|
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-16-004-008-001/1251
(KANDAVER)
|
3416004000NRG24090520230305722
|
10/05/2023
|
GITA DEVI
|
3416004WL007945
|
GITA DEVI
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890017
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-008-001/1094
(KANDAVER)
|
3416004000NRG24090520230305781
|
10/05/2023
|
DEWANTI DEVI
|
3416004WL007948
|
DEWANTI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890002
|
|
DEVNTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-008-001/1097
(KANDAVER)
|
3416004000NRG24090520230305782
|
10/05/2023
|
AJMERI KHATUN
|
3416004WL007948
|
AJMERI KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889994
|
|
AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-008-001/1103
(KANDAVER)
|
3416004000NRG24090520230305783
|
10/05/2023
|
REHANA KHATUN
|
3416004WL007948
|
REHANA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890000
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KEREDARI
|
JH-16-004-008-001/1249
(KANDAVER)
|
3416004000NRG24090520230305721
|
10/05/2023
|
FARJAN KHATUN
|
3416004WL007945
|
FARJAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890008
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-008-001/1259
(KANDAVER)
|
3416004000NRG24090520230305724
|
10/05/2023
|
RAJENDRA SAW
|
3416004WL007945
|
RAJENDRA SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890011
|
|
MR RAJENDER SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEREDARI
|
JH-16-004-008-001/1267
(KANDAVER)
|
3416004000NRG24090520230305786
|
10/05/2023
|
GITA DEVI
|
3416004WL007948
|
GITA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890010
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-008-001/1268
(KANDAVER)
|
3416004000NRG24090520230305787
|
10/05/2023
|
USHA DEVI
|
3416004WL007948
|
USHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890013
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-008-001/1270
(KANDAVER)
|
3416004000NRG24090520230305788
|
10/05/2023
|
KAVILASH DEVI
|
3416004WL007948
|
KAVILASH DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890014
|
|
KAVILASH DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-008-001/1271
(KANDAVER)
|
3416004000NRG24090520230305789
|
10/05/2023
|
AJMERI KHATUN
|
3416004WL007948
|
AJMERI KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890012
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-008-001/147
(KANDAVER)
|
3416004000NRG24090520230305790
|
10/05/2023
|
MD RAHMAN
|
3416004WL007948
|
MD RAHMAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890020
|
|
RAHAMAN MIYAN
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-008-001/255-A
(KANDAVER)
|
3416004000NRG24090520230305791
|
10/05/2023
|
HEMLAL SAW
|
3416004WL007948
|
HEMLAL SAW
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889995
|
|
HEMLAL SAW
|
BANK OF INDIA(508505)
|
|
13
|
KEREDARI
|
JH-16-004-008-001/514
(KANDAVER)
|
3416004000NRG24090520230305725
|
10/05/2023
|
URAMILA DEVI
|
3416004WL007945
|
URAMILA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889999
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-008-001/515
(KANDAVER)
|
3416004000NRG24090520230305726
|
10/05/2023
|
NISHA DEVI
|
3416004WL007945
|
NISHA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889998
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-008-001/516
(KANDAVER)
|
3416004000NRG24090520230305727
|
10/05/2023
|
KHILESHWARI DEVI
|
3416004WL007945
|
KHILESHWARI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890007
|
|
KHILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-008-001/517
(KANDAVER)
|
3416004000NRG24090520230305728
|
10/05/2023
|
KHUSHBU DEVI
|
3416004WL007945
|
KHUSHBU DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890004
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-008-001/518
(KANDAVER)
|
3416004000NRG24090520230305729
|
10/05/2023
|
MD HAFIJ
|
3416004WL007945
|
MD HAFIJ
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889997
|
|
MD HAFIJ
|
BANK OF INDIA(508505)
|
|
18
|
KEREDARI
|
JH-16-004-008-001/520
(KANDAVER)
|
3416004000NRG24090520230305730
|
10/05/2023
|
SAIMUN NISHA
|
3416004WL007945
|
SAIMUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890001
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-008-001/521
(KANDAVER)
|
3416004000NRG24090520230305731
|
10/05/2023
|
SHABANA PRAWEEN
|
3416004WL007945
|
SHABANA PRAWEEN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890005
|
|
SHABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-008-001/647
(KANDAVER)
|
3416004000NRG24090520230305732
|
10/05/2023
|
Md Ramjan
|
3416004WL007945
|
Md Ramjan
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890015
|
|
RAMJAN MIAN
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-008-001/687
(KANDAVER)
|
3416004000NRG24090520230305733
|
10/05/2023
|
Deepan Saw
|
3416004WL007945
|
Deepan Saw
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890016
|
|
DEEPAN SAW
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-008-001/694
(KANDAVER)
|
3416004000NRG24090520230305792
|
10/05/2023
|
Dileshwari Devi
|
3416004WL007948
|
Dileshwari Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890019
|
|
DILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-008-001/853
(KANDAVER)
|
3416004000NRG24090520230305734
|
10/05/2023
|
VIMLI DEVI
|
3416004WL007945
|
VIMLI DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890003
|
|
VIMLI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-008-001/887
(KANDAVER)
|
3416004000NRG24090520230305735
|
10/05/2023
|
MOHMMAD SAHJAD
|
3416004WL007945
|
MOHMMAD SAHJAD
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889996
|
|
MD SHAHJAD
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-008-001/889
(KANDAVER)
|
3416004000NRG24090520230305737
|
10/05/2023
|
MAIFUN NISHA
|
3416004WL007945
|
MAIFUN NISHA
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890006
|
|
MAIFUN NISHA
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-008-001/890
(KANDAVER)
|
3416004000NRG24090520230305738
|
10/05/2023
|
NUSARAT PRAVIN
|
3416004WL007945
|
NUSARAT PRAVIN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890009
|
|
NUSRAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
KEREDARI
|
JH-16-004-008-001/888
(KANDAVER)
|
3416004000NRG24090520230305736
|
10/05/2023
|
MD AJAD ALAM
|
3416004WL007945
|
MD AJAD ALAM
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890018
|
|
MD AZAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
KEREDARI
|
JH-16-004-008-001/1079
(KANDAVER)
|
3416004000NRG24090520230305779
|
10/05/2023
|
MOHAMMAD JASIM
|
3416004WL007948
|
MOHAMMAD JASIM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631889993
|
|
MR MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|