|
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-16-004-004-005/228
(PANDU)
|
3416004000NRG24050620230540534
|
05/06/2023
|
PANCHLO KHATUN
|
3416004WL014808
|
PANCHLO KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920074
|
|
PANCHLO KHATUN
|
()
|
|
2
|
KEREDARI
|
JH-16-004-004-005/658
(PANDU)
|
3416004000NRG24050620230540810
|
05/06/2023
|
MD JIBRAIL
|
3416004WL014821
|
MD JIBRAIL
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920072
|
|
MD JIBRAIL
|
()
|
|
3
|
KEREDARI
|
JH-16-004-004-005/872
(PANDU)
|
3416004000NRG24050620230540753
|
05/06/2023
|
SABANA KHATUN
|
3416004WL014814
|
SABANA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920073
|
|
SABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-005/770
(PANDU)
|
3416004000NRG24050620230540263
|
05/06/2023
|
JAHRA KHATOON
|
3416004WL014794
|
JAHRA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920075
|
|
MISS JAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-004-005/859
(PANDU)
|
3416004000NRG24050620230540450
|
05/06/2023
|
AASMA PARWEEN
|
3416004WL014805
|
AASMA PARWEEN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920076
|
|
AASMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-004-005/578
(PANDU)
|
3416004000NRG24050620230540504
|
05/06/2023
|
ROUSHAN KHATOON
|
3416004WL014807
|
ROUSHAN KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920082
|
|
ROUSHAN KHATOON
|
()
|
|
7
|
KEREDARI
|
JH-16-004-004-005/582
(PANDU)
|
3416004000NRG24050620230540473
|
05/06/2023
|
MD JAHIUDDIN
|
3416004WL014806
|
MD JAHIUDDIN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920081
|
|
MD JAHIUDDIN
|
()
|
|
8
|
KEREDARI
|
JH-16-004-004-005/615
(PANDU)
|
3416004000NRG24050620230540438
|
05/06/2023
|
RAFIJA KHATOON
|
3416004WL014805
|
RAFIJA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920080
|
|
RAFIJA KHATOON
|
()
|
|
9
|
KEREDARI
|
JH-16-004-004-005/679
(PANDU)
|
3416004000NRG24050620230540238
|
05/06/2023
|
ROKEJA KHATOON
|
3416004WL014790
|
ROKEJA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920078
|
|
ROKEJA KHATOON
|
()
|
|
10
|
KEREDARI
|
JH-16-004-004-005/782
(PANDU)
|
3416004000NRG24050620230540509
|
05/06/2023
|
MARIYAM KHATOON
|
3416004WL014807
|
MARIYAM KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920079
|
|
MARIYAM KHATOON
|
()
|
|
11
|
KEREDARI
|
JH-16-004-004-005/867
(PANDU)
|
3416004000NRG24050620230540481
|
05/06/2023
|
RUBIYA KHATUN
|
3416004WL014806
|
RUBIYA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920083
|
|
RUBIYA KHATUN
|
()
|
|
12
|
KEREDARI
|
JH-16-004-004-006/261
(PANDU)
|
3416004000NRG24050620230540273
|
05/06/2023
|
PRITI DEVI
|
3416004WL014796
|
PRITI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397920077
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|