|
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-16-004-007-001/118
(BELTU)
|
3416004000NRG24130620230628731
|
13/06/2023
|
AMNA KHATOON
|
3416004WL017121
|
AMNA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810300
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-007-001/118
(BELTU)
|
3416004000NRG24130620230628730
|
13/06/2023
|
RIYASHAT MIYAN
|
3416004WL017121
|
RIYASHAT MIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810319
|
|
MORIYASAT
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-007-001/231
(BELTU)
|
3416004000NRG24130620230628732
|
13/06/2023
|
GULSHAN KHATUN
|
3416004WL017121
|
GULSHAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810322
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-007-001/232
(BELTU)
|
3416004000NRG24130620230628733
|
13/06/2023
|
MOHMMAD MANOVAR
|
3416004WL017121
|
MOHMMAD MANOVAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810305
|
|
MD MAONABAR
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-007-001/240
(BELTU)
|
3416004000NRG24130620230628734
|
13/06/2023
|
SHBANAM KHATUN
|
3416004WL017121
|
SHBANAM KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810308
|
|
Mrs. SHBANAM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KEREDARI
|
JH-16-004-007-001/241
(BELTU)
|
3416004000NRG24130620230628735
|
13/06/2023
|
MD SAHJAD ANSARI
|
3416004WL017121
|
MD SAHJAD ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810313
|
|
MD SAHJAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004000NRG24130620230628737
|
13/06/2023
|
JEBA AKHTARI
|
3416004WL017121
|
JEBA AKHTARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810310
|
|
Mrs. JEBA AKHTARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KEREDARI
|
JH-16-004-007-001/274
(BELTU)
|
3416004000NRG24130620230628738
|
13/06/2023
|
SINDWA DEVI
|
3416004WL017121
|
SINDWA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810314
|
|
SINDWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-007-001/288
(BELTU)
|
3416004000NRG24130620230628739
|
13/06/2023
|
GULSAN KHATUN
|
3416004WL017121
|
GULSAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810311
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-007-001/301
(BELTU)
|
3416004000NRG24130620230628741
|
13/06/2023
|
JAYANTI KUMARI
|
3416004WL017121
|
JAYANTI KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810309
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-001/385
(BELTU)
|
3416004000NRG24130620230628746
|
13/06/2023
|
RIJHAN BHUIYAN
|
3416004WL017121
|
RIJHAN BHUIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810317
|
|
RIJHAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-001/495
(BELTU)
|
3416004000NRG24130620230628748
|
13/06/2023
|
NILAM DEVI
|
3416004WL017121
|
NILAM DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810315
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-007-003/1340
(BELTU)
|
3416004000NRG24130620230633478
|
13/06/2023
|
PUTUL KUMARI
|
3416004WL017250
|
PUTUL KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810321
|
|
PUTUL KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-007-003/188
(BELTU)
|
3416004000NRG24130620230633479
|
13/06/2023
|
GOBARDHAN RAM
|
3416004WL017250
|
GOBARDHAN RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810302
|
|
GOBARDHAN RAM&MAGNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-007-003/618
(BELTU)
|
3416004000NRG24130620230633480
|
13/06/2023
|
BEBI DEVI
|
3416004WL017250
|
BEBI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810320
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-007-003/622
(BELTU)
|
3416004000NRG24130620230633481
|
13/06/2023
|
NANDKISHOR RAM
|
3416004WL017250
|
NANDKISHOR RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810301
|
|
NAND KISHORE RAM
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-007-003/623
(BELTU)
|
3416004000NRG24130620230633482
|
13/06/2023
|
MAGANI DEVI
|
3416004WL017250
|
MAGANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810326
|
|
MAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-007-003/624
(BELTU)
|
3416004000NRG24130620230633483
|
13/06/2023
|
MOHANI DEVI
|
3416004WL017250
|
MOHANI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810325
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-007-003/625
(BELTU)
|
3416004000NRG24130620230633484
|
13/06/2023
|
SUNITA DEVI
|
3416004WL017250
|
SUNITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810324
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/684
(BELTU)
|
3416004000NRG24130620230633486
|
13/06/2023
|
KHEMLAL RAM
|
3416004WL017250
|
KHEMLAL RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810306
|
|
KHEMLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/684
(BELTU)
|
3416004000NRG24130620230633485
|
13/06/2023
|
REKHA DEVI
|
3416004WL017250
|
REKHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810312
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/780
(BELTU)
|
3416004000NRG24130620230633487
|
13/06/2023
|
SARASWATI DEVI
|
3416004WL017250
|
SARASWATI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810303
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-007-003/8
(BELTU)
|
3416004000NRG24130620230633488
|
13/06/2023
|
FULMATIYA DEVI
|
3416004WL017250
|
FULMATIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810307
|
|
FULMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-007-003/883
(BELTU)
|
3416004000NRG24130620230633489
|
13/06/2023
|
SURENDRA RAM
|
3416004WL017250
|
SURENDRA RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810323
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-007-003/896
(BELTU)
|
3416004000NRG24130620230633490
|
13/06/2023
|
dinesh kumar
|
3416004WL017250
|
dinesh kumar
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810304
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KEREDARI
|
JH-16-004-007-003/956
(BELTU)
|
3416004000NRG24130620230633494
|
13/06/2023
|
SUMAN DEVI
|
3416004WL017250
|
SUMAN DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810318
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-007-003/957
(BELTU)
|
3416004000NRG24130620230633495
|
13/06/2023
|
SANGITA KUMARI
|
3416004WL017250
|
SANGITA KUMARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810316
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
28
|
KEREDARI
|
JH-16-004-007-001/255
(BELTU)
|
3416004000NRG24130620230628736
|
13/06/2023
|
MD IRSAD ANSARI
|
3416004WL017121
|
MD IRSAD ANSARI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810297
|
|
MR MOHMMAD IRSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/953
(BELTU)
|
3416004000NRG24130620230633493
|
13/06/2023
|
MUNITA DEVI
|
3416004WL017250
|
MUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810299
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KEREDARI
|
JH-16-004-007-003/983
(BELTU)
|
3416004000NRG24130620230633496
|
13/06/2023
|
MANIYA DEVI
|
3416004WL017250
|
MANIYA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810296
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
31
|
KEREDARI
|
JH-16-004-007-001/369
(BELTU)
|
3416004000NRG24130620230628743
|
13/06/2023
|
NUSARAT NISHA
|
3416004WL017121
|
NUSARAT NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620810298
|
|
NUSRRAT NISHA DO BADHAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|