|
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-16-004-014-005/1647
(SALGA)
|
3416004000NRG24280620230802498
|
28/06/2023
|
URMILA DEVI
|
3416004WL021835
|
URMILA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838084
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-014-006/657
(SALGA)
|
3416004000NRG24280620230801255
|
28/06/2023
|
PRAHLAD KUMAR
|
3416004WL021801
|
PRAHLAD KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838085
|
|
PRAHLAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-014-005/1392
(SALGA)
|
3416004000NRG24280620230802315
|
28/06/2023
|
MANJU KUMARI
|
3416004WL021831
|
MANJU KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838088
|
|
MANJU KUMARI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-014-006/1383
(SALGA)
|
3416004000NRG24280620230801223
|
28/06/2023
|
Gita Kumari
|
3416004WL021801
|
Gita Kumari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838087
|
|
Gita Kumari
|
()
|
|
5
|
KEREDARI
|
JH-16-004-014-006/1609
(SALGA)
|
3416004000NRG24280620230801232
|
28/06/2023
|
PURAN BHUIYAN
|
3416004WL021801
|
PURAN BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838086
|
|
PURAN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-014-004/1016
(SALGA)
|
3416004000NRG24280620230801044
|
28/06/2023
|
PRAKAH KUMAR
|
3416004WL021795
|
PRAKAH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838089
|
|
MR PRAKASH KUMAR
|
()
|
|
7
|
KEREDARI
|
JH-16-004-014-004/814
(SALGA)
|
3416004000NRG24280620230801070
|
28/06/2023
|
LALAN MAHTO
|
3416004WL021795
|
LALAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838090
|
|
MR LALAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-014-001/57
(SALGA)
|
3416004000NRG24280620230802496
|
28/06/2023
|
CHAMPA DEVI
|
3416004WL021835
|
CHAMPA DEVI
|
00415
|
SBIN0017471
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838091
|
|
MR RAJU KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-014-004/1019
(SALGA)
|
3416004000NRG24280620230801046
|
28/06/2023
|
ROHANI DEVI
|
3416004WL021795
|
ROHANI DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838093
|
|
ROHANI DEVI
|
()
|
|
10
|
KEREDARI
|
JH-16-004-014-005/468
(SALGA)
|
3416004000NRG24280620230802402
|
28/06/2023
|
LALDEV MAHTO
|
3416004WL021832
|
LALDEV MAHTO
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838092
|
|
LALDEV MAHTO
|
()
|
|
11
|
KEREDARI
|
JH-16-004-014-005/472
(SALGA)
|
3416004000NRG24280620230802329
|
28/06/2023
|
MUKESH YADAV
|
3416004WL021831
|
MUKESH YADAV
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838094
|
|
MUKESH YADAV
|
()
|
|
12
|
KEREDARI
|
JH-16-004-014-005/906
(SALGA)
|
3416004000NRG24280620230802407
|
28/06/2023
|
VILAS KUMAR
|
3416004WL021832
|
VILAS KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838097
|
|
VILAS KUMAR
|
()
|
|
13
|
KEREDARI
|
JH-16-004-014-006/1182
(SALGA)
|
3416004000NRG24280620230802507
|
28/06/2023
|
RUKBA DEVI
|
3416004WL021835
|
RUKBA DEVI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838098
|
|
RUKBA DEVI
|
()
|
|
14
|
KEREDARI
|
JH-16-004-014-006/1949
(SALGA)
|
3416004000NRG24280620230801244
|
28/06/2023
|
CHANDRADEW KUMAR
|
3416004WL021801
|
CHANDRADEW KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838096
|
|
CHANDRADEW KUMAR
|
()
|
|
15
|
KEREDARI
|
JH-16-004-014-006/2374
(SALGA)
|
3416004000NRG24280620230801248
|
28/06/2023
|
DINESH BHUIYAN
|
3416004WL021801
|
DINESH BHUIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838095
|
|
DINESH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-014-006/1944
(SALGA)
|
3416004000NRG24280620230801242
|
28/06/2023
|
SUMITRA DEVI
|
3416004WL021801
|
SUMITRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838099
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-014-001/94
(SALGA)
|
3416004000NRG24280620230802497
|
28/06/2023
|
BHUDHAN GANJHU
|
3416004WL021835
|
BHUDHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063838100
|
|
BHUDHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|