|
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-16-004-003-001/1813
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855205
|
05/07/2023
|
SANJAY KUMAR MAHTO
|
3416004WL023204
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-003-001/1583
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855129
|
05/07/2023
|
RANJIT KUMAR GOSWAMI
|
3416004WL023199
|
RANJIT KUMAR GOSWAMI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RANJIT KUMAR GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-003-001/1077-A
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855219
|
05/07/2023
|
BABITA DEVI
|
3416004WL023205
|
BABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
BABITA DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-003-001/1144
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880003
|
05/07/2023
|
ANJU DEVI
|
3416004WL023930
|
ANJU DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ANJU DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-003-001/1424
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855186
|
05/07/2023
|
SABITA DEVI
|
3416004WL023203
|
SABITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SABITA DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-003-001/1491
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855187
|
05/07/2023
|
SHABANAM KHATUN
|
3416004WL023203
|
SHABANAM KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SHABANAM KHATUN
|
()
|
|
7
|
KEREDARI
|
JH-16-004-003-001/1497
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855188
|
05/07/2023
|
MD AKHTAR AJAD
|
3416004WL023203
|
MD AKHTAR AJAD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MD AKHTAR AJAD
|
()
|
|
8
|
KEREDARI
|
JH-16-004-003-001/1519
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880005
|
05/07/2023
|
NITU KUMARI
|
3416004WL023930
|
NITU KUMARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
NITU KUMARI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-003-001/1580
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855114
|
05/07/2023
|
MUKESH KUMAR GOSWAMI
|
3416004WL023198
|
MUKESH KUMAR GOSWAMI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MUKESH KUMAR GOSWAMI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-003-001/1585
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855130
|
05/07/2023
|
GUDIYA DEVI
|
3416004WL023199
|
GUDIYA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
GUDIYA DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-003-001/239
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880012
|
05/07/2023
|
KHEMLAL SAW
|
3416004WL023930
|
KHEMLAL SAW
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KHEMLAL SAW
|
()
|
|
12
|
KEREDARI
|
JH-16-004-003-001/699
(CHAATTI BARIATU)
|
3416004000NRG24Z030720230855189
|
05/07/2023
|
DEWANTI DEVI
|
3416004WL023203
|
DEWANTI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
DEWANTI DEVI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-003-001/769
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880016
|
05/07/2023
|
JITAN MAHTO
|
3416004WL023930
|
JITAN MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
JITAN MAHTO
|
()
|
|
14
|
KEREDARI
|
JH-16-004-003-001/857
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880019
|
05/07/2023
|
SUKARI DEVI
|
3416004WL023930
|
SUKARI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SUKARI DEVI
|
()
|
|
15
|
KEREDARI
|
JH-16-004-003-001/860
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880020
|
05/07/2023
|
DINESHWAR MAHTO
|
3416004WL023930
|
DINESHWAR MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
DINESHWAR MAHTO
|
()
|
|
16
|
KEREDARI
|
JH-16-004-003-001/969
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880024
|
05/07/2023
|
SAKHO DEVI
|
3416004WL023930
|
SAKHO DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SAKHO DEVI
|
()
|
|
17
|
KEREDARI
|
JH-16-004-003-001/974
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880025
|
05/07/2023
|
GITA DEVI
|
3416004WL023930
|
GITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
GITA DEVI
|
()
|
|
18
|
KEREDARI
|
JH-16-004-003-001/979
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880027
|
05/07/2023
|
GITA DEVI
|
3416004WL023930
|
GITA DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
GITA DEVI
|
()
|
|
19
|
KEREDARI
|
JH-16-004-003-002/729
(CHAATTI BARIATU)
|
3416004000NRG24Z050720230880102
|
05/07/2023
|
PRABHU MAHTO
|
3416004WL023931
|
PRABHU MAHTO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PRABHU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|