|
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-16-004-007-003/1565
(BELTU)
|
3416004000NRG24260620230774820
|
27/06/2023
|
SUFEDA KHATUN
|
3416004WL020979
|
SUFEDA KHATUN
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850124
|
|
SUFEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-001/13
(BELTU)
|
3416004000NRG24270620230788977
|
27/06/2023
|
KARAM BHUIYAN
|
3416004WL021452
|
KARAM BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850130
|
|
KARAM BHUIYAN
|
()
|
|
3
|
KEREDARI
|
JH-16-004-007-001/1445
(BELTU)
|
3416004000NRG24270620230789013
|
27/06/2023
|
RAJU KUMAR
|
3416004WL021453
|
RAJU KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850136
|
|
RAJU KUMAR
|
()
|
|
4
|
KEREDARI
|
JH-16-004-007-001/1448
(BELTU)
|
3416004000NRG24270620230789016
|
27/06/2023
|
JUGESHWAR BHUIYAN
|
3416004WL021453
|
JUGESHWAR BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850129
|
|
JUGESHWAR BHUIYAN
|
()
|
|
5
|
KEREDARI
|
JH-16-004-007-001/1449
(BELTU)
|
3416004000NRG24270620230789044
|
27/06/2023
|
PUNAM DEVI
|
3416004WL021454
|
PUNAM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850128
|
|
PUNAM DEVI
|
()
|
|
6
|
KEREDARI
|
JH-16-004-007-001/1455
(BELTU)
|
3416004000NRG24270620230789018
|
27/06/2023
|
GOVIND BHUIYAN
|
3416004WL021453
|
GOVIND BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850131
|
|
GOVIND BHUIYAN
|
()
|
|
7
|
KEREDARI
|
JH-16-004-007-001/1455
(BELTU)
|
3416004000NRG24270620230789019
|
27/06/2023
|
SANGITA DEVI
|
3416004WL021453
|
SANGITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850135
|
|
SANGITA DEVI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-007-001/303
(BELTU)
|
3416004000NRG24270620230789049
|
27/06/2023
|
SURESH BHUIYAN
|
3416004WL021454
|
SURESH BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850132
|
|
SURESH BHUIYAN
|
()
|
|
9
|
KEREDARI
|
JH-16-004-007-001/513
(BELTU)
|
3416004000NRG24270620230788989
|
27/06/2023
|
ROHIT BHUIYA
|
3416004WL021452
|
ROHIT BHUIYA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850137
|
|
ROHIT BHUIYA
|
()
|
|
10
|
KEREDARI
|
JH-16-004-007-001/6
(BELTU)
|
3416004000NRG24270620230788992
|
27/06/2023
|
KARAM RAM
|
3416004WL021452
|
KARAM RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850133
|
|
KARAM RAM
|
()
|
|
11
|
KEREDARI
|
JH-16-004-007-001/87
(BELTU)
|
3416004000NRG24270620230789053
|
27/06/2023
|
TIBHAR BHUIYAN
|
3416004WL021454
|
TIBHAR BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850134
|
|
TIBHAR BHUIYAN
|
()
|
|
12
|
KEREDARI
|
JH-16-004-007-003/710
(BELTU)
|
3416004000NRG24260620230774829
|
27/06/2023
|
RUBEDA KHATUN
|
3416004WL020979
|
RUBEDA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850125
|
|
RUBEDA KHATUN
|
()
|
|
13
|
KEREDARI
|
JH-16-004-007-003/711
(BELTU)
|
3416004000NRG24260620230774830
|
27/06/2023
|
SAJRA KHATUN
|
3416004WL020979
|
SAJRA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850126
|
|
SAJRA KHATUN
|
()
|
|
14
|
KEREDARI
|
JH-16-004-007-003/973
(BELTU)
|
3416004000NRG24260620230774837
|
27/06/2023
|
SAJINA BANO
|
3416004WL020979
|
SAJINA BANO
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850127
|
|
SAJINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
KEREDARI
|
JH-16-004-007-001/1454
(BELTU)
|
3416004000NRG24270620230789017
|
27/06/2023
|
CHINTA DEVI
|
3416004WL021453
|
CHINTA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850121
|
|
CHINTA DEVI
|
()
|
|
16
|
KEREDARI
|
JH-16-004-007-001/195
(BELTU)
|
3416004000NRG24270620230789022
|
27/06/2023
|
GAHNI DEVI
|
3416004WL021453
|
GAHNI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850120
|
|
GAHNI DEVI
|
()
|
|
17
|
KEREDARI
|
JH-16-004-007-001/195
(BELTU)
|
3416004000NRG24270620230789023
|
27/06/2023
|
KARU MIYAN
|
3416004WL021453
|
KARU MIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850119
|
|
KARU MIYAN
|
()
|
|
18
|
KEREDARI
|
JH-16-004-007-001/282
(BELTU)
|
3416004000NRG24270620230788983
|
27/06/2023
|
NIRMAL KUMAR BHUIYAN
|
3416004WL021452
|
NIRMAL KUMAR BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850122
|
|
NIRMAL KUMAR BHUIYAN
|
()
|
|
19
|
KEREDARI
|
JH-16-004-007-001/304
(BELTU)
|
3416004000NRG24270620230788986
|
27/06/2023
|
GANESH SINGH
|
3416004WL021452
|
GANESH SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850118
|
|
GANESH SINGH
|
()
|
|
20
|
KEREDARI
|
JH-16-004-007-001/86
(BELTU)
|
3416004000NRG24270620230788993
|
27/06/2023
|
VIKASH KR. SINGH
|
3416004WL021452
|
VIKASH KR. SINGH
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063850123
|
|
VIKASH KR. SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|