|
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-16-004-001-001/165
(MANATU)
|
3416004001NRG24090820231162607
|
09/08/2023
|
YASODA DEVI
|
3416004001WL033530
|
YASODA DEVI
|
00048
|
BKID0004815
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641883
|
|
YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-001/869
(MANATU)
|
3416004001NRG24090820231160189
|
09/08/2023
|
RAKESH TURI
|
3416004001WL033463
|
RAKESH TURI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810641887
|
|
RAKESH TURI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-001-005/114
(MANATU)
|
3416004001NRG24090820231163295
|
09/08/2023
|
ANIL BADA
|
3416004001WL033553
|
ANIL BADA
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641885
|
|
ANIL BADA
|
()
|
|
4
|
KEREDARI
|
JH-16-004-001-007/1018
(MANATU)
|
3416004001NRG24090820231163296
|
09/08/2023
|
JIRWA DEVI
|
3416004001WL033553
|
JIRWA DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641884
|
|
JIRWA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-001-009/147
(MANATU)
|
3416004001NRG24090820231162637
|
09/08/2023
|
SUKHDEO KUMAR ORAON
|
3416004001WL033530
|
SUKHDEO KUMAR ORAON
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641886
|
|
SUKHDEO KUMAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-001-001/115
(MANATU)
|
3416004001NRG24090820231162605
|
09/08/2023
|
GITA DEVI
|
3416004001WL033530
|
GITA DEVI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641891
|
|
GITA DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-001-001/138
(MANATU)
|
3416004001NRG24090820231162606
|
09/08/2023
|
GULBI DEVI
|
3416004001WL033530
|
GULBI DEVI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641888
|
|
GULBI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-001-003/303
(MANATU)
|
3416004001NRG24090820231160201
|
09/08/2023
|
SOHAR GANJHU
|
3416004001WL033465
|
SOHAR GANJHU
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810641889
|
|
SOHAR GANJHU
|
()
|
|
9
|
KEREDARI
|
JH-16-004-001-007/85
(MANATU)
|
3416004001NRG24090820231163304
|
09/08/2023
|
ANNU DEVI
|
3416004001WL033553
|
ANNU DEVI
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641892
|
|
ANNU DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-001-009/113
(MANATU)
|
3416004001NRG24090820231162631
|
09/08/2023
|
MAGAHI ORAON
|
3416004001WL033530
|
MAGAHI ORAON
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810641890
|
|
MAGAHI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|