|
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)
|
3416004000NRG24041120231721984
|
04/11/2023
|
Sakila Khatun
|
3416004WL054987
|
Sakila Khatun
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526927
|
|
Sakila Khatun
|
()
|
|
2
|
KEREDARI
|
JH-16-004-004-005/880
(PANDU)
|
3416004000NRG24041120231721978
|
04/11/2023
|
MD SAMD
|
3416004WL054986
|
MD SAMD
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526928
|
|
MD SAMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-004-005/857
(PANDU)
|
3416004000NRG24041120231721926
|
04/11/2023
|
SABINA KHATUN
|
3416004WL054982
|
SABINA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526929
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-005/615
(PANDU)
|
3416004000NRG24041120231721920
|
04/11/2023
|
RAFIJA KHATOON
|
3416004WL054982
|
RAFIJA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526930
|
|
RAFIJA KHATOON
|
()
|
|
5
|
KEREDARI
|
JH-16-004-004-005/881
(PANDU)
|
3416004000NRG24041120231721979
|
04/11/2023
|
SAKILA KHATUN
|
3416004WL054986
|
SAKILA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526931
|
|
SAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|