|
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-16-004-007-001/1948
(BELTU)
|
3416004000NRG24Z160120242030772
|
16/01/2024
|
MD AWESH ALAM
|
3416004WL067716
|
MD AWESH ALAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MD AWESH ALAM
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-007-001/1949
(BELTU)
|
3416004000NRG24Z160120242030773
|
16/01/2024
|
SAJADA KHATUN
|
3416004WL067716
|
SAJADA KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Sajada Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KEREDARI
|
JH-16-004-007-001/309
(BELTU)
|
3416004000NRG24Z160120242030774
|
16/01/2024
|
DANISH QAMAR
|
3416004WL067716
|
DANISH QAMAR
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
DANISH QAMAR
|
IDBI BANK(607095)
|
|
4
|
KEREDARI
|
JH-16-004-007-001/59
(BELTU)
|
3416004000NRG24Z160120242030776
|
16/01/2024
|
RANVIR SINGH
|
3416004WL067716
|
RANVIR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RANBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-007-003/1442
(BELTU)
|
3416004000NRG24Z160120242030849
|
16/01/2024
|
GOKUL KUMAR RANA
|
3416004WL067722
|
GOKUL KUMAR RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
GOKUL KUMAR RANA
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-007-003/508
(BELTU)
|
3416004000NRG24Z160120242030847
|
16/01/2024
|
MANI DEVI
|
3416004WL067721
|
MANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-007-001/529
(BELTU)
|
3416004000NRG24Z160120242030775
|
16/01/2024
|
SUNIL RAJ SINGH
|
3416004WL067716
|
SUNIL RAJ SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SUNIL RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-008-002/918
(KANDAVER)
|
3416004000NRG24Z160120242030777
|
16/01/2024
|
CHANCHALA DEVI
|
3416004WL067716
|
CHANCHALA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|