|
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-16-004-010-002/1024
(GARI KALA)
|
3416004010NRG24260620230775889
|
26/06/2023
|
KAMESHWAR KURMI
|
3416004010WL021050
|
KAMESHWAR KURMI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824937
|
|
KAMESHWAR KURMI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1320
(GARI KALA)
|
3416004010NRG24260620230775896
|
26/06/2023
|
FULWA DEVI
|
3416004010WL021050
|
FULWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824944
|
|
FULWA DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1492
(GARI KALA)
|
3416004010NRG24260620230775898
|
26/06/2023
|
NARAYAN KUMAR
|
3416004010WL021050
|
NARAYAN KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824943
|
|
NARAYAN KUMAR
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1567
(GARI KALA)
|
3416004010NRG24260620230775902
|
26/06/2023
|
PRAYAG MAHTO
|
3416004010WL021050
|
PRAYAG MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824947
|
|
PRAYAG MAHTO
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1569
(GARI KALA)
|
3416004010NRG24260620230775903
|
26/06/2023
|
RITA KUMARI
|
3416004010WL021050
|
RITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824938
|
|
RITA KUMARI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1636
(GARI KALA)
|
3416004010NRG24260620230775855
|
26/06/2023
|
ARATI DEVI
|
3416004010WL021049
|
ARATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824941
|
|
ARATI DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1755
(GARI KALA)
|
3416004010NRG24260620230775909
|
26/06/2023
|
JAGESHWAR KUMAR
|
3416004010WL021050
|
JAGESHWAR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824940
|
|
JAGESHWAR KUMAR
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1758
(GARI KALA)
|
3416004010NRG24260620230775910
|
26/06/2023
|
BIRBAL CHAUDHARY
|
3416004010WL021050
|
BIRBAL CHAUDHARY
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824946
|
|
BIRBAL CHAUDHARY
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/2041
(GARI KALA)
|
3416004010NRG24260620230775911
|
26/06/2023
|
Deglal Rajak
|
3416004010WL021050
|
Deglal Rajak
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824945
|
|
Deglal Rajak
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/2041
(GARI KALA)
|
3416004010NRG24260620230775912
|
26/06/2023
|
Manita Devi
|
3416004010WL021050
|
Manita Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824942
|
|
Manita Devi
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/546
(GARI KALA)
|
3416004010NRG24260620230775913
|
26/06/2023
|
MAHESH RAJAK
|
3416004010WL021050
|
MAHESH RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824936
|
|
MAHESH RAJAK
|
()
|
|
12
|
KEREDARI
|
JH-16-004-010-002/550
(GARI KALA)
|
3416004010NRG24260620230775915
|
26/06/2023
|
TULESHWAR RAJAK
|
3416004010WL021050
|
TULESHWAR RAJAK
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982824939
|
|
TULESHWAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|