|
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-16-004-004-002/403
(PANDU)
|
3416004004NRG24020620230506218
|
02/06/2023
|
HORILAL PRAJAPATI
|
3416004004WL013828
|
HORILAL PRAJAPATI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340536850
|
|
MR HORIL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KEREDARI
|
JH-16-004-004-002/737
(PANDU)
|
3416004004NRG24020620230506220
|
02/06/2023
|
MD USAMAN ANSARI
|
3416004004WL013828
|
MD USAMAN ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340536848
|
|
MD USMAN ANSARI S/O-MD ASALAM MIYA
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-004-002/900
(PANDU)
|
3416004004NRG24020620230506221
|
02/06/2023
|
BASANT PARJAPATI
|
3416004004WL013828
|
BASANT PARJAPATI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340536851
|
|
MR BASANT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-004-002/909
(PANDU)
|
3416004004NRG24020620230506222
|
02/06/2023
|
HEMRAJ KU PARJAPATI
|
3416004004WL013828
|
HEMRAJ KU PARJAPATI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340536849
|
|
HEMRAJ KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-004-005/474
(PANDU)
|
3416004004NRG24020620230506223
|
02/06/2023
|
HALIMA KHATUN
|
3416004004WL013828
|
HALIMA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340536852
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-004-002/1350
(PANDU)
|
3416004004NRG24020620230506217
|
02/06/2023
|
NIRMAL KUMAR
|
3416004004WL013828
|
NIRMAL KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340536846
|
|
NIRMAL KUMAR S/O HULASH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-004-002/735
(PANDU)
|
3416004004NRG24020620230506219
|
02/06/2023
|
SAJINA KHATUN
|
3416004004WL013828
|
SAJINA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340536847
|
|
SAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|