|
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-16-004-004-005/733
(PANDU)
|
3416004000NRG24041120231721951
|
04/11/2023
|
MD SHAHID
|
3416004WL054984
|
MD SHAHID
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037819
|
|
MD. SHAHID
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-004-005/844
(PANDU)
|
3416004000NRG24041120231721925
|
04/11/2023
|
MOJJASAM KHATUN
|
3416004WL054982
|
MOJJASAM KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037824
|
|
MOJJASAM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-004-005/221
(PANDU)
|
3416004000NRG24041120231721970
|
04/11/2023
|
MD BAHRUL
|
3416004WL054985
|
MD BAHRUL
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974037813
|
|
MD BAHRUL S/O MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KEREDARI
|
JH-16-004-004-005/442
(PANDU)
|
3416004000NRG24041120231721917
|
04/11/2023
|
MD TOUHID ANSARI
|
3416004WL054982
|
MD TOUHID ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037832
|
|
TOUHID ANSARI SO MD SHAHADAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-004-005/496
(PANDU)
|
3416004000NRG24041120231721918
|
04/11/2023
|
MD MOJAFFAR
|
3416004WL054982
|
MD MOJAFFAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037831
|
|
MD MOJFFAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-005/503
(PANDU)
|
3416004000NRG24041120231721949
|
04/11/2023
|
FIROJA KHATUN
|
3416004WL054984
|
FIROJA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037830
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-004-005/535
(PANDU)
|
3416004000NRG24041120231722014
|
04/11/2023
|
MD MISTER
|
3416004WL054990
|
MD MISTER
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037829
|
|
MD MISTER S/O MD SAHBAN
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-004-005/574
(PANDU)
|
3416004000NRG24041120231721972
|
04/11/2023
|
MD SHAMSER
|
3416004WL054985
|
MD SHAMSER
|
00048
|
BKID0005969
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974037820
|
|
MD SHAMSER S/O MD ABUL
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-004-005/673
(PANDU)
|
3416004000NRG24041120231721988
|
04/11/2023
|
MD SULEMAN
|
3416004WL054987
|
MD SULEMAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037835
|
|
MD SULEMAN S O CHAKKU MIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-004-005/842
(PANDU)
|
3416004000NRG24041120231721924
|
04/11/2023
|
HALIMA KHATUN
|
3416004WL054982
|
HALIMA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037833
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KEREDARI
|
JH-16-004-004-005/858
(PANDU)
|
3416004000NRG24041120231721927
|
04/11/2023
|
MD MARUF ANSARI
|
3416004WL054982
|
MD MARUF ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037834
|
|
MD MARUF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-004-004/117
(PANDU)
|
3416004000NRG24031120231716645
|
04/11/2023
|
SHILA DEVI
|
3416004WL054721
|
SHILA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037791
|
|
MISS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-004-004/129
(PANDU)
|
3416004000NRG24031120231716647
|
04/11/2023
|
GANPATI MAHTO
|
3416004WL054721
|
GANPATI MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037790
|
|
MR GANPATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-004-004/40
(PANDU)
|
3416004000NRG24041120231723058
|
04/11/2023
|
JHAMAN MAHTO
|
3416004WL055028
|
JHAMAN MAHTO
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037836
|
|
MR JHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-004-005/718
(PANDU)
|
3416004000NRG24041120231721921
|
04/11/2023
|
MD NIYAMAT
|
3416004WL054982
|
MD NIYAMAT
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037794
|
|
NIYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-004-005/778
(PANDU)
|
3416004000NRG24041120231721977
|
04/11/2023
|
MD SAHBAJ
|
3416004WL054986
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037792
|
|
MD SAHBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-004-005/850
(PANDU)
|
3416004000NRG24041120231721958
|
04/11/2023
|
Mohammad Ishaque Ansari
|
3416004WL054984
|
Mohammad Ishaque Ansari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037793
|
|
MD ISHAQUE S/O-RAFIK ANSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-004-005/210
(PANDU)
|
3416004000NRG24041120231721916
|
04/11/2023
|
MD PARWEJ
|
3416004WL054982
|
MD PARWEJ
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037795
|
|
MD. PARWEZ S/O MD. SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-004-005/215
(PANDU)
|
3416004000NRG24041120231721948
|
04/11/2023
|
MD SARWAR
|
3416004WL054984
|
MD SARWAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037806
|
|
MO SARWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-004-005/379
(PANDU)
|
3416004000NRG24041120231721985
|
04/11/2023
|
MD KABIL
|
3416004WL054987
|
MD KABIL
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037796
|
|
MD. KABIL S/O MD. SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-004-005/518
(PANDU)
|
3416004000NRG24041120231721919
|
04/11/2023
|
MD WARISH
|
3416004WL054982
|
MD WARISH
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037797
|
|
MD. WARIS S/O MD. MAQSUD
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-004-005/849
(PANDU)
|
3416004000NRG24041120231721957
|
04/11/2023
|
Nashima Khatun
|
3416004WL054984
|
Nashima Khatun
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037798
|
|
NASHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-004-005/859
(PANDU)
|
3416004000NRG24041120231721928
|
04/11/2023
|
AASMA PARWEEN
|
3416004WL054982
|
AASMA PARWEEN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037799
|
|
Miss. AASHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
KEREDARI
|
JH-16-004-004-004/12
(PANDU)
|
3416004000NRG24031120231716646
|
04/11/2023
|
SANJAY MAHTO
|
3416004WL054721
|
SANJAY MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037804
|
|
SANJAY MAHTO S/O HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-004-004/121
(PANDU)
|
3416004000NRG24041120231722030
|
04/11/2023
|
SOMRI DEVI
|
3416004WL054992
|
SOMRI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037810
|
|
SOMARI DEVI W/O MEGNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-004-004/161
(PANDU)
|
3416004000NRG24031120231716648
|
04/11/2023
|
KALAWATI DEVI
|
3416004WL054721
|
KALAWATI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037812
|
|
KALAWATI DEVI W/O ARJUN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KEREDARI
|
JH-16-004-004-004/21
(PANDU)
|
3416004000NRG24031120231716649
|
04/11/2023
|
DHANO DEVI
|
3416004WL054721
|
DHANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037803
|
|
GHANOIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-004-004/42
(PANDU)
|
3416004000NRG24031120231716650
|
04/11/2023
|
KISANI DEVI
|
3416004WL054721
|
KISANI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037808
|
|
KISNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-004-004/57
(PANDU)
|
3416004000NRG24031120231716651
|
04/11/2023
|
LOKAN MAHTO
|
3416004WL054721
|
LOKAN MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037800
|
|
LOKAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-004-004/69
(PANDU)
|
3416004000NRG24031120231716652
|
04/11/2023
|
PANO DEVI
|
3416004WL054721
|
PANO DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037805
|
|
PANWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-004-005/152
(PANDU)
|
3416004000NRG24041120231721994
|
04/11/2023
|
ALI HUSAIN
|
3416004WL054988
|
ALI HUSAIN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037802
|
|
ALI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-004-005/201
(PANDU)
|
3416004000NRG24041120231721914
|
04/11/2023
|
HAKIDA KHATUN
|
3416004WL054982
|
HAKIDA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037807
|
|
HAKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-004-005/207
(PANDU)
|
3416004000NRG24041120231721915
|
04/11/2023
|
MD TAFREJ
|
3416004WL054982
|
MD TAFREJ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037815
|
|
MD TAFREJ S/O MD SHAMIM
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-004-005/247
(PANDU)
|
3416004000NRG24041120231721971
|
04/11/2023
|
MD IDRISH
|
3416004WL054985
|
MD IDRISH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037811
|
|
MO IDRIS
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-004-005/392
(PANDU)
|
3416004000NRG24041120231721986
|
04/11/2023
|
JUBEDA KHATUN
|
3416004WL054987
|
JUBEDA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037809
|
|
JUBEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KEREDARI
|
JH-16-004-004-005/412
(PANDU)
|
3416004000NRG24041120231721987
|
04/11/2023
|
GULISTA NURI
|
3416004WL054987
|
GULISTA NURI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037828
|
|
MISS GULISTA NOORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEREDARI
|
JH-16-004-004-005/652
(PANDU)
|
3416004000NRG24041120231721950
|
04/11/2023
|
RUBI KHATOON
|
3416004WL054984
|
RUBI KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037821
|
|
MD. JAMSHED
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-004-005/72-A
(PANDU)
|
3416004000NRG24041120231721976
|
04/11/2023
|
MD ILYASH
|
3416004WL054986
|
MD ILYASH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037801
|
|
MD ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-004-005/735
(PANDU)
|
3416004000NRG24041120231721922
|
04/11/2023
|
MD ARSAD
|
3416004WL054982
|
MD ARSAD
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037825
|
|
MD ARSHAD S/O MD MOJIM
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-004-005/738
(PANDU)
|
3416004000NRG24041120231721923
|
04/11/2023
|
MD ALTAB
|
3416004WL054982
|
MD ALTAB
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037822
|
|
MD. ALTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KEREDARI
|
JH-16-004-004-005/740
(PANDU)
|
3416004000NRG24041120231721952
|
04/11/2023
|
GULAB SAH PRAWEEN
|
3416004WL054984
|
GULAB SAH PRAWEEN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037826
|
|
GULAB SAH PRAWEEN D/O MD MOBARAK
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-004-005/742
(PANDU)
|
3416004000NRG24041120231721953
|
04/11/2023
|
MUSTARI BANO
|
3416004WL054984
|
MUSTARI BANO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037817
|
|
MUSTARI BANO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-004-005/788
(PANDU)
|
3416004000NRG24041120231721954
|
04/11/2023
|
MD ARBAJ
|
3416004WL054984
|
MD ARBAJ
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037823
|
|
MD ARBAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-004-005/825
(PANDU)
|
3416004000NRG24041120231721955
|
04/11/2023
|
MAIMUN NISHA
|
3416004WL054984
|
MAIMUN NISHA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037818
|
|
MAIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-004-005/828
(PANDU)
|
3416004000NRG24041120231722015
|
04/11/2023
|
APSANA KHATOON
|
3416004WL054990
|
APSANA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037816
|
|
APSANA KHATUN W/O MISTER HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-004-005/835
(PANDU)
|
3416004000NRG24041120231721956
|
04/11/2023
|
MD ALIULLA
|
3416004WL054984
|
MD ALIULLA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037827
|
|
MD ALIULLA
|
AXIS BANK(607153)
|
|
47
|
KEREDARI
|
JH-16-004-004-005/94
(PANDU)
|
3416004000NRG24041120231721929
|
04/11/2023
|
MUNIWA KHATOON
|
3416004WL054982
|
MUNIWA KHATOON
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974037814
|
|
MUNIBA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|