|
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-16-004-014-001/87
(SALGA)
|
3416004000NRG24020620230509906
|
02/06/2023
|
JHAMAN GANJHU
|
3416004WL013919
|
JHAMAN GANJHU
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736536
|
|
JHAMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-005/1780
(SALGA)
|
3416004000NRG24010620230495021
|
02/06/2023
|
PUNAM DEVI
|
3416004WL013575
|
PUNAM DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736539
|
|
PUNAM DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-014-005/372
(SALGA)
|
3416004000NRG24010620230497659
|
02/06/2023
|
TEKANI DEVI
|
3416004WL013624
|
TEKANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736538
|
|
TEKANI DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-014-006/2078
(SALGA)
|
3416004000NRG24010620230496042
|
02/06/2023
|
Sunita Devi
|
3416004WL013591
|
Sunita Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736537
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-014-006/923
(SALGA)
|
3416004000NRG24020620230510196
|
02/06/2023
|
HORIL MAHTO
|
3416004WL013925
|
HORIL MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736542
|
|
MISS SWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-014-006/111
(SALGA)
|
3416004000NRG24020620230509915
|
02/06/2023
|
LAKHAN BHUIYAN
|
3416004WL013919
|
LAKHAN BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736548
|
|
LAKHAN BHUIYAN
|
()
|
|
7
|
KEREDARI
|
JH-16-004-014-006/1182
(SALGA)
|
3416004000NRG24020620230509921
|
02/06/2023
|
RUKBA DEVI
|
3416004WL013919
|
RUKBA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736550
|
|
RUKBA DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-014-006/1225
(SALGA)
|
3416004000NRG24020620230509927
|
02/06/2023
|
VIRENDRA RAM
|
3416004WL013919
|
VIRENDRA RAM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736549
|
|
VIRENDRA RAM
|
()
|
|
9
|
KEREDARI
|
JH-16-004-014-006/1493
(SALGA)
|
3416004000NRG24010620230497946
|
02/06/2023
|
TRILOKI SAW
|
3416004WL013629
|
TRILOKI SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736543
|
|
TRILOKI SAW
|
()
|
|
10
|
KEREDARI
|
JH-16-004-014-006/2040
(SALGA)
|
3416004000NRG24010620230497950
|
02/06/2023
|
YASODA DEVI
|
3416004WL013629
|
YASODA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736545
|
|
YASODA DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-014-006/540
(SALGA)
|
3416004000NRG24010620230497957
|
02/06/2023
|
SUNITA DEVI
|
3416004WL013629
|
SUNITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736544
|
|
SUNITA DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-014-006/777
(SALGA)
|
3416004000NRG24020620230510187
|
02/06/2023
|
NARAYAN SAW
|
3416004WL013925
|
NARAYAN SAW
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736546
|
|
NARAYAN SAW
|
()
|
|
13
|
KEREDARI
|
JH-16-004-014-006/867
(SALGA)
|
3416004000NRG24020620230510190
|
02/06/2023
|
SARITA DEVI
|
3416004WL013925
|
SARITA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736547
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-014-006/1079
(SALGA)
|
3416004000NRG24020620230509913
|
02/06/2023
|
RAJKUMAR SAW
|
3416004WL013919
|
RAJKUMAR SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736540
|
|
RAJKUMAR SAW
|
()
|
|
15
|
KEREDARI
|
JH-16-004-014-006/2443
(SALGA)
|
3416004000NRG24010620230496043
|
02/06/2023
|
Bina Devi
|
3416004WL013591
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338736541
|
|
Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|