|
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-16-004-004-002/985
(PANDU)
|
3416004000NRG24011120231706800
|
01/11/2023
|
CHANDAN KUMAR
|
3416004WL054310
|
CHANDAN KUMAR
|
00048
|
BKID0004810
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974091465
|
|
CHANDAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-004-002/1074
(PANDU)
|
3416004000NRG24011120231706789
|
01/11/2023
|
KARAN KUMAR DAS
|
3416004WL054310
|
KARAN KUMAR DAS
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091460
|
|
KARAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KEREDARI
|
JH-16-004-004-002/1404
(PANDU)
|
3416004000NRG24011120231706794
|
01/11/2023
|
AJAY KUMAR
|
3416004WL054310
|
AJAY KUMAR
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091462
|
|
AJAY KUMAR S/O RAJ KUMAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-004-005/221
(PANDU)
|
3416004000NRG24011120231706783
|
01/11/2023
|
MD BAHRUL
|
3416004WL054309
|
MD BAHRUL
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091463
|
|
MD BAHRUL S/O MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-004-005/574
(PANDU)
|
3416004000NRG24011120231706785
|
01/11/2023
|
MD SHAMSER
|
3416004WL054309
|
MD SHAMSER
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091464
|
|
MD SHAMSER S/O MD ABUL
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-005/673
(PANDU)
|
3416004000NRG24011120231706777
|
01/11/2023
|
MD SULEMAN
|
3416004WL054308
|
MD SULEMAN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091461
|
|
MD SULEMAN S O CHAKKU MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-004-002/116
(PANDU)
|
3416004000NRG24011120231706790
|
01/11/2023
|
RAJESH RAM
|
3416004WL054310
|
RAJESH RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091457
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEREDARI
|
JH-16-004-004-002/1387
(PANDU)
|
3416004000NRG24011120231706791
|
01/11/2023
|
SANTOSH RAM
|
3416004WL054310
|
SANTOSH RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091455
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-004-002/1389
(PANDU)
|
3416004000NRG24011120231706792
|
01/11/2023
|
BILASO DEVI
|
3416004WL054310
|
BILASO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091452
|
|
BILASO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-004-002/1391
(PANDU)
|
3416004000NRG24011120231706793
|
01/11/2023
|
RINKI RAVI
|
3416004WL054310
|
RINKI RAVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091456
|
|
MR RINKY RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-004-002/618
(PANDU)
|
3416004000NRG24011120231706795
|
01/11/2023
|
PREM SINGH
|
3416004WL054310
|
PREM SINGH
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091453
|
|
PREM KUMAR SINGH S/O JANKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-004-002/639
(PANDU)
|
3416004000NRG24011120231706797
|
01/11/2023
|
MALTI DEVI
|
3416004WL054310
|
MALTI DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091449
|
|
MITHILESH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-004-002/858
(PANDU)
|
3416004000NRG24011120231706798
|
01/11/2023
|
RAJU RAM
|
3416004WL054310
|
RAJU RAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091454
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-004-002/867
(PANDU)
|
3416004000NRG24011120231706799
|
01/11/2023
|
CHINTA DEVI
|
3416004WL054310
|
CHINTA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091451
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KEREDARI
|
JH-16-004-004-005/769
(PANDU)
|
3416004000NRG24011120231706753
|
01/11/2023
|
SAJDA KHATOON
|
3416004WL054305
|
SAJDA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091448
|
|
MISS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-004-005/778
(PANDU)
|
3416004000NRG24011120231706770
|
01/11/2023
|
MD SAHBAJ
|
3416004WL054307
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091450
|
|
MD SAHBAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
KEREDARI
|
JH-16-004-004-005/379
(PANDU)
|
3416004000NRG24011120231706774
|
01/11/2023
|
MD KABIL
|
3416004WL054308
|
MD KABIL
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091447
|
|
MD. KABIL S/O MD. SULEMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KEREDARI
|
JH-16-004-004-002/638
(PANDU)
|
3416004000NRG24011120231706796
|
01/11/2023
|
MITHLESH RAM
|
3416004WL054310
|
MITHLESH RAM
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091467
|
|
MITHILESH RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-004-005/152
(PANDU)
|
3416004000NRG24011120231706751
|
01/11/2023
|
ALI HUSAIN
|
3416004WL054305
|
ALI HUSAIN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091445
|
|
ALI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-004-005/247
(PANDU)
|
3416004000NRG24011120231706784
|
01/11/2023
|
MD IDRISH
|
3416004WL054309
|
MD IDRISH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091444
|
|
MO IDRIS
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-004-005/392
(PANDU)
|
3416004000NRG24011120231706775
|
01/11/2023
|
JUBEDA KHATUN
|
3416004WL054308
|
JUBEDA KHATUN
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091466
|
|
JUBEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-004-005/412
(PANDU)
|
3416004000NRG24011120231706776
|
01/11/2023
|
GULISTA NURI
|
3416004WL054308
|
GULISTA NURI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091458
|
|
MISS GULISTA NOORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KEREDARI
|
JH-16-004-004-005/72-A
(PANDU)
|
3416004000NRG24011120231706769
|
01/11/2023
|
MD ILYASH
|
3416004WL054307
|
MD ILYASH
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091446
|
|
MD ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-004-005/774
(PANDU)
|
3416004000NRG24011120231706755
|
01/11/2023
|
SARITA KUMARI
|
3416004WL054305
|
SARITA KUMARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974091459
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|