|
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-16-004-004-005/1519
(PANDU)
|
3416004000NRG24070820231143625
|
07/08/2023
|
Shaida Khatun
|
3416004WL032886
|
Shaida Khatun
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739822
|
|
Shaida Khatun
|
()
|
|
2
|
KEREDARI
|
JH-16-004-004-005/228
(PANDU)
|
3416004000NRG24070820231143679
|
07/08/2023
|
PANCHLO KHATUN
|
3416004WL032892
|
PANCHLO KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739823
|
|
PANCHLO KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-004-002/1530
(PANDU)
|
3416004000NRG24070820231144026
|
07/08/2023
|
SUNITA DEVI
|
3416004WL032902
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5799739824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-005/573
(PANDU)
|
3416004000NRG24070820231143593
|
07/08/2023
|
MD SHAHID
|
3416004WL032883
|
MD SHAHID
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739826
|
|
MD SHAHID
|
()
|
|
5
|
KEREDARI
|
JH-16-004-004-005/679
(PANDU)
|
3416004000NRG24070820231143427
|
07/08/2023
|
ROKEJA KHATOON
|
3416004WL032872
|
ROKEJA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799739825
|
|
ROKEJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|