|
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-16-004-007-003/1821
(BELTU)
|
3416004007NRG24050520230257628
|
06/05/2023
|
Manju Devi
|
3416004007WL006660
|
Manju Devi
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326526
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KEREDARI
|
JH-16-004-007-001/167
(BELTU)
|
3416004007NRG24050520230258067
|
06/05/2023
|
LIYAKAT MIYAN
|
3416004007WL006666
|
LIYAKAT MIYAN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326529
|
|
LIYAKAT MIYA
|
BANK OF INDIA(508505)
|
|
3
|
KEREDARI
|
JH-16-004-007-001/238
(BELTU)
|
3416004007NRG24050520230258068
|
06/05/2023
|
SHAHNAJ KHATUN
|
3416004007WL006666
|
SHAHNAJ KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326535
|
|
SHAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-007-001/248
(BELTU)
|
3416004007NRG24050520230258069
|
06/05/2023
|
RUBEDA KHATUN
|
3416004007WL006666
|
RUBEDA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326541
|
|
RUVAIDA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-007-001/249
(BELTU)
|
3416004007NRG24050520230258070
|
06/05/2023
|
SHABINA KHATUN
|
3416004007WL006666
|
SHABINA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326525
|
|
Mrs. SHABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KEREDARI
|
JH-16-004-007-001/287
(BELTU)
|
3416004007NRG24050520230258071
|
06/05/2023
|
MUNIJA KHATUN
|
3416004007WL006666
|
MUNIJA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326532
|
|
MUNEJA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-007-001/288
(BELTU)
|
3416004007NRG24050520230258072
|
06/05/2023
|
GULSAN KHATUN
|
3416004007WL006666
|
GULSAN KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326539
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-007-001/310
(BELTU)
|
3416004007NRG24050520230258074
|
06/05/2023
|
ARSHADUL HAQUE
|
3416004007WL006666
|
ARSHADUL HAQUE
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326540
|
|
ARSHADUL HAQUE
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-007-001/332
(BELTU)
|
3416004007NRG24050520230258076
|
06/05/2023
|
SHARDA DEVI
|
3416004007WL006666
|
SHARDA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326523
|
|
SARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KEREDARI
|
JH-16-004-007-001/335
(BELTU)
|
3416004007NRG24050520230258077
|
06/05/2023
|
JUMNI BIBI
|
3416004007WL006666
|
JUMNI BIBI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326538
|
|
JUMANI BIBI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-001/347
(BELTU)
|
3416004007NRG24050520230258078
|
06/05/2023
|
IRFAN ANSARI
|
3416004007WL006666
|
IRFAN ANSARI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326537
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-001/360
(BELTU)
|
3416004007NRG24050520230258079
|
06/05/2023
|
MD MOKIM
|
3416004007WL006666
|
MD MOKIM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326524
|
|
MD MOKIM
|
IDBI BANK(607095)
|
|
13
|
KEREDARI
|
JH-16-004-007-001/372
(BELTU)
|
3416004007NRG24050520230258081
|
06/05/2023
|
RUBI KHATUN
|
3416004007WL006666
|
RUBI KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326536
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
KEREDARI
|
JH-16-004-007-003/1007
(BELTU)
|
3416004007NRG24050520230258082
|
06/05/2023
|
GULAB KUMAR
|
3416004007WL006666
|
GULAB KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326531
|
|
GULAB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KEREDARI
|
JH-16-004-007-003/1020
(BELTU)
|
3416004000NRG24060520230272390
|
06/05/2023
|
Champa Kumari
|
3416004WL007033
|
Champa Kumari
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326533
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEREDARI
|
JH-16-004-007-003/1551
(BELTU)
|
3416004007NRG24050520230257624
|
06/05/2023
|
Rinki Devi
|
3416004007WL006660
|
Rinki Devi
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326543
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-007-003/1677
(BELTU)
|
3416004007NRG24050520230257617
|
06/05/2023
|
RAJESH KUMAR
|
3416004007WL006659
|
RAJESH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326530
|
|
RAJESH KUMAR CHOTELAL SAW
|
ICICI BANK LTD(508534)
|
|
18
|
KEREDARI
|
JH-16-004-007-003/17
(BELTU)
|
3416004007NRG24050520230257618
|
06/05/2023
|
LAILA KHATUN
|
3416004007WL006659
|
LAILA KHATUN
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326528
|
|
MRS LAILA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEREDARI
|
JH-16-004-007-003/1730
(BELTU)
|
3416004007NRG24050520230257625
|
06/05/2023
|
DHANOIYA DEVI
|
3416004007WL006660
|
DHANOIYA DEVI
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326527
|
|
DHANOIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/257
(BELTU)
|
3416004000NRG24060520230272392
|
06/05/2023
|
PRITAM RAM
|
3416004WL007033
|
PRITAM RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326520
|
|
PRITAM RAM
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/555
(BELTU)
|
3416004000NRG24060520230272393
|
06/05/2023
|
ASHOK RAM
|
3416004WL007033
|
ASHOK RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326521
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/630
(BELTU)
|
3416004007NRG24050520230258083
|
06/05/2023
|
PRAKASH KUMAR
|
3416004007WL006666
|
PRAKASH KUMAR
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326534
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
KEREDARI
|
JH-16-004-007-001/351
(BELTU)
|
3416004007NRG24050520230257615
|
06/05/2023
|
RAGIB ANSARI
|
3416004007WL006659
|
RAGIB ANSARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326544
|
|
RAGIB ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-007-001/371
(BELTU)
|
3416004007NRG24050520230258080
|
06/05/2023
|
HADISHNI KHATUN
|
3416004007WL006666
|
HADISHNI KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326542
|
|
HADISHNI KHATUN W/O - ABID MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
KEREDARI
|
JH-16-004-007-003/638
(BELTU)
|
3416004007NRG24050520230258085
|
06/05/2023
|
MD SALAMAT
|
3416004007WL006666
|
MD SALAMAT
|
00354
|
PUNB0673200
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326516
|
|
MD SALAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KEREDARI
|
JH-16-004-007-001/292
(BELTU)
|
3416004007NRG24050520230258073
|
06/05/2023
|
MD RABBANI
|
3416004007WL006666
|
MD RABBANI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326518
|
|
MR MD RABBANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-007-001/330
(BELTU)
|
3416004007NRG24050520230258075
|
06/05/2023
|
VISHWJEET YADAV
|
3416004007WL006666
|
VISHWJEET YADAV
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326517
|
|
VISHWJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
KEREDARI
|
JH-16-004-007-003/1779
(BELTU)
|
3416004000NRG24060520230272391
|
06/05/2023
|
Kedar Ram
|
3416004WL007033
|
Kedar Ram
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326522
|
|
MR KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/636
(BELTU)
|
3416004007NRG24050520230258084
|
06/05/2023
|
JASO DEVI
|
3416004007WL006666
|
JASO DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326519
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
KEREDARI
|
JH-16-004-007-001/354
(BELTU)
|
3416004007NRG24050520230257616
|
06/05/2023
|
MD ZAKI
|
3416004007WL006659
|
MD ZAKI
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632326545
|
|
MD. ZAKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|