|
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-16-004-004-002/1223
(PANDU)
|
3416004000NRG24Z231120231821286
|
23/11/2023
|
MD IRFAN
|
3416004WL059144
|
MD IRFAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEREDARI
|
JH-16-004-004-002/1224
(PANDU)
|
3416004000NRG24Z231120231821250
|
23/11/2023
|
PAKIJA KHATOON
|
3416004WL059141
|
PAKIJA KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PAKIJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-004-002/1172
(PANDU)
|
3416004000NRG24Z231120231821288
|
23/11/2023
|
MD MURTUJA
|
3416004WL059145
|
MD MURTUJA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MOHAMMAD MUTRUJA S/O RAHUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|