|
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-16-004-007-001/25
(BELTU)
|
3416004000NRG22011120221448303
|
31/05/2023
|
MAHABIR RAM
|
3416004WL0089707
|
MAHABIR RAM
|
00048
|
BKID0004877
|
1350
|
1350
|
Rejected
|
03/06/2023
|
|
2083028876
|
No Such Account
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-001/25
(BELTU)
|
3416004000NRG22011120221448304
|
31/05/2023
|
MAHABIR RAM
|
3416004WL0089707
|
MAHABIR RAM
|
00048
|
BKID0004877
|
1350
|
1350
|
Rejected
|
03/06/2023
|
|
2083028877
|
No Such Account
|
|
|
|
3
|
KEREDARI
|
JH-16-004-007-003/159
(BELTU)
|
3416004000NRG22111120221448514
|
31/05/2023
|
BHUNESHWAR PASWAN
|
3416004WL0089732
|
BHUNESHWAR PASWAN
|
00048
|
BKID0004877
|
1350
|
1350
|
Rejected
|
03/06/2023
|
|
2083028880
|
No Such Account
|
|
|
|
4
|
KEREDARI
|
JH-16-004-007-003/1643
(BELTU)
|
3416004000NRG22111120221448515
|
31/05/2023
|
PHULMATI DEVI
|
3416004WL0089732
|
PHULMATI DEVI
|
00048
|
BKID0004877
|
1350
|
1350
|
Rejected
|
03/06/2023
|
|
2083028878
|
No Such Account
|
|
|
|
5
|
KEREDARI
|
JH-16-004-007-003/1643
(BELTU)
|
3416004000NRG22111120221448516
|
31/05/2023
|
PHULMATI DEVI
|
3416004WL0089732
|
PHULMATI DEVI
|
00048
|
BKID0004877
|
1350
|
1350
|
Rejected
|
03/06/2023
|
|
2083028879
|
No Such Account
|
|
|
|
6
|
KEREDARI
|
JH-16-004-007-003/766
(BELTU)
|
3416004000NRG22111120221448517
|
31/05/2023
|
LAKHIYA DEVI
|
3416004WL0089732
|
LAKHIYA DEVI
|
00048
|
BKID0004877
|
1350
|
1350
|
Rejected
|
03/06/2023
|
|
2083028875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|