|
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-16-004-015-001/101-A
(BUNDU)
|
3416004000NRG23120520232361043
|
02/06/2023
|
SANJU DEVI
|
3416004WL0087414
|
SANJU DEVI
|
00048
|
BKID0004982
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2338734329
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-015-002/2347
(BUNDU)
|
3416004015NRG23160120231802041
|
02/06/2023
|
SUNIL KUMAR MAHTO
|
3416004WL0063647
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0005969
|
1050
|
1050
|
Rejected
|
09/06/2023
|
|
2338734330
|
A/c Blocked or Frozen
|
|
|
|
3
|
KEREDARI
|
JH-16-004-015-004/286
(BUNDU)
|
3416004015NRG23120520232361027
|
02/06/2023
|
VIKTORIYA LAKDA
|
3416004WL0087407
|
VIKTORIYA LAKDA
|
00048
|
BKID0005969
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2338734331
|
|
VIKTORIYA LAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-015-002/248
(BUNDU)
|
3416004000NRG23020620232361593
|
02/06/2023
|
SALO DEVI
|
3416004WL0087558
|
SALO DEVI
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734332
|
No Such Account
|
|
|
|
5
|
KEREDARI
|
JH-16-004-015-002/248
(BUNDU)
|
3416004015NRG23020620232361601
|
02/06/2023
|
SALO DEVI
|
3416004WL0087559
|
SALO DEVI
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734333
|
No Such Account
|
|
|
|
6
|
KEREDARI
|
JH-16-004-015-004/451
(BUNDU)
|
3416004015NRG23160520232361254
|
02/06/2023
|
JAGDISH KUMAR MAHTO
|
3416004WL0087480
|
JAGDISH KUMAR MAHTO
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734334
|
No Such Account
|
|
|
|
7
|
KEREDARI
|
JH-16-004-015-004/457
(BUNDU)
|
3416004015NRG23120520232361028
|
02/06/2023
|
Faguni Devi
|
3416004WL0087407
|
Faguni Devi
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734335
|
No Such Account
|
|
|
|
8
|
KEREDARI
|
JH-16-004-015-004/457
(BUNDU)
|
3416004015NRG23120520232361029
|
02/06/2023
|
Faguni Devi
|
3416004WL0087407
|
Faguni Devi
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734336
|
No Such Account
|
|
|
|
9
|
KEREDARI
|
JH-16-004-015-004/457
(BUNDU)
|
3416004015NRG23120520232361030
|
02/06/2023
|
Faguni Devi
|
3416004WL0087407
|
Faguni Devi
|
00415
|
SBIN0014352
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-015-001/1229
(BUNDU)
|
3416004015NRG23120520232361046
|
02/06/2023
|
MUKENDRA TURI
|
3416004WL0087416
|
MUKENDRA TURI
|
00468
|
UBIN0539961
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
2338734341
|
|
MUKENDRA TURI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-015-001/1609
(BUNDU)
|
3416004000NRG23120520232361044
|
02/06/2023
|
Baleshwar Ganjhu
|
3416004WL0087414
|
Baleshwar Ganjhu
|
00468
|
UBIN0539961
|
630
|
630
|
Processed
|
09/06/2023
|
|
2338734343
|
|
Baleshwar Ganjhu
|
()
|
|
12
|
KEREDARI
|
JH-16-004-015-001/1609
(BUNDU)
|
3416004015NRG23120520232361026
|
02/06/2023
|
Baleshwar Ganjhu
|
3416004WL0087407
|
Baleshwar Ganjhu
|
00468
|
UBIN0539961
|
1260
|
1260
|
Processed
|
09/06/2023
|
|
2338734342
|
|
Baleshwar Ganjhu
|
()
|
|
13
|
KEREDARI
|
JH-16-004-015-001/423
(BUNDU)
|
3416004015NRG23020620232361602
|
02/06/2023
|
BIPIN KUMAR
|
3416004WL0087559
|
BIPIN KUMAR
|
00468
|
UBIN0539961
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734339
|
No Such Account
|
|
|
|
14
|
KEREDARI
|
JH-16-004-015-001/423
(BUNDU)
|
3416004000NRG23020620232361592
|
02/06/2023
|
BIPIN KUMAR
|
3416004WL0087558
|
BIPIN KUMAR
|
00468
|
UBIN0539961
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734338
|
No Such Account
|
|
|
|
15
|
KEREDARI
|
JH-16-004-015-001/424
(BUNDU)
|
3416004015NRG23020620232361600
|
02/06/2023
|
KARUNA KUMARI
|
3416004WL0087559
|
KARUNA KUMARI
|
00468
|
UBIN0539961
|
1260
|
1260
|
Rejected
|
09/06/2023
|
|
2338734340
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|