|
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-16-004-007-001/182
(BELTU)
|
3416004000NRG24280620230801102
|
28/06/2023
|
SAUB MIYAN
|
3416004WL021796
|
SAUB MIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839765
|
|
SAUB MIYAN
|
()
|
|
2
|
KEREDARI
|
JH-16-004-007-001/384
(BELTU)
|
3416004000NRG24280620230801112
|
28/06/2023
|
NARESH BHUIYAN
|
3416004WL021796
|
NARESH BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839761
|
|
NARESH BHUIYAN
|
()
|
|
3
|
KEREDARI
|
JH-16-004-007-003/1000
(BELTU)
|
3416004000NRG24280620230801135
|
28/06/2023
|
RAHIM ANSARI
|
3416004WL021797
|
RAHIM ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839760
|
|
RAHIM ANSARI
|
()
|
|
4
|
KEREDARI
|
JH-16-004-007-003/1161
(BELTU)
|
3416004000NRG24280620230801136
|
28/06/2023
|
SONU KUMAR
|
3416004WL021797
|
SONU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839762
|
|
SONU KUMAR
|
()
|
|
5
|
KEREDARI
|
JH-16-004-007-003/1611
(BELTU)
|
3416004000NRG24280620230801145
|
28/06/2023
|
MAKSUD ALAM
|
3416004WL021797
|
MAKSUD ALAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839756
|
|
MAKSUD ALAM
|
()
|
|
6
|
KEREDARI
|
JH-16-004-007-003/1612
(BELTU)
|
3416004000NRG24280620230801146
|
28/06/2023
|
SAIRA KHATUN
|
3416004WL021797
|
SAIRA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839759
|
|
SAIRA KHATUN
|
()
|
|
7
|
KEREDARI
|
JH-16-004-007-003/595
(BELTU)
|
3416004007NRG24280620230801637
|
28/06/2023
|
DHANU SAW
|
3416004007WL021810
|
DHANU SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839757
|
|
DHANU SAW
|
()
|
|
8
|
KEREDARI
|
JH-16-004-007-003/870
(BELTU)
|
3416004007NRG24280620230801641
|
28/06/2023
|
RITA DEVI
|
3416004007WL021810
|
RITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839764
|
|
RITA DEVI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-007-003/873
(BELTU)
|
3416004007NRG24280620230801642
|
28/06/2023
|
MANOJ KUMAR SAW
|
3416004007WL021810
|
MANOJ KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839758
|
|
MANOJ KUMAR SAW
|
()
|
|
10
|
KEREDARI
|
JH-16-004-007-003/926
(BELTU)
|
3416004000NRG24280620230801184
|
28/06/2023
|
SAVITRI DEVI
|
3416004WL021798
|
SAVITRI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839766
|
|
SAVITRI DEVI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-007-003/931
(BELTU)
|
3416004000NRG24280620230801185
|
28/06/2023
|
RAJENDRA BHUIYAN
|
3416004WL021798
|
RAJENDRA BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839763
|
|
RAJENDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-007-001/293
(BELTU)
|
3416004000NRG24280620230801109
|
28/06/2023
|
KARMI DEVI
|
3416004WL021796
|
KARMI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839769
|
|
KARMI DEVI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-007-001/370
(BELTU)
|
3416004000NRG24280620230801111
|
28/06/2023
|
EAISA KHATUN
|
3416004WL021796
|
EAISA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839768
|
|
EAISA KHATUN
|
()
|
|
14
|
KEREDARI
|
JH-16-004-007-003/858
(BELTU)
|
3416004007NRG24280620230801639
|
28/06/2023
|
ASHA DEVI
|
3416004007WL021810
|
ASHA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839767
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-007-003/1606
(BELTU)
|
3416004000NRG24280620230801144
|
28/06/2023
|
MD SAHADAT
|
3416004WL021797
|
MD SAHADAT
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063839770
|
|
MR MD SARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|