|
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-16-004-011-003/1039
(PETO)
|
3416004013NRG24290420230203883
|
29/04/2023
|
SABRA KHATUN
|
3416004013WL005237
|
SABRA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153060
|
|
SABARA KHATUN W/O MD ASARAPH
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1593
(PETO)
|
3416004013NRG24290420230203887
|
29/04/2023
|
SHABNAM KHATUN
|
3416004013WL005237
|
SHABNAM KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153057
|
|
SHABNAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2773
(PETO)
|
3416004013NRG24290420230203888
|
29/04/2023
|
Najiya Hasrat
|
3416004013WL005237
|
Najiya Hasrat
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153059
|
|
NAZIYA HASRAT
|
UCO BANK(607066)
|
|
4
|
KEREDARI
|
JH-16-004-011-003/2776
(PETO)
|
3416004013NRG24290420230203891
|
29/04/2023
|
Ijajul Ansari
|
3416004013WL005237
|
Ijajul Ansari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153058
|
|
IJAJUL ANSARI S/O - HAMID MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-011-003/1589
(PETO)
|
3416004013NRG24290420230203884
|
29/04/2023
|
NASIMA KHATUN
|
3416004013WL005237
|
NASIMA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153051
|
|
NASIMA KHATUN WO MANSUR AILAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-011-003/1591
(PETO)
|
3416004013NRG24290420230203885
|
29/04/2023
|
KAMRUN NISHA
|
3416004013WL005237
|
KAMRUN NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153054
|
|
KAMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1592
(PETO)
|
3416004013NRG24290420230203886
|
29/04/2023
|
SAKINA KHATUN
|
3416004013WL005237
|
SAKINA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153052
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/2774
(PETO)
|
3416004013NRG24290420230203889
|
29/04/2023
|
Memuna Khatun
|
3416004013WL005237
|
Memuna Khatun
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153053
|
|
MEMUNA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/2778
(PETO)
|
3416004013NRG24290420230203892
|
29/04/2023
|
Sumbul Praween
|
3416004013WL005237
|
Sumbul Praween
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153056
|
|
SUMBUL PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/2779
(PETO)
|
3416004013NRG24290420230203893
|
29/04/2023
|
Harun Ansari
|
3416004013WL005237
|
Harun Ansari
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153049
|
|
HARUN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/816
(PETO)
|
3416004013NRG24290420230203894
|
29/04/2023
|
MOKIB MIYAN
|
3416004013WL005237
|
MOKIB MIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153061
|
|
MOKIB MIYAN SO TEJATI MIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-013-004/388
(KARALI)
|
3416004013NRG24290420230203895
|
29/04/2023
|
RAMESH TIWARI
|
3416004013WL005237
|
RAMESH TIWARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153062
|
|
MR RAMESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-013-004/767
(KARALI)
|
3416004013NRG24290420230203897
|
29/04/2023
|
ARYAN RAJ
|
3416004013WL005237
|
ARYAN RAJ
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153055
|
|
ARYAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-013-004/767
(KARALI)
|
3416004013NRG24290420230203896
|
29/04/2023
|
GANESH KUMAR
|
3416004013WL005237
|
GANESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537153050
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|