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-16-004-004-002/1140 (PANDU)
|
3416004000NRG24Z270920231493986
|
30/09/2023
|
MD SABIR ANSARI
|
3416004WL045887
|
MD SABIR ANSARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-002/1132 (PANDU)
|
3416004000NRG24Z270920231493990
|
30/09/2023
|
MD KAUSAR
|
3416004WL045888
|
MD KAUSAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
RUBI KHATOON
|
UNION BANK OF INDIA(508500)
|
3
|
KEREDARI
|
JH-16-004-004-002/1240 (PANDU)
|
3416004000NRG24Z290920231505228
|
30/09/2023
|
SALMA KHATUN
|
3416004WL046349
|
SALMA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SALMA KHATUN W/O MD MOFIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-002/1092 (PANDU)
|
3416004000NRG24Z270920231493985
|
30/09/2023
|
RUBI KHATOON
|
3416004WL045887
|
RUBI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
RUBI KHATOON
|
UNION BANK OF INDIA(508500)
|
5
|
KEREDARI
|
JH-16-004-004-002/1099 (PANDU)
|
3416004000NRG24Z270920231493989
|
30/09/2023
|
AKIDA KHATOON
|
3416004WL045888
|
AKIDA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
01/10/2023
|
|
S52690169
|
|
AKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|