|
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-16-004-011-004/692
(PETO)
|
3416004011NRG24240520230420799
|
24/05/2023
|
BINOD KU YADAV
|
3416004011WL011486
|
BINOD KU YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624066
|
|
BINOD KU YADAV
|
()
|
|
2
|
KEREDARI
|
JH-16-004-011-004/698
(PETO)
|
3416004011NRG24240520230420800
|
24/05/2023
|
SUKUL KU YADAV
|
3416004011WL011486
|
SUKUL KU YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624065
|
|
SUKUL KU YADAV
|
()
|
|
3
|
KEREDARI
|
JH-16-004-011-004/738
(PETO)
|
3416004011NRG24240520230420950
|
24/05/2023
|
SIBU KUMAR YADAV
|
3416004011WL011493
|
SIBU KUMAR YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624050
|
|
SIBU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-011-003/1798
(PETO)
|
3416004011NRG24240520230421057
|
24/05/2023
|
PRAMILA DEVI
|
3416004011WL011501
|
PRAMILA DEVI
|
00048
|
BKID0005893
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624051
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1780
(PETO)
|
3416004011NRG24240520230420990
|
24/05/2023
|
RAVINDRA RAJAK
|
3416004011WL011496
|
RAVINDRA RAJAK
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624053
|
|
RAVINDRA RAJAK
|
()
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1785
(PETO)
|
3416004011NRG24240520230421055
|
24/05/2023
|
SONIYA DEVI
|
3416004011WL011501
|
SONIYA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624054
|
|
SONIYA DEVI
|
()
|
|
7
|
KEREDARI
|
JH-16-004-011-004/364
(PETO)
|
3416004011NRG24240520230420943
|
24/05/2023
|
RITESH KUMAR YADAV
|
3416004011WL011493
|
RITESH KUMAR YADAV
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624052
|
|
RITESH KUMAR YADAV
|
()
|
|
8
|
KEREDARI
|
JH-16-004-014-005/375
(SALGA)
|
3416004000NRG24240520230420169
|
24/05/2023
|
GYATRI BALA
|
3416004WL011469
|
GYATRI BALA
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624055
|
|
GYATRI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-011-003/215
(PETO)
|
3416004011NRG24240520230420930
|
24/05/2023
|
NARAYAN YADAV
|
3416004011WL011491
|
NARAYAN YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624056
|
|
MR NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-011-003/138
(PETO)
|
3416004011NRG24240520230420862
|
24/05/2023
|
BINESHWAR YADAV
|
3416004011WL011489
|
BINESHWAR YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624057
|
|
BINESHWAR YADAV
|
()
|
|
11
|
KEREDARI
|
JH-16-004-011-003/1872
(PETO)
|
3416004011NRG24240520230420871
|
24/05/2023
|
PUNAM KUMARI
|
3416004011WL011489
|
PUNAM KUMARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624059
|
|
PUNAM KUMARI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-011-004/119
(PETO)
|
3416004011NRG24240520230420937
|
24/05/2023
|
BHAGIRATH YADAV
|
3416004011WL011493
|
BHAGIRATH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624061
|
|
BHAGIRATH YADAV
|
()
|
|
13
|
KEREDARI
|
JH-16-004-011-004/694
(PETO)
|
3416004011NRG24240520230420948
|
24/05/2023
|
MINI DEVI
|
3416004011WL011493
|
MINI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624060
|
|
MINI DEVI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-011-004/94-A
(PETO)
|
3416004011NRG24240520230420951
|
24/05/2023
|
JAGARNATH MAHTO
|
3416004011WL011493
|
JAGARNATH MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624058
|
|
JAGARNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-011-003/227
(PETO)
|
3416004011NRG24240520230420902
|
24/05/2023
|
DIPNARAYAN YADAV
|
3416004011WL011490
|
DIPNARAYAN YADAV
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624062
|
|
DIPNARAYAN YADAV
|
()
|
|
16
|
KEREDARI
|
JH-16-004-011-003/227
(PETO)
|
3416004011NRG24240520230420903
|
24/05/2023
|
MUNIYA DEVI
|
3416004011WL011490
|
MUNIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624063
|
|
MUNIYA DEVI
|
()
|
|
17
|
KEREDARI
|
JH-16-004-011-003/2516
(PETO)
|
3416004011NRG24240520230420875
|
24/05/2023
|
BASANTI DEVI
|
3416004011WL011489
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902624064
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|