|
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-16-004-001-008/226
(MANATU)
|
3416004000NRG24Z240620230751503
|
26/06/2023
|
SARSAWATI DEVI
|
3416004WL020389
|
SARSAWATI DEVI
|
00048
|
BKID0004828
|
135
|
135
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SARSAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-001-001/199
(MANATU)
|
3416004001NRG24Z250620230767604
|
26/06/2023
|
MALU GANJHU
|
3416004001WL020775
|
MALU GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
MALU GANJHU
|
()
|
|
3
|
KEREDARI
|
JH-16-004-001-001/874
(MANATU)
|
3416004001NRG24Z250620230767611
|
26/06/2023
|
MADHO DEVI
|
3416004001WL020775
|
MADHO DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
MADHO DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-001-001/875
(MANATU)
|
3416004001NRG24Z250620230767612
|
26/06/2023
|
SOMAR GANJHU
|
3416004001WL020775
|
SOMAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SOMAR GANJHU
|
()
|
|
5
|
KEREDARI
|
JH-16-004-001-007/1029
(MANATU)
|
3416004001NRG24Z250620230767638
|
26/06/2023
|
BANDHI DEVI
|
3416004001WL020776
|
BANDHI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
BANDHI DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-001-007/396
(MANATU)
|
3416004001NRG24Z250620230767648
|
26/06/2023
|
KAILASH GANJHU
|
3416004001WL020776
|
KAILASH GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
KAILASH GANJHU
|
()
|
|
7
|
KEREDARI
|
JH-16-004-001-007/397
(MANATU)
|
3416004001NRG24Z250620230767649
|
26/06/2023
|
NAGIYA DEVI
|
3416004001WL020776
|
NAGIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
NAGIYA DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-001-007/398
(MANATU)
|
3416004001NRG24Z250620230767650
|
26/06/2023
|
RUNIYA DEVI
|
3416004001WL020776
|
RUNIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
RUNIYA DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-001-007/399
(MANATU)
|
3416004001NRG24Z250620230767651
|
26/06/2023
|
KALI GANJHU
|
3416004001WL020776
|
KALI GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
KALI GANJHU
|
()
|
|
10
|
KEREDARI
|
JH-16-004-001-007/400
(MANATU)
|
3416004001NRG24Z250620230767652
|
26/06/2023
|
MANGRI DEVI
|
3416004001WL020776
|
MANGRI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
MANGRI DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-001-007/402
(MANATU)
|
3416004001NRG24Z250620230767653
|
26/06/2023
|
CHURAMAN BHOGTA
|
3416004001WL020776
|
CHURAMAN BHOGTA
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
CHURAMAN BHOGTA
|
()
|
|
12
|
KEREDARI
|
JH-16-004-001-007/404
(MANATU)
|
3416004001NRG24Z250620230767655
|
26/06/2023
|
HEMRAJ GANJHU
|
3416004001WL020776
|
HEMRAJ GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
HEMRAJ GANJHU
|
()
|
|
13
|
KEREDARI
|
JH-16-004-001-007/405
(MANATU)
|
3416004001NRG24Z250620230767656
|
26/06/2023
|
SUNDRI DEVI
|
3416004001WL020776
|
SUNDRI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SUNDRI DEVI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-001-007/406
(MANATU)
|
3416004001NRG24Z250620230767657
|
26/06/2023
|
FULMATIYA DEVI
|
3416004001WL020776
|
FULMATIYA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
FULMATIYA DEVI
|
()
|
|
15
|
KEREDARI
|
JH-16-004-001-007/963
(MANATU)
|
3416004001NRG24Z250620230767659
|
26/06/2023
|
PREM GANJHU
|
3416004001WL020776
|
PREM GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
PREM GANJHU
|
()
|
|
16
|
KEREDARI
|
JH-16-004-001-007/994
(MANATU)
|
3416004001NRG24Z250620230767660
|
26/06/2023
|
SIKENDAR GANJHU
|
3416004001WL020776
|
SIKENDAR GANJHU
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SIKENDAR GANJHU
|
()
|
|
17
|
KEREDARI
|
JH-16-004-001-008/289
(MANATU)
|
3416004000NRG24Z240620230751506
|
26/06/2023
|
SANJAY RAM
|
3416004WL020389
|
SANJAY RAM
|
00048
|
BKID0005969
|
135
|
135
|
Processed
|
28/06/2023
|
|
S51491974
|
|
SANJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-001-001/279
(MANATU)
|
3416004001NRG24Z250620230767607
|
26/06/2023
|
MANOJ MAHTO
|
3416004001WL020775
|
MANOJ MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
MANOJ MAHTO
|
()
|
|
19
|
KEREDARI
|
JH-16-004-001-003/400
(MANATU)
|
3416004000NRG24Z240620230767356
|
26/06/2023
|
RAJKUMAR SAW
|
3416004WL020769
|
RAJKUMAR SAW
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
RAJKUMAR SAW
|
()
|
|
20
|
KEREDARI
|
JH-16-004-001-004/27
(MANATU)
|
3416004001NRG24Z250620230767674
|
26/06/2023
|
MUNIYA DEVI
|
3416004001WL020778
|
MUNIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
28/06/2023
|
|
S51491974
|
|
MUNIYA DEVI
|
()
|
|
21
|
KEREDARI
|
JH-16-004-001-004/848
(MANATU)
|
3416004000NRG24Z240620230751471
|
26/06/2023
|
ROHIT GANJHU
|
3416004WL020387
|
ROHIT GANJHU
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
28/06/2023
|
|
S51491974
|
|
ROHIT GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
22
|
KEREDARI
|
JH-16-004-001-002/90
(MANATU)
|
3416004000NRG24Z240620230751455
|
26/06/2023
|
PREM GANJHU
|
3416004WL020386
|
PREM GANJHU
|
00468
|
UBIN0545821
|
135
|
135
|
Processed
|
28/06/2023
|
|
S51491974
|
|
PREM GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|