|
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-16-004-007-001/1461
(BELTU)
|
3416004000NRG24080920231372068
|
08/09/2023
|
KAMESHWAR BHUIYAN
|
3416004WL041313
|
KAMESHWAR BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606987
|
|
KAMESHWAR BHUIYAN
|
()
|
|
2
|
KEREDARI
|
JH-16-004-007-001/1461
(BELTU)
|
3416004000NRG24080920231372069
|
08/09/2023
|
REENA DEVI
|
3416004WL041313
|
REENA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606989
|
|
REENA DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-007-001/182
(BELTU)
|
3416004000NRG24080920231370925
|
08/09/2023
|
SAUB MIYAN
|
3416004WL041266
|
SAUB MIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606985
|
|
SAUB MIYAN
|
()
|
|
4
|
KEREDARI
|
JH-16-004-007-001/186
(BELTU)
|
3416004000NRG24080920231372072
|
08/09/2023
|
TABSUM ARA
|
3416004WL041313
|
TABSUM ARA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606984
|
|
TABSUM ARA
|
()
|
|
5
|
KEREDARI
|
JH-16-004-007-001/492
(BELTU)
|
3416004000NRG24080920231370932
|
08/09/2023
|
SITA DEVI
|
3416004WL041266
|
SITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606988
|
|
SITA DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-007-001/494
(BELTU)
|
3416004000NRG24080920231370935
|
08/09/2023
|
VIJAY KUMAR
|
3416004WL041266
|
VIJAY KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807606986
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|