|
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-16-004-004-005/593
(PANDU)
|
3416004000NRG24Z310120242093814
|
31/01/2024
|
NAJNI KHATUN
|
3416004WL070683
|
NAJNI KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-004/80
(PANDU)
|
3416004000NRG24Z310120242093810
|
31/01/2024
|
RAJESH KU MAHTO
|
3416004WL070683
|
RAJESH KU MAHTO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-004-005/506
(PANDU)
|
3416004000NRG24Z310120242093813
|
31/01/2024
|
TAIBUN KHATUN
|
3416004WL070683
|
TAIBUN KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS TAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KEREDARI
|
JH-16-004-004-005/508
(PANDU)
|
3416004000NRG24Z310120242093791
|
31/01/2024
|
KHUSBU KHATUN
|
3416004WL070682
|
KHUSBU KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KHUSHBU KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-004-005/526
(PANDU)
|
3416004000NRG24Z310120242093792
|
31/01/2024
|
RAJIYA KHATUN
|
3416004WL070682
|
RAJIYA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-005/534
(PANDU)
|
3416004000NRG24Z310120242093793
|
31/01/2024
|
MD BELAL
|
3416004WL070682
|
MD BELAL
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD. BELAL S/O-MD.HANIF
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-004-005/537
(PANDU)
|
3416004000NRG24Z310120242093794
|
31/01/2024
|
SUFEDA KHATUN
|
3416004WL070682
|
SUFEDA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUFAIDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-004-005/596
(PANDU)
|
3416004000NRG24Z310120242093815
|
31/01/2024
|
NAGINA BANO
|
3416004WL070683
|
NAGINA BANO
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAGINA BANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-004-004/38
(PANDU)
|
3416004000NRG24Z310120242093808
|
31/01/2024
|
BECHAN MAHTO
|
3416004WL070683
|
BECHAN MAHTO
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BECHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-004-004/78
(PANDU)
|
3416004000NRG24Z310120242093809
|
31/01/2024
|
MANJU DEVI
|
3416004WL070683
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI W/O BALESHWAR KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-004-005/1529
(PANDU)
|
3416004000NRG24Z310120242093790
|
31/01/2024
|
Aasma Khatun
|
3416004WL070682
|
Aasma Khatun
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS AASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-004-005/775
(PANDU)
|
3416004000NRG24Z310120242093797
|
31/01/2024
|
MD MISAL
|
3416004WL070682
|
MD MISAL
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD. MISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KEREDARI
|
JH-16-004-004-004/37
(PANDU)
|
3416004000NRG24Z310120242093789
|
31/01/2024
|
DOMANI DEVI
|
3416004WL070682
|
DOMANI DEVI
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DOMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-004-005/1524
(PANDU)
|
3416004000NRG24Z310120242093811
|
31/01/2024
|
Mustari Khatun
|
3416004WL070683
|
Mustari Khatun
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUSTARI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-004-005/1525
(PANDU)
|
3416004000NRG24Z310120242093812
|
31/01/2024
|
Rukhsar Praveen
|
3416004WL070683
|
Rukhsar Praveen
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RUKHSAR PRAWEEN
|
BANK OF INDIA(508505)
|
|
16
|
KEREDARI
|
JH-16-004-004-005/681
(PANDU)
|
3416004000NRG24Z310120242093795
|
31/01/2024
|
SALEHA KHATOON
|
3416004WL070682
|
SALEHA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEREDARI
|
JH-16-004-004-005/694
(PANDU)
|
3416004000NRG24Z310120242093796
|
31/01/2024
|
MD SAKLEN
|
3416004WL070682
|
MD SAKLEN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD SAKLEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-004-005/747
(PANDU)
|
3416004000NRG24Z310120242093816
|
31/01/2024
|
SALMA KHATUN
|
3416004WL070683
|
SALMA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SALMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-004-005/87
(PANDU)
|
3416004000NRG24Z310120242093798
|
31/01/2024
|
MD SHATAR
|
3416004WL070682
|
MD SHATAR
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ABDUL SATTAR S/O SITU MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|