|
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-16-004-004-005/1542
(PANDU)
|
3416004000NRG24201020231646555
|
20/10/2023
|
Sakila Khatun
|
3416004WL051997
|
Sakila Khatun
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900421
|
|
Sakila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-005/770
(PANDU)
|
3416004000NRG24201020231646546
|
20/10/2023
|
JAHRA KHATOON
|
3416004WL051996
|
JAHRA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900422
|
|
MISS JAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-004-005/857
(PANDU)
|
3416004000NRG24201020231646671
|
20/10/2023
|
SABINA KHATUN
|
3416004WL052000
|
SABINA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900423
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-005/615
(PANDU)
|
3416004000NRG24201020231646519
|
20/10/2023
|
RAFIJA KHATOON
|
3416004WL051993
|
RAFIJA KHATOON
|
00468
|
UBIN0545821
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963900424
|
|
RAFIJA KHATOON
|
()
|
|
5
|
KEREDARI
|
JH-16-004-004-005/643
(PANDU)
|
3416004000NRG24201020231646543
|
20/10/2023
|
ANWARI KHATOON
|
3416004WL051996
|
ANWARI KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963900425
|
|
ANWARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|