|
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-16-004-004-005/678
(PANDU)
|
3416004000NRG24Z210620230717558
|
21/06/2023
|
AASIYANA BATUL
|
3416004WL019560
|
AASIYANA BATUL
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
AASIYANA BATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-002/1388
(PANDU)
|
3416004000NRG24Z210620230718128
|
21/06/2023
|
LAKSHMAN RAM
|
3416004WL019579
|
LAKSHMAN RAM
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
LAKSHMAN RAM
|
()
|
|
3
|
KEREDARI
|
JH-16-004-004-005/228
(PANDU)
|
3416004000NRG24Z210620230717547
|
21/06/2023
|
PANCHLO KHATUN
|
3416004WL019560
|
PANCHLO KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
PANCHLO KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-005/770
(PANDU)
|
3416004000NRG24Z210620230717512
|
21/06/2023
|
JAHRA KHATOON
|
3416004WL019558
|
JAHRA KHATOON
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
JAHRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-004-002/1090
(PANDU)
|
3416004000NRG24Z210620230718367
|
21/06/2023
|
RAJESH KUMAR PARJAPATI
|
3416004WL019585
|
RAJESH KUMAR PARJAPATI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
RAJESH KUMAR PARJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-003-002/1902
(CHAATTI BARIATU)
|
3416004000NRG24Z210620230718395
|
21/06/2023
|
ASMIN KHATOON
|
3416004WL019586
|
ASMIN KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
ASMIN KHATOON
|
()
|
|
7
|
KEREDARI
|
JH-16-004-003-002/488
(CHAATTI BARIATU)
|
3416004000NRG24Z210620230718401
|
21/06/2023
|
SAFIDA KHATUN
|
3416004WL019586
|
SAFIDA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SAFIDA KHATUN
|
()
|
|
8
|
KEREDARI
|
JH-16-004-004-002/1104
(PANDU)
|
3416004000NRG24Z210620230718368
|
21/06/2023
|
MD DANISH ANSARI
|
3416004WL019585
|
MD DANISH ANSARI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MD DANISH ANSARI
|
()
|
|
9
|
KEREDARI
|
JH-16-004-004-005/573
(PANDU)
|
3416004000NRG24Z210620230717462
|
21/06/2023
|
MD SHAHID
|
3416004WL019556
|
MD SHAHID
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MD SHAHID
|
()
|
|
10
|
KEREDARI
|
JH-16-004-004-005/578
(PANDU)
|
3416004000NRG24Z210620230717496
|
21/06/2023
|
ROUSHAN KHATOON
|
3416004WL019557
|
ROUSHAN KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
ROUSHAN KHATOON
|
()
|
|
11
|
KEREDARI
|
JH-16-004-004-005/582
(PANDU)
|
3416004000NRG24Z210620230717416
|
21/06/2023
|
MD JAHIUDDIN
|
3416004WL019553
|
MD JAHIUDDIN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MD JAHIUDDIN
|
()
|
|
12
|
KEREDARI
|
JH-16-004-004-005/615
(PANDU)
|
3416004000NRG24Z210620230718569
|
21/06/2023
|
RAFIJA KHATOON
|
3416004WL019591
|
RAFIJA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
RAFIJA KHATOON
|
()
|
|
13
|
KEREDARI
|
JH-16-004-004-005/643
(PANDU)
|
3416004000NRG24Z210620230717511
|
21/06/2023
|
ANWARI KHATOON
|
3416004WL019558
|
ANWARI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
ANWARI KHATOON
|
()
|
|
14
|
KEREDARI
|
JH-16-004-004-005/679
(PANDU)
|
3416004000NRG24Z210620230717348
|
21/06/2023
|
ROKEJA KHATOON
|
3416004WL019549
|
ROKEJA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
ROKEJA KHATOON
|
()
|
|
15
|
KEREDARI
|
JH-16-004-004-005/782
(PANDU)
|
3416004000NRG24Z210620230717501
|
21/06/2023
|
MARIYAM KHATOON
|
3416004WL019557
|
MARIYAM KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MARIYAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|