|
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-16-004-009-001/138
(BARIATU)
|
3416004009NRG24240620230751605
|
26/06/2023
|
YASHODA DEVI
|
3416004009WL020396
|
YASHODA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288879
|
|
YASHODA DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-009-001/139
(BARIATU)
|
3416004009NRG24240620230751606
|
26/06/2023
|
MANOJ RAM
|
3416004009WL020396
|
MANOJ RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288880
|
|
MANOJ RAM
|
()
|
|
3
|
KEREDARI
|
JH-16-004-009-001/140
(BARIATU)
|
3416004009NRG24240620230751608
|
26/06/2023
|
GURDAYAL RAM
|
3416004009WL020396
|
GURDAYAL RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288876
|
|
GURDAYAL RAM
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-001/162
(BARIATU)
|
3416004009NRG24240620230751786
|
26/06/2023
|
RENU DEVI
|
3416004009WL020403
|
RENU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288875
|
|
RENU DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-001/162
(BARIATU)
|
3416004009NRG24240620230751785
|
26/06/2023
|
ROHIT KUMAR RANA
|
3416004009WL020403
|
ROHIT KUMAR RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288877
|
|
ROHIT KUMAR RANA
|
()
|
|
6
|
KEREDARI
|
JH-16-004-009-001/19
(BARIATU)
|
3416004009NRG24240620230751583
|
26/06/2023
|
KOUSHLYA DEVI
|
3416004009WL020395
|
KOUSHLYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288883
|
|
KOUSHLYA DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24240620230751560
|
26/06/2023
|
DEVANTI DEVI
|
3416004009WL020393
|
DEVANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288882
|
|
DEVANTI DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-009-001/208
(BARIATU)
|
3416004009NRG24240620230751561
|
26/06/2023
|
DEVENDRA RANA
|
3416004009WL020393
|
DEVENDRA RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288878
|
|
DEVENDRA RANA
|
()
|
|
9
|
KEREDARI
|
JH-16-004-009-006/406
(BARIATU)
|
3416004009NRG24240620230751538
|
26/06/2023
|
MINA DEVI
|
3416004009WL020392
|
MINA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288881
|
|
MINA DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-009-006/783
(BARIATU)
|
3416004009NRG24240620230751543
|
26/06/2023
|
Soni Devi
|
3416004009WL020392
|
Soni Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977288884
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|