|
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)
|
3416004000NRG24Z021120231714481
|
02/11/2023
|
MD SHAHID
|
3416004WL054643
|
MD SHAHID
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD. SHAHID
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-004-005/80-A
(PANDU)
|
3416004000NRG24Z021120231714553
|
02/11/2023
|
MD.NASIM
|
3416004WL054645
|
MD.NASIM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MADINA KHATUN W/O MD NASHIM
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-004-005/844
(PANDU)
|
3416004000NRG24Z021120231714555
|
02/11/2023
|
MOJJASAM KHATUN
|
3416004WL054645
|
MOJJASAM KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MOJJASAM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-004-005/442
(PANDU)
|
3416004000NRG24Z021120231714546
|
02/11/2023
|
MD TOUHID ANSARI
|
3416004WL054645
|
MD TOUHID ANSARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
TOUHID ANSARI SO MD SHAHADAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
KEREDARI
|
JH-16-004-004-005/496
(PANDU)
|
3416004000NRG24Z021120231714547
|
02/11/2023
|
MD MOJAFFAR
|
3416004WL054645
|
MD MOJAFFAR
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD MOJFFAR
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-004-005/503
(PANDU)
|
3416004000NRG24Z021120231714479
|
02/11/2023
|
FIROJA KHATUN
|
3416004WL054643
|
FIROJA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
FIROJA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-004-005/842
(PANDU)
|
3416004000NRG24Z021120231714554
|
02/11/2023
|
HALIMA KHATUN
|
3416004WL054645
|
HALIMA KHATUN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Halima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KEREDARI
|
JH-16-004-004-005/858
(PANDU)
|
3416004000NRG24Z021120231714557
|
02/11/2023
|
MD MARUF ANSARI
|
3416004WL054645
|
MD MARUF ANSARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD MARUF ANSARI S/O MD MAKSUD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
KEREDARI
|
JH-16-004-004-005/695
(PANDU)
|
3416004000NRG24Z021120231714548
|
02/11/2023
|
MD ALAM
|
3416004WL054645
|
MD ALAM
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-004-005/718
(PANDU)
|
3416004000NRG24Z021120231714549
|
02/11/2023
|
MD NIYAMAT
|
3416004WL054645
|
MD NIYAMAT
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
NIYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-004-005/850
(PANDU)
|
3416004000NRG24Z021120231714487
|
02/11/2023
|
Mohammad Ishaque Ansari
|
3416004WL054643
|
Mohammad Ishaque Ansari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD ISHAQUE S/O-RAFIK ANSAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
KEREDARI
|
JH-16-004-004-005/210
(PANDU)
|
3416004000NRG24Z021120231714545
|
02/11/2023
|
MD PARWEJ
|
3416004WL054645
|
MD PARWEJ
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD. PARWEZ S/O MD. SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-004-005/215
(PANDU)
|
3416004000NRG24Z021120231714478
|
02/11/2023
|
MD SARWAR
|
3416004WL054643
|
MD SARWAR
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MO SARWAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-004-005/849
(PANDU)
|
3416004000NRG24Z021120231714486
|
02/11/2023
|
Nashima Khatun
|
3416004WL054643
|
Nashima Khatun
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
NASHIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-004-005/859
(PANDU)
|
3416004000NRG24Z021120231714558
|
02/11/2023
|
AASMA PARWEEN
|
3416004WL054645
|
AASMA PARWEEN
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Miss. AASHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
KEREDARI
|
JH-16-004-004-005/201
(PANDU)
|
3416004000NRG24Z021120231714542
|
02/11/2023
|
HAKIDA KHATUN
|
3416004WL054645
|
HAKIDA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
HAKIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-004-005/207
(PANDU)
|
3416004000NRG24Z021120231714543
|
02/11/2023
|
MD TAFREJ
|
3416004WL054645
|
MD TAFREJ
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD TAFREJ S/O MD SHAMIM
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-004-005/208
(PANDU)
|
3416004000NRG24Z021120231714544
|
02/11/2023
|
MADINA KHATUN
|
3416004WL054645
|
MADINA KHATUN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MADINA KHATUN W/O MD NASHIM
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-004-005/652
(PANDU)
|
3416004000NRG24Z021120231714480
|
02/11/2023
|
RUBI KHATOON
|
3416004WL054643
|
RUBI KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD. JAMSHED
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-004-005/724
(PANDU)
|
3416004000NRG24Z021120231714550
|
02/11/2023
|
MD AARIF
|
3416004WL054645
|
MD AARIF
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD ARIF S/O MD MAKSUD
|
UNION BANK OF INDIA(508500)
|
|
21
|
KEREDARI
|
JH-16-004-004-005/735
(PANDU)
|
3416004000NRG24Z021120231714551
|
02/11/2023
|
MD ARSAD
|
3416004WL054645
|
MD ARSAD
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD ARSHAD S/O MD MOJIM
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-004-005/738
(PANDU)
|
3416004000NRG24Z021120231714552
|
02/11/2023
|
MD ALTAB
|
3416004WL054645
|
MD ALTAB
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD. ALTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KEREDARI
|
JH-16-004-004-005/740
(PANDU)
|
3416004000NRG24Z021120231714482
|
02/11/2023
|
GULAB SAH PRAWEEN
|
3416004WL054643
|
GULAB SAH PRAWEEN
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
GULAB SAH PRAWEEN D/O MD MOBARAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-004-005/742
(PANDU)
|
3416004000NRG24Z021120231714483
|
02/11/2023
|
MUSTARI BANO
|
3416004WL054643
|
MUSTARI BANO
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MUSTARI BANO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-004-005/825
(PANDU)
|
3416004000NRG24Z021120231714484
|
02/11/2023
|
MAIMUN NISHA
|
3416004WL054643
|
MAIMUN NISHA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MAIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-004-005/835
(PANDU)
|
3416004000NRG24Z021120231714485
|
02/11/2023
|
MD ALIULLA
|
3416004WL054643
|
MD ALIULLA
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MD ALIULLA
|
AXIS BANK(607153)
|
|
27
|
KEREDARI
|
JH-16-004-004-005/94
(PANDU)
|
3416004000NRG24Z021120231714559
|
02/11/2023
|
MUNIWA KHATOON
|
3416004WL054645
|
MUNIWA KHATOON
|
00468
|
UBIN0545821
|
162
|
162
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MUNIBA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|