|
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-16-004-010-002/1029
(GARI KALA)
|
3416004010NRG24070720230902731
|
08/07/2023
|
KANCHAN KUMARI
|
3416004010WL024542
|
KANCHAN KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677988
|
|
KANCHAN KUMARI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-010-002/1177
(GARI KALA)
|
3416004010NRG24070720230902738
|
08/07/2023
|
KAVITA DEVI
|
3416004010WL024542
|
KAVITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677980
|
|
KAVITA DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-010-002/1301
(GARI KALA)
|
3416004000NRG24080720230915374
|
08/07/2023
|
YOGENDRA KUMAR
|
3416004WL024858
|
YOGENDRA KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677979
|
|
YOGENDRA KUMAR
|
()
|
|
4
|
KEREDARI
|
JH-16-004-010-002/1398
(GARI KALA)
|
3416004010NRG24070720230902524
|
08/07/2023
|
MAHESHWARI DEVI
|
3416004010WL024539
|
MAHESHWARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677986
|
|
MAHESHWARI DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-010-002/1575
(GARI KALA)
|
3416004000NRG24080720230915378
|
08/07/2023
|
KOSHLIYA DEVI
|
3416004WL024858
|
KOSHLIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677987
|
|
KOSHLIYA DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-010-002/1675
(GARI KALA)
|
3416004000NRG24080720230915380
|
08/07/2023
|
TEKANI DEVI
|
3416004WL024858
|
TEKANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677981
|
|
TEKANI DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-010-002/1740
(GARI KALA)
|
3416004000NRG24080720230915388
|
08/07/2023
|
SUMITRA DEVI
|
3416004WL024858
|
SUMITRA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677985
|
|
SUMITRA DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-010-002/1847
(GARI KALA)
|
3416004000NRG24080720230915392
|
08/07/2023
|
YASODA DEVI
|
3416004WL024858
|
YASODA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677989
|
|
YASODA DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-010-002/1848
(GARI KALA)
|
3416004000NRG24080720230915393
|
08/07/2023
|
MOFIDUN NISHA
|
3416004WL024858
|
MOFIDUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677977
|
|
MOFIDUN NISHA
|
()
|
|
10
|
KEREDARI
|
JH-16-004-010-002/1857
(GARI KALA)
|
3416004010NRG24070720230902741
|
08/07/2023
|
SARSWATI DEVI
|
3416004010WL024542
|
SARSWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677984
|
|
SARSWATI DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-010-002/1888
(GARI KALA)
|
3416004000NRG24080720230915395
|
08/07/2023
|
RAJIBUN KHATUN
|
3416004WL024858
|
RAJIBUN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677975
|
|
RAJIBUN KHATUN
|
()
|
|
12
|
KEREDARI
|
JH-16-004-010-002/1923
(GARI KALA)
|
3416004010NRG24070720230902527
|
08/07/2023
|
ANITA DEVI
|
3416004010WL024539
|
ANITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677990
|
|
ANITA DEVI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-010-002/1973
(GARI KALA)
|
3416004010NRG24070720230902528
|
08/07/2023
|
JAGAN MAHTO
|
3416004010WL024539
|
JAGAN MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677971
|
|
JAGAN MAHTO
|
()
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1979
(GARI KALA)
|
3416004010NRG24070720230902530
|
08/07/2023
|
BAIJNATH MAHTO
|
3416004010WL024539
|
BAIJNATH MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677973
|
|
BAIJNATH MAHTO
|
()
|
|
15
|
KEREDARI
|
JH-16-004-010-002/2083
(GARI KALA)
|
3416004010NRG24070720230902533
|
08/07/2023
|
JIRWA DEVI
|
3416004010WL024539
|
JIRWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677972
|
|
JIRWA DEVI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-010-002/2109
(GARI KALA)
|
3416004000NRG24080720230915399
|
08/07/2023
|
UPENDAR KUMAR
|
3416004WL024858
|
UPENDAR KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677974
|
|
UPENDAR KUMAR
|
()
|
|
17
|
KEREDARI
|
JH-16-004-010-002/2110
(GARI KALA)
|
3416004000NRG24080720230915400
|
08/07/2023
|
GULSHAN KHATUN
|
3416004WL024858
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677992
|
|
GULSHAN KHATUN
|
()
|
|
18
|
KEREDARI
|
JH-16-004-010-002/591
(GARI KALA)
|
3416004010NRG24070720230902704
|
08/07/2023
|
DEVRANI
|
3416004010WL024541
|
DEVRANI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677976
|
|
DEVRANI
|
()
|
|
19
|
KEREDARI
|
JH-16-004-010-002/866
(GARI KALA)
|
3416004010NRG24070720230902708
|
08/07/2023
|
ALAKH NIRANJAN GIRI
|
3416004010WL024541
|
ALAKH NIRANJAN GIRI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677993
|
|
ALAKH NIRANJAN GIRI
|
()
|
|
20
|
KEREDARI
|
JH-16-004-010-002/897
(GARI KALA)
|
3416004010NRG24070720230902751
|
08/07/2023
|
KARMI DEVI
|
3416004010WL024542
|
KARMI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677983
|
|
KARMI DEVI
|
()
|
|
21
|
KEREDARI
|
JH-16-004-010-002/898
(GARI KALA)
|
3416004010NRG24070720230902752
|
08/07/2023
|
GITA DEVI
|
3416004010WL024542
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677982
|
|
GITA DEVI
|
()
|
|
22
|
KEREDARI
|
JH-16-004-010-002/907
(GARI KALA)
|
3416004010NRG24070720230902603
|
08/07/2023
|
MANJU DEVI
|
3416004010WL024539
|
MANJU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677978
|
|
MANJU DEVI
|
()
|
|
23
|
KEREDARI
|
JH-16-004-010-002/909
(GARI KALA)
|
3416004010NRG24070720230902604
|
08/07/2023
|
NANDKISHOR KUMAR MAHTO
|
3416004010WL024539
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408677991
|
|
NANDKISHOR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|