|
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-16-004-006-004/333
(HEWAI)
|
3416004000NRG24090620230580432
|
10/06/2023
|
DUWARIKA SAW
|
3416004WL015863
|
DUWARIKA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464368
|
|
DUWARIKA SAW
|
()
|
|
2
|
KEREDARI
|
JH-16-004-007-002/381
(BELTU)
|
3416004000NRG24090620230580444
|
10/06/2023
|
Vinod Kumar
|
3416004WL015863
|
Vinod Kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464375
|
|
Vinod Kumar
|
()
|
|
3
|
KEREDARI
|
JH-16-004-007-003/1380
(BELTU)
|
3416004000NRG24100620230595171
|
10/06/2023
|
MALTI DEVI
|
3416004WL016256
|
MALTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464374
|
|
MALTI DEVI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-007-003/1495
(BELTU)
|
3416004000NRG24100620230595175
|
10/06/2023
|
BINDWA DEVI
|
3416004WL016256
|
BINDWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464371
|
|
BINDWA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-007-003/1498
(BELTU)
|
3416004000NRG24100620230595177
|
10/06/2023
|
FOTO DEVI
|
3416004WL016256
|
FOTO DEVI
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545464372
|
|
FOTO DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-007-003/1519
(BELTU)
|
3416004000NRG24090620230582093
|
10/06/2023
|
Mohini Devi
|
3416004WL015900
|
Mohini Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464367
|
|
Mohini Devi
|
()
|
|
7
|
KEREDARI
|
JH-16-004-007-003/1580
(BELTU)
|
3416004000NRG24100620230594058
|
10/06/2023
|
KULDEEP KUMAR RAM
|
3416004WL016220
|
KULDEEP KUMAR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464373
|
|
KULDEEP KUMAR RAM
|
()
|
|
8
|
KEREDARI
|
JH-16-004-007-003/1647
(BELTU)
|
3416004000NRG24100620230595182
|
10/06/2023
|
CHHATHANI DEVI
|
3416004WL016256
|
CHHATHANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464376
|
|
CHHATHANI DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-007-003/529
(BELTU)
|
3416004000NRG24100620230594066
|
10/06/2023
|
SIKENDAR RAM
|
3416004WL016221
|
SIKENDAR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464370
|
|
SIKENDAR RAM
|
()
|
|
10
|
KEREDARI
|
JH-16-004-007-003/873
(BELTU)
|
3416004000NRG24100620230595185
|
10/06/2023
|
MANOJ KUMAR SAW
|
3416004WL016256
|
MANOJ KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545464369
|
|
MANOJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|