|
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-16-004-006-002/1770
(HEWAI)
|
3416004000NRG24231220231954218
|
23/12/2023
|
SADBANA KHATUN
|
3416004WL064058
|
SADBANA KHATUN
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541731
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-006-002/1224
(HEWAI)
|
3416004000NRG24231220231954215
|
23/12/2023
|
MD WARIS
|
3416004WL064058
|
MD WARIS
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541732
|
|
MD BARIS
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-006-002/1773
(HEWAI)
|
3416004000NRG24231220231954221
|
23/12/2023
|
SAJARA KHATOON
|
3416004WL064058
|
SAJARA KHATOON
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541733
|
|
SAJRA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-006-002/1795
(HEWAI)
|
3416004000NRG24231220231954228
|
23/12/2023
|
SAMSUL RAY
|
3416004WL064058
|
SAMSUL RAY
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541734
|
|
SAMSUL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-006-002/1788
(HEWAI)
|
3416004000NRG24231220231954225
|
23/12/2023
|
MD AYAJ MUJAFFAR HUSAIN
|
3416004WL064058
|
MD AYAJ MUJAFFAR HUSAIN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541737
|
|
MD AYAJ MUJAFFAR HASNAIN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-006-002/1860
(HEWAI)
|
3416004000NRG24231220231954229
|
23/12/2023
|
MD NASIM
|
3416004WL064058
|
MD NASIM
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541735
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KEREDARI
|
JH-16-004-006-002/760
(HEWAI)
|
3416004000NRG24231220231954232
|
23/12/2023
|
MOFIYA KHATUN
|
3416004WL064058
|
MOFIYA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541736
|
|
MOFIDA KHATOON W/O MD NASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
KEREDARI
|
JH-16-004-006-002/105
(HEWAI)
|
3416004000NRG24231220231954213
|
23/12/2023
|
MD. IKRAM
|
3416004WL064058
|
MD. IKRAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541724
|
|
MD EKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEREDARI
|
JH-16-004-006-002/1226
(HEWAI)
|
3416004000NRG24231220231954216
|
23/12/2023
|
ABDUL KADIR
|
3416004WL064058
|
ABDUL KADIR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541725
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEREDARI
|
JH-16-004-006-002/1227
(HEWAI)
|
3416004000NRG24231220231954217
|
23/12/2023
|
MUSRAT PARWEEN
|
3416004WL064058
|
MUSRAT PARWEEN
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541726
|
|
MRS MUSRAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KEREDARI
|
JH-16-004-006-002/1776
(HEWAI)
|
3416004000NRG24231220231954223
|
23/12/2023
|
ASHIYA KHATOON
|
3416004WL064058
|
ASHIYA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541728
|
|
MS ASIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEREDARI
|
JH-16-004-006-002/1794
(HEWAI)
|
3416004000NRG24231220231954227
|
23/12/2023
|
JAMILA KHATOON
|
3416004WL064058
|
JAMILA KHATOON
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541727
|
|
JAMILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KEREDARI
|
JH-16-004-006-002/1898
(HEWAI)
|
3416004000NRG24231220231954230
|
23/12/2023
|
AFTAB ALAM
|
3416004WL064058
|
AFTAB ALAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541723
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
KEREDARI
|
JH-16-004-006-002/1221
(HEWAI)
|
3416004000NRG24231220231954214
|
23/12/2023
|
ABDUL KAYUM
|
3416004WL064058
|
ABDUL KAYUM
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541729
|
|
ABDUL KYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KEREDARI
|
JH-16-004-006-002/1771
(HEWAI)
|
3416004000NRG24231220231954219
|
23/12/2023
|
MD SADDAM HUSAIN
|
3416004WL064058
|
MD SADDAM HUSAIN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741541730
|
|
MD SADDAM HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|