|
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-16-004-009-002/3
(BARIATU)
|
3416004009NRG24280720231081575
|
28/07/2023
|
ANLEKH KUMAR
|
3416004009WL030544
|
ANLEKH KUMAR
|
00045
|
BARB0BARKAG
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290233
|
|
ANLEKH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-009-005/209
(BARIATU)
|
3416004009NRG24280720231081582
|
28/07/2023
|
Mamta Devi
|
3416004009WL030544
|
Mamta Devi
|
00048
|
BKID0004821
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290234
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-009-002/141
(BARIATU)
|
3416004009NRG24280720231081573
|
28/07/2023
|
ABHISHEK KUMAR KUSHWAHA
|
3416004009WL030544
|
ABHISHEK KUMAR KUSHWAHA
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290240
|
|
ABHISHEK KUMAR KUSHWAHA
|
()
|
|
4
|
KEREDARI
|
JH-16-004-009-002/143
(BARIATU)
|
3416004009NRG24280720231081574
|
28/07/2023
|
PUSHPA DEVI
|
3416004009WL030544
|
PUSHPA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290236
|
|
PUSHPA DEVI
|
()
|
|
5
|
KEREDARI
|
JH-16-004-009-002/510
(BARIATU)
|
3416004009NRG24280720231081576
|
28/07/2023
|
SARJU MAHTO
|
3416004009WL030544
|
SARJU MAHTO
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290241
|
|
SARJU MAHTO
|
()
|
|
6
|
KEREDARI
|
JH-16-004-009-002/7
(BARIATU)
|
3416004009NRG24280720231081577
|
28/07/2023
|
SABITA DEVI
|
3416004009WL030544
|
SABITA DEVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290245
|
|
SABITA DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-009-003/110
(BARIATU)
|
3416004009NRG24280720231071513
|
28/07/2023
|
SAHINA KHATUN
|
3416004009WL030189
|
SAHINA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784290242
|
|
SAHINA KHATUN
|
()
|
|
8
|
KEREDARI
|
JH-16-004-009-003/111
(BARIATU)
|
3416004009NRG24280720231071515
|
28/07/2023
|
SABANA KHATUN
|
3416004009WL030190
|
SABANA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784290235
|
|
SABANA KHATUN
|
()
|
|
9
|
KEREDARI
|
JH-16-004-009-003/112
(BARIATU)
|
3416004009NRG24280720231071511
|
28/07/2023
|
KASINA KHATUN
|
3416004009WL030188
|
KASINA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784290247
|
|
KASINA KHATUN
|
()
|
|
10
|
KEREDARI
|
JH-16-004-009-003/22
(BARIATU)
|
3416004009NRG24280720231071517
|
28/07/2023
|
JARINA KHATUN
|
3416004009WL030191
|
JARINA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784290244
|
|
JARINA KHATUN
|
()
|
|
11
|
KEREDARI
|
JH-16-004-009-005/149
(BARIATU)
|
3416004009NRG24280720231081578
|
28/07/2023
|
VISHAL KUMAR RAVI
|
3416004009WL030544
|
VISHAL KUMAR RAVI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290238
|
|
VISHAL KUMAR RAVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-009-005/187
(BARIATU)
|
3416004009NRG24280720231081580
|
28/07/2023
|
ARCHNA KUMARI
|
3416004009WL030544
|
ARCHNA KUMARI
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290246
|
|
ARCHNA KUMARI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-009-005/190
(BARIATU)
|
3416004009NRG24280720231081581
|
28/07/2023
|
SHIV SHANKAR SAW
|
3416004009WL030544
|
SHIV SHANKAR SAW
|
00048
|
BKID0004877
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784290243
|
|
SHIV SHANKAR SAW
|
()
|
|
14
|
KEREDARI
|
JH-16-004-010-002/1223
(GARI KALA)
|
3416004009NRG24280720231071494
|
28/07/2023
|
VINOD MAHTO
|
3416004009WL030185
|
VINOD MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784290239
|
|
VINOD MAHTO
|
()
|
|
15
|
KEREDARI
|
JH-16-004-010-002/1251
(GARI KALA)
|
3416004009NRG24280720231071496
|
28/07/2023
|
MANKU MAHTO
|
3416004009WL030185
|
MANKU MAHTO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784290237
|
|
MANKU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-009-003/33
(BARIATU)
|
3416004009NRG24280720231071509
|
28/07/2023
|
SHAMA PARWEEN
|
3416004009WL030187
|
SHAMA PARWEEN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784290248
|
|
SHAMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|