|
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-16-004-007-003/722
(BELTU)
|
3416004000NRG24300120242089373
|
01/02/2024
|
HASIBUN NISHA
|
3416004WL070483
|
HASIBUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469378
|
|
MRS HASIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEREDARI
|
JH-16-004-007-003/770
(BELTU)
|
3416004000NRG24300120242089375
|
01/02/2024
|
MAHBIR SAW
|
3416004WL070483
|
MAHBIR SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469375
|
|
MAHABIR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-007-003/585
(BELTU)
|
3416004000NRG24300120242089371
|
01/02/2024
|
KOUSHARI KHATOON
|
3416004WL070483
|
KOUSHARI KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469376
|
|
MRS KAUSHARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-007-003/593
(BELTU)
|
3416004000NRG24300120242089372
|
01/02/2024
|
UMEDA KHATOON
|
3416004WL070483
|
UMEDA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469374
|
|
MRS UMEDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-007-003/727
(BELTU)
|
3416004000NRG24300120242089374
|
01/02/2024
|
MD SADDAM
|
3416004WL070483
|
MD SADDAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343469377
|
|
MR MD SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|