|
3416004000NRG24130420230035183
|
13/04/2023
|
DUKHNI DEVI
|
3416004WL000937
|
DUKHNI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280260
|
|
DUKHNI DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-006-004/741
(HEWAI)
|
3416004000NRG24130420230035188
|
13/04/2023
|
CHANDAR SAW
|
3416004WL000937
|
CHANDAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280251
|
|
CHANDAR SAW
|
()
|
|
8
|
KEREDARI
|
JH-16-004-006-005/325
(HEWAI)
|
3416004000NRG24120420230023896
|
13/04/2023
|
FULMATI DEVI
|
3416004WL000663
|
FULMATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280254
|
|
FULMATI DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-006-005/96
(HEWAI)
|
3416004000NRG24120420230023899
|
13/04/2023
|
JHALIYA DEVI
|
3416004WL000663
|
JHALIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280257
|
|
JHALIYA DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-007-002/152
(BELTU)
|
3416004000NRG24120420230023903
|
13/04/2023
|
BAJARANGI KUMAR
|
3416004WL000663
|
BAJARANGI KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280253
|
|
BAJARANGI KUMAR
|
()
|
|
11
|
KEREDARI
|
JH-16-004-007-002/51
(BELTU)
|
3416004000NRG24120420230023907
|
13/04/2023
|
BARJU SAW
|
3416004WL000663
|
BARJU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280255
|
|
BARJU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-006-004/518
(HEWAI)
|
3416004000NRG24130420230035180
|
13/04/2023
|
DILIP KUMAR
|
3416004WL000937
|
DILIP KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280265
|
|
DILIP KUMAR
|
()
|
|
13
|
KEREDARI
|
JH-16-004-006-004/806
(HEWAI)
|
3416004000NRG24130420230035193
|
13/04/2023
|
Nagiya Devi
|
3416004WL000937
|
Nagiya Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280261
|
|
Nagiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-006-002/1283
(HEWAI)
|
3416004000NRG24130420230034589
|
13/04/2023
|
PRADEEP RAM
|
3416004WL000915
|
PRADEEP RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280262
|
|
MR PRDIP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-006-002/1688
(HEWAI)
|
3416004006NRG24120420230022341
|
13/04/2023
|
MITHLESH MAHTO
|
3416004006WL000610
|
MITHLESH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280263
|
|
MITHLESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-006-004/585
(HEWAI)
|
3416004000NRG24120420230023949
|
13/04/2023
|
SURESH SAW
|
3416004WL000664
|
SURESH SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280264
|
|
SURESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|