|
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-16-004-007-001/1449
(BELTU)
|
3416004000NRG24220720231027848
|
22/07/2023
|
PUNAM DEVI
|
3416004WL028496
|
PUNAM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319842
|
|
PUNAM DEVI
|
()
|
|
2
|
KEREDARI
|
JH-16-004-007-001/1450
(BELTU)
|
3416004000NRG24220720231027961
|
22/07/2023
|
JIRWA DEVI
|
3416004WL028503
|
JIRWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319849
|
|
JIRWA DEVI
|
()
|
|
3
|
KEREDARI
|
JH-16-004-007-001/1455
(BELTU)
|
3416004000NRG24220720231027820
|
22/07/2023
|
GOVIND BHUIYAN
|
3416004WL028495
|
GOVIND BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319845
|
|
GOVIND BHUIYAN
|
()
|
|
4
|
KEREDARI
|
JH-16-004-007-001/303
(BELTU)
|
3416004000NRG24220720231027966
|
22/07/2023
|
SURESH BHUIYAN
|
3416004WL028503
|
SURESH BHUIYAN
|
00048
|
BKID0004877
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784319847
|
|
SURESH BHUIYAN
|
()
|
|
5
|
KEREDARI
|
JH-16-004-007-001/309
(BELTU)
|
3416004000NRG24210720231025305
|
22/07/2023
|
DANISH QAMAR
|
3416004WL028357
|
DANISH QAMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319843
|
|
DANISH QAMAR
|
()
|
|
6
|
KEREDARI
|
JH-16-004-007-001/384
(BELTU)
|
3416004000NRG24220720231028032
|
22/07/2023
|
NARESH BHUIYAN
|
3416004WL028506
|
NARESH BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319839
|
|
NARESH BHUIYAN
|
()
|
|
7
|
KEREDARI
|
JH-16-004-007-001/505
(BELTU)
|
3416004000NRG24220720231028035
|
22/07/2023
|
AJIJ ANSARI
|
3416004WL028506
|
AJIJ ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319838
|
|
AJIJ ANSARI
|
()
|
|
8
|
KEREDARI
|
JH-16-004-007-001/518
(BELTU)
|
3416004000NRG24220720231027849
|
22/07/2023
|
PRATAP KUMAR SINGH
|
3416004WL028496
|
PRATAP KUMAR SINGH
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319841
|
|
PRATAP KUMAR SINGH
|
()
|
|
9
|
KEREDARI
|
JH-16-004-007-001/87
(BELTU)
|
3416004000NRG24220720231027851
|
22/07/2023
|
TIBHAR BHUIYAN
|
3416004WL028496
|
TIBHAR BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319848
|
|
TIBHAR BHUIYAN
|
()
|
|
10
|
KEREDARI
|
JH-16-004-007-003/1412
(BELTU)
|
3416004000NRG24220720231027993
|
22/07/2023
|
MD MANUR ANSARI
|
3416004WL028504
|
MD MANUR ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319836
|
|
MD MANUR ANSARI
|
()
|
|
11
|
KEREDARI
|
JH-16-004-007-003/1491
(BELTU)
|
3416004000NRG24220720231027852
|
22/07/2023
|
TEKANI DEVI
|
3416004WL028496
|
TEKANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319840
|
|
TEKANI DEVI
|
()
|
|
12
|
KEREDARI
|
JH-16-004-007-003/1495
(BELTU)
|
3416004000NRG24220720231027853
|
22/07/2023
|
BINDWA DEVI
|
3416004WL028496
|
BINDWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319850
|
|
BINDWA DEVI
|
()
|
|
13
|
KEREDARI
|
JH-16-004-007-003/1778
(BELTU)
|
3416004000NRG24220720231027857
|
22/07/2023
|
Vijay Kumar Choudhary
|
3416004WL028496
|
Vijay Kumar Choudhary
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319846
|
|
Vijay Kumar Choudhary
|
()
|
|
14
|
KEREDARI
|
JH-16-004-007-003/207
(BELTU)
|
3416004000NRG24220720231027859
|
22/07/2023
|
GALO RANA
|
3416004WL028496
|
GALO RANA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319844
|
|
GALO RANA
|
()
|
|
15
|
KEREDARI
|
JH-16-004-007-003/873
(BELTU)
|
3416004000NRG24220720231028039
|
22/07/2023
|
MANOJ KUMAR SAW
|
3416004WL028506
|
MANOJ KUMAR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319837
|
|
MANOJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-007-001/195
(BELTU)
|
3416004000NRG24220720231027822
|
22/07/2023
|
KARU MIYAN
|
3416004WL028495
|
KARU MIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319851
|
|
KARU MIYAN
|
()
|
|
17
|
KEREDARI
|
JH-16-004-007-001/282
(BELTU)
|
3416004000NRG24220720231027964
|
22/07/2023
|
NIRMAL KUMAR BHUIYAN
|
3416004WL028503
|
NIRMAL KUMAR BHUIYAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319852
|
|
NIRMAL KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-007-003/1430
(BELTU)
|
3416004000NRG24220720231027905
|
22/07/2023
|
SARITA DEVI
|
3416004WL028498
|
SARITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319854
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KEREDARI
|
JH-16-004-007-001/529
(BELTU)
|
3416004000NRG24210720231025310
|
22/07/2023
|
SUNIL RAJ SINGH
|
3416004WL028357
|
SUNIL RAJ SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784319853
|
|
SUNIL RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25764
|
25764
|
|
|
|
|
|
|
|