|
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-16-004-008-001/1287
(KANDAVER)
|
3416004000NRG24090620230584516
|
11/06/2023
|
ANIL KUMAR
|
3416004WL015983
|
ANIL KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462088
|
|
ANIL KUMAR
|
()
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1505
(KANDAVER)
|
3416004000NRG24090620230584517
|
11/06/2023
|
Chotan Saw
|
3416004WL015983
|
Chotan Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462095
|
|
Chotan Saw
|
()
|
|
3
|
KEREDARI
|
JH-16-004-008-001/707
(KANDAVER)
|
3416004000NRG24090620230583777
|
11/06/2023
|
RESMI DEVI
|
3416004WL015968
|
RESMI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462093
|
|
RESMI DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-008-001/736
(KANDAVER)
|
3416004000NRG24090620230584521
|
11/06/2023
|
PUNIYA DEVI
|
3416004WL015983
|
PUNIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462091
|
|
PUNIYA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-008-001/846
(KANDAVER)
|
3416004008NRG24110620230606897
|
11/06/2023
|
RUPLAL SAW
|
3416004008WL016471
|
RUPLAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462086
|
|
RUPLAL SAW
|
()
|
|
6
|
KEREDARI
|
JH-16-004-008-001/861
(KANDAVER)
|
3416004008NRG24110620230606898
|
11/06/2023
|
TAPESHWAR RAM
|
3416004008WL016471
|
TAPESHWAR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462087
|
|
TAPESHWAR RAM
|
()
|
|
7
|
KEREDARI
|
JH-16-004-008-001/916
(KANDAVER)
|
3416004000NRG24090620230584522
|
11/06/2023
|
SOHADRI DEVI
|
3416004WL015983
|
SOHADRI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462094
|
|
SOHADRI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-008-001/931
(KANDAVER)
|
3416004000NRG24090620230584525
|
11/06/2023
|
FOTO DEVI
|
3416004WL015983
|
FOTO DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462097
|
|
FOTO DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-008-001/983
(KANDAVER)
|
3416004000NRG24090620230584526
|
11/06/2023
|
SUNITA KUMARI
|
3416004WL015983
|
SUNITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462096
|
|
SUNITA KUMARI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-008-004/34
(KANDAVER)
|
3416004008NRG24110620230606863
|
11/06/2023
|
TIBU ORAON
|
3416004008WL016470
|
TIBU ORAON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462092
|
|
TIBU ORAON
|
()
|
|
11
|
KEREDARI
|
JH-16-004-008-005/33
(KANDAVER)
|
3416004008NRG24110620230606868
|
11/06/2023
|
SETHI GANJHU
|
3416004008WL016470
|
SETHI GANJHU
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462089
|
|
SETHI GANJHU
|
()
|
|
12
|
KEREDARI
|
JH-16-004-008-005/43
(KANDAVER)
|
3416004008NRG24110620230606872
|
11/06/2023
|
Sumira Devi
|
3416004008WL016470
|
Sumira Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462090
|
|
Sumira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|