|
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-16-004-004-002/1097
(PANDU)
|
3416004000NRG24Z180620230686768
|
18/06/2023
|
KHUSHABU EHSANI
|
3416004WL018577
|
KHUSHABU EHSANI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
KHUSHBU EHASANI
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-004-002/1140
(PANDU)
|
3416004000NRG24Z180620230686773
|
18/06/2023
|
MD SABIR ANSARI
|
3416004WL018577
|
MD SABIR ANSARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SABIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-004-005/517
(PANDU)
|
3416004000NRG24Z180620230686747
|
18/06/2023
|
YASIR HUSSAIN
|
3416004WL018576
|
YASIR HUSSAIN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
YASIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-004-005/593
(PANDU)
|
3416004000NRG24Z180620230686749
|
18/06/2023
|
NAJNI KHATUN
|
3416004WL018576
|
NAJNI KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-004-002/1096
(PANDU)
|
3416004000NRG24Z180620230686783
|
18/06/2023
|
MD ALTAB
|
3416004WL018579
|
MD ALTAB
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MD ALTAF S/O MD MUMTAJ
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-002/1098
(PANDU)
|
3416004000NRG24Z180620230686769
|
18/06/2023
|
NOORJAHAN KHATOON
|
3416004WL018577
|
NOORJAHAN KHATOON
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NURJAHAN KHATUN W/O MD ILYAS
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-004-002/1100
(PANDU)
|
3416004000NRG24Z180620230686784
|
18/06/2023
|
SUBI PRAVIN
|
3416004WL018579
|
SUBI PRAVIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SUBI PRAWEEN
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-004-002/1132
(PANDU)
|
3416004000NRG24Z180620230686772
|
18/06/2023
|
MD KAUSAR
|
3416004WL018577
|
MD KAUSAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RUBI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-004-002/75
(PANDU)
|
3416004000NRG24Z180620230686777
|
18/06/2023
|
MD. KHALIL
|
3416004WL018578
|
MD. KHALIL
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MD KHALIL MIYAN S/O GAFUR MIYAN
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-004-005/475
(PANDU)
|
3416004000NRG24Z180620230686744
|
18/06/2023
|
SUKAR MIYAN
|
3416004WL018576
|
SUKAR MIYAN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SAKUR MIYAN S/O RASUL MIYAN
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-004-005/506
(PANDU)
|
3416004000NRG24Z180620230686745
|
18/06/2023
|
TAIBUN KHATUN
|
3416004WL018576
|
TAIBUN KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-004-005/508
(PANDU)
|
3416004000NRG24Z180620230686746
|
18/06/2023
|
KHUSBU KHATUN
|
3416004WL018576
|
KHUSBU KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
KHUSHBU KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-004-005/528
(PANDU)
|
3416004000NRG24Z180620230686748
|
18/06/2023
|
KULICHA KHATUN
|
3416004WL018576
|
KULICHA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
KULICHA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-004-005/596
(PANDU)
|
3416004000NRG24Z180620230686750
|
18/06/2023
|
NAGINA BANO
|
3416004WL018576
|
NAGINA BANO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NAGINA BANO
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-004-005/609
(PANDU)
|
3416004000NRG24Z180620230686751
|
18/06/2023
|
AASIYA KHATUN
|
3416004WL018576
|
AASIYA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
AASIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-004-005/1529
(PANDU)
|
3416004000NRG24Z180620230686738
|
18/06/2023
|
Aasma Khatun
|
3416004WL018576
|
Aasma Khatun
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MRS AASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-004-005/687
(PANDU)
|
3416004000NRG24Z180620230686753
|
18/06/2023
|
MD MIJAN
|
3416004WL018576
|
MD MIJAN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR MD MIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-004-002/1008
(PANDU)
|
3416004000NRG24Z180620230686765
|
18/06/2023
|
NAJAMA KHATUN
|
3416004WL018577
|
NAJAMA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
NAJAMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-004-002/1023
(PANDU)
|
3416004000NRG24Z180620230686776
|
18/06/2023
|
MD KYUM
|
3416004WL018578
|
MD KYUM
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MD QUAYUM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-004-002/1029
(PANDU)
|
3416004000NRG24Z180620230686766
|
18/06/2023
|
HALIMA KHATUN
|
3416004WL018577
|
HALIMA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
HALIMA KHATOON W/O MD KARIMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-004-002/1092
(PANDU)
|
3416004000NRG24Z180620230686767
|
18/06/2023
|
RUBI KHATOON
|
3416004WL018577
|
RUBI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RUBI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-004-002/1099
(PANDU)
|
3416004000NRG24Z180620230686770
|
18/06/2023
|
AKIDA KHATOON
|
3416004WL018577
|
AKIDA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
AKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-004-002/1129
(PANDU)
|
3416004000NRG24Z180620230686771
|
18/06/2023
|
TABSUM KHATOON
|
3416004WL018577
|
TABSUM KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
TABASSUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-004-005/1525
(PANDU)
|
3416004000NRG24Z180620230686737
|
18/06/2023
|
Rukhsar Praveen
|
3416004WL018576
|
Rukhsar Praveen
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
RUKHSAR PRAWEEN
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-004-005/1533
(PANDU)
|
3416004000NRG24Z180620230686739
|
18/06/2023
|
Khushbu Khatun
|
3416004WL018576
|
Khushbu Khatun
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
KHUSHBU KHATUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-004-005/1534
(PANDU)
|
3416004000NRG24Z180620230686740
|
18/06/2023
|
Md Dilshad
|
3416004WL018576
|
Md Dilshad
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MD. DILSHAD S/O LAL MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-004-005/1535
(PANDU)
|
3416004000NRG24Z180620230686741
|
18/06/2023
|
Md Ibrar
|
3416004WL018576
|
Md Ibrar
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MR MD IBRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEREDARI
|
JH-16-004-004-005/245
(PANDU)
|
3416004000NRG24Z180620230686742
|
18/06/2023
|
SAKILA KHATUN
|
3416004WL018576
|
SAKILA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
SAQIL KHATUN W/O LEYAQAT MINYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-004-005/247
(PANDU)
|
3416004000NRG24Z180620230686743
|
18/06/2023
|
MD IDRISH
|
3416004WL018576
|
MD IDRISH
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MO IDRIS
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-004-005/393
(PANDU)
|
3416004000NRG24Z180620230686786
|
18/06/2023
|
MD DILAWAR
|
3416004WL018579
|
MD DILAWAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MD. DILAWAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-004-005/611
(PANDU)
|
3416004000NRG24Z180620230686752
|
18/06/2023
|
MD SIBTEN
|
3416004WL018576
|
MD SIBTEN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
Md Sibten
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KEREDARI
|
JH-16-004-004-005/694
(PANDU)
|
3416004000NRG24Z180620230686754
|
18/06/2023
|
MD SAKLEN
|
3416004WL018576
|
MD SAKLEN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
MD SAKLEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-004-005/744
(PANDU)
|
3416004000NRG24Z180620230686755
|
18/06/2023
|
TARANNUM KHATUN
|
3416004WL018576
|
TARANNUM KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263558
|
|
TARANNUM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|