|
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-16-004-007-001/1463
(BELTU)
|
3416004000NRG24170420230070377
|
17/04/2023
|
MD YAKUB
|
3416004WL001796
|
MD YAKUB
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-001/182
(BELTU)
|
3416004000NRG24170420230070380
|
17/04/2023
|
SAUB MIYAN
|
3416004WL001796
|
SAUB MIYAN
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-007-001/230
(BELTU)
|
3416004000NRG24170420230070381
|
17/04/2023
|
MD NEZAM
|
3416004WL001796
|
MD NEZAM
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-007-003/1412
(BELTU)
|
3416004000NRG24170420230070398
|
17/04/2023
|
MD MANUR ANSARI
|
3416004WL001796
|
MD MANUR ANSARI
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-007-003/1413
(BELTU)
|
3416004000NRG24170420230070399
|
17/04/2023
|
SAMINA KHATUN
|
3416004WL001796
|
SAMINA KHATUN
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-007-003/1425
(BELTU)
|
3416004000NRG24170420230070243
|
17/04/2023
|
SUSHILA DEVI
|
3416004WL001792
|
SUSHILA DEVI
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-007-003/1661
(BELTU)
|
3416004000NRG24170420230070245
|
17/04/2023
|
RAJESH SHARMA
|
3416004WL001792
|
RAJESH SHARMA
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-007-003/1795
(BELTU)
|
3416004000NRG24170420230070404
|
17/04/2023
|
MOHAMMAD FAKARUDDIN
|
3416004WL001796
|
MOHAMMAD FAKARUDDIN
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-007-003/1796
(BELTU)
|
3416004000NRG24170420230070406
|
17/04/2023
|
TARA MANI
|
3416004WL001796
|
TARA MANI
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
KEREDARI
|
JH-16-004-007-003/590
(BELTU)
|
3416004000NRG24170420230070407
|
17/04/2023
|
AFSANA KHATUN
|
3416004WL001796
|
AFSANA KHATUN
|
00048
|
BKID0004877
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
0
|
|
|
|
|
|
|
|
|
11
|
KEREDARI
|
JH-16-004-007-003/1676
(BELTU)
|
3416004000NRG24170420230070246
|
17/04/2023
|
TARA DEVI
|
3416004WL001792
|
TARA DEVI
|
00048
|
BKID0005893
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-007-003/1024
(BELTU)
|
3416004000NRG24170420230070231
|
17/04/2023
|
PUJA KUMARI
|
3416004WL001792
|
PUJA KUMARI
|
00415
|
SBIN0014351
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-007-001/350
(BELTU)
|
3416004000NRG24170420230070393
|
17/04/2023
|
SADO NISHA
|
3416004WL001796
|
SADO NISHA
|
00415
|
SBIN0014352
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
0
|
|
|
|
|
|
|
|