|
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
|
KATKAMSANDI
|
JH-16-002-004-001/408
(DATOKHURD)
|
3416002000NRG24220920231461512
|
22/09/2023
|
Mariyam Khatun
|
3416002WL044496
|
Mariyam Khatun
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364392465
|
|
MR MD MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMSANDI
|
JH-16-002-004-001/443
(DATOKHURD)
|
3416002000NRG24220920231461514
|
22/09/2023
|
Laila Begam
|
3416002WL044496
|
Laila Begam
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364392466
|
|
MRS LAILA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATKAMSANDI
|
JH-16-002-004-001/5023
(DATOKHURD)
|
3416002000NRG24220920231461517
|
22/09/2023
|
SAJID ANSARI
|
3416002WL044496
|
SAJID ANSARI
|
00048
|
BKID0004832
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364392464
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-004-001/451
(DATOKHURD)
|
3416002000NRG24220920231461516
|
22/09/2023
|
Diwakar Saw
|
3416002WL044496
|
Diwakar Saw
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364392467
|
|
DIWAKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-004-001/445-A
(DATOKHURD)
|
3416002000NRG24220920231461515
|
22/09/2023
|
MD.BADRUDIN
|
3416002WL044496
|
MD.BADRUDIN
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364392463
|
|
BADRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|