|
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-16-004-011-003/1039
(PETO)
|
3416004000NRG24Z280620230800792
|
28/06/2023
|
SABRA KHATUN
|
3416004WL021788
|
SABRA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SABARA KHATUN W/O MD ASARAPH
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1593
(PETO)
|
3416004000NRG24Z280620230800795
|
28/06/2023
|
SHABNAM KHATUN
|
3416004WL021788
|
SHABNAM KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SHABNAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2776
(PETO)
|
3416004000NRG24Z280620230800779
|
28/06/2023
|
Ijajul Ansari
|
3416004WL021787
|
Ijajul Ansari
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
IJAJUL ANSARI S/O - HAMID MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-013-004/650
(KARALI)
|
3416004000NRG24Z280620230800783
|
28/06/2023
|
BANDHANI DEVI
|
3416004WL021787
|
BANDHANI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-013-004/383
(KARALI)
|
3416004000NRG24Z280620230800781
|
28/06/2023
|
SUNIL MISHRA
|
3416004WL021787
|
SUNIL MISHRA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUNIL MISRA SO UMESH MISRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1589
(PETO)
|
3416004000NRG24Z280620230800793
|
28/06/2023
|
NASIMA KHATUN
|
3416004WL021788
|
NASIMA KHATUN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
NASIMA KHATUN WO MANSUR AILAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1591
(PETO)
|
3416004000NRG24Z280620230800794
|
28/06/2023
|
KAMRUN NISHA
|
3416004WL021788
|
KAMRUN NISHA
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
KAMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2774
(PETO)
|
3416004000NRG24Z280620230800778
|
28/06/2023
|
Memuna Khatun
|
3416004WL021787
|
Memuna Khatun
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MEMUNA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/2778
(PETO)
|
3416004000NRG24Z280620230800780
|
28/06/2023
|
Sumbul Praween
|
3416004WL021787
|
Sumbul Praween
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
SUMBUL PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/816
(PETO)
|
3416004000NRG24Z280620230800796
|
28/06/2023
|
MOKIB MIYAN
|
3416004WL021788
|
MOKIB MIYAN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MOKIB MIYAN SO TEJATI MIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-013-004/388
(KARALI)
|
3416004000NRG24Z280620230800797
|
28/06/2023
|
RAMESH TIWARI
|
3416004WL021788
|
RAMESH TIWARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR RAMESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-013-004/637
(KARALI)
|
3416004000NRG24Z280620230800782
|
28/06/2023
|
NILAM KUMARI
|
3416004WL021787
|
NILAM KUMARI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-013-004/767
(KARALI)
|
3416004000NRG24Z280620230800799
|
28/06/2023
|
ARYAN RAJ
|
3416004WL021788
|
ARYAN RAJ
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
ARYAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-013-004/767
(KARALI)
|
3416004000NRG24Z280620230800798
|
28/06/2023
|
GANESH KUMAR
|
3416004WL021788
|
GANESH KUMAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|