|
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-16-004-008-001/1215
(KANDAVER)
|
3416004000NRG24Z080120242004000
|
08/01/2024
|
ASMIN PRAWEEN
|
3416004WL066386
|
ASMIN PRAWEEN
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
ASHMIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-008-001/648
(KANDAVER)
|
3416004000NRG24Z080120242004021
|
08/01/2024
|
MD YUSUF
|
3416004WL066387
|
MD YUSUF
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MD YUSUF S/O-MITHU MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1161
(KANDAVER)
|
3416004000NRG24Z080120242003999
|
08/01/2024
|
POOJA BHARTI
|
3416004WL066386
|
POOJA BHARTI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
PUJA BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1018
(KANDAVER)
|
3416004000NRG24Z080120242004016
|
08/01/2024
|
KALAWATI DEVI
|
3416004WL066387
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1063
(KANDAVER)
|
3416004000NRG24Z080120242003995
|
08/01/2024
|
SAHNAJ KHATUN
|
3416004WL066386
|
SAHNAJ KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/1068
(KANDAVER)
|
3416004000NRG24Z080120242004017
|
08/01/2024
|
BITUL SAW
|
3416004WL066387
|
BITUL SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
BITUL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/1082
(KANDAVER)
|
3416004000NRG24Z080120242003996
|
08/01/2024
|
SAIRA BANO
|
3416004WL066386
|
SAIRA BANO
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SAIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/1160
(KANDAVER)
|
3416004000NRG24Z080120242003998
|
08/01/2024
|
LOKHNATH SAW
|
3416004WL066386
|
LOKHNATH SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR LOKNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1162
(KANDAVER)
|
3416004000NRG24Z080120242004019
|
08/01/2024
|
ANITA DEVI
|
3416004WL066387
|
ANITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1167
(KANDAVER)
|
3416004000NRG24Z080120242004020
|
08/01/2024
|
LAKHAN SHAH
|
3416004WL066387
|
LAKHAN SHAH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
LAKHAN SAW
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/1217
(KANDAVER)
|
3416004000NRG24Z080120242004001
|
08/01/2024
|
MD MUMTAJ
|
3416004WL066386
|
MD MUMTAJ
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MD MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/1236
(KANDAVER)
|
3416004000NRG24Z080120242004002
|
08/01/2024
|
BEBI DEVI
|
3416004WL066386
|
BEBI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/1249
(KANDAVER)
|
3416004000NRG24Z080120242004003
|
08/01/2024
|
FARJAN KHATUN
|
3416004WL066386
|
FARJAN KHATUN
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/1301
(KANDAVER)
|
3416004000NRG24Z080120242004005
|
08/01/2024
|
Wajda Khatun
|
3416004WL066386
|
Wajda Khatun
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
WAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/1321
(KANDAVER)
|
3416004000NRG24Z080120242004030
|
08/01/2024
|
Md. Jasim
|
3416004WL066388
|
Md. Jasim
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MDJASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/1328
(KANDAVER)
|
3416004000NRG24Z080120242004032
|
08/01/2024
|
Md. Sahid
|
3416004WL066388
|
Md. Sahid
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MD SAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/1379
(KANDAVER)
|
3416004000NRG24Z080120242004035
|
08/01/2024
|
Mohmmad Imran
|
3416004WL066388
|
Mohmmad Imran
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MOHMMAD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/912
(KANDAVER)
|
3416004000NRG24Z080120242004008
|
08/01/2024
|
LAKHAN SAW
|
3416004WL066386
|
LAKHAN SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
Mr. LAKHAN SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/912
(KANDAVER)
|
3416004000NRG24Z080120242004009
|
08/01/2024
|
MANTI DEVVI
|
3416004WL066386
|
MANTI DEVVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
KEREDARI
|
JH-16-004-008-001/1325
(KANDAVER)
|
3416004000NRG24Z080120242004031
|
08/01/2024
|
Rukshar Praween
|
3416004WL066388
|
Rukshar Praween
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
RUKHSAR PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KEREDARI
|
JH-16-004-008-001/1001
(KANDAVER)
|
3416004000NRG24Z080120242004029
|
08/01/2024
|
MD SAHBAJ
|
3416004WL066388
|
MD SAHBAJ
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MD SAHBAJ
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/1081
(KANDAVER)
|
3416004000NRG24Z080120242004018
|
08/01/2024
|
MANJU DEVI
|
3416004WL066387
|
MANJU DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/1083
(KANDAVER)
|
3416004000NRG24Z080120242003997
|
08/01/2024
|
SAHJADI KHAT UN
|
3416004WL066386
|
SAHJADI KHAT UN
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
SAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/1299
(KANDAVER)
|
3416004000NRG24Z080120242004004
|
08/01/2024
|
Md Javed
|
3416004WL066386
|
Md Javed
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/1304
(KANDAVER)
|
3416004000NRG24Z080120242004006
|
08/01/2024
|
Md Abid Ansari
|
3416004WL066386
|
Md Abid Ansari
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR MD ABID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/1330
(KANDAVER)
|
3416004000NRG24Z080120242004033
|
08/01/2024
|
Mohmmad Sadam
|
3416004WL066388
|
Mohmmad Sadam
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MOHMMAD SADAM
|
BANK OF INDIA(508505)
|
|
27
|
KEREDARI
|
JH-16-004-008-001/1375
(KANDAVER)
|
3416004000NRG24Z080120242004034
|
08/01/2024
|
Md Shakil
|
3416004WL066388
|
Md Shakil
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MD SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-008-001/1377
(KANDAVER)
|
3416004000NRG24Z080120242004007
|
08/01/2024
|
Md Danish
|
3416004WL066386
|
Md Danish
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
09/01/2024
|
|
S24075948
|
|
MR MOHAMMAD DANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|