|
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)
|
3416004000NRG24300520230469161
|
30/05/2023
|
SABRA KHATUN
|
3416004WL012853
|
SABRA KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933016
|
|
SABARA KHATUN W/O MD ASARAPH
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-011-003/1593
(PETO)
|
3416004000NRG24300520230469164
|
30/05/2023
|
SHABNAM KHATUN
|
3416004WL012853
|
SHABNAM KHATUN
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933017
|
|
SHABNAM KHATUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-011-003/2776
(PETO)
|
3416004000NRG24300520230469149
|
30/05/2023
|
Ijajul Ansari
|
3416004WL012852
|
Ijajul Ansari
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933018
|
|
IJAJUL ANSARI S/O - HAMID MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-013-004/650
(KARALI)
|
3416004000NRG24300520230469151
|
30/05/2023
|
BANDHANI DEVI
|
3416004WL012852
|
BANDHANI DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933020
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-013-004/695
(KARALI)
|
3416004000NRG24300520230469152
|
30/05/2023
|
MINA DEVI
|
3416004WL012852
|
MINA DEVI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933021
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-013-004/695
(KARALI)
|
3416004000NRG24300520230469153
|
30/05/2023
|
SAKSHI KUMARI
|
3416004WL012852
|
SAKSHI KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933019
|
|
SAKSHEE KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
KEREDARI
|
JH-16-004-011-003/1589
(PETO)
|
3416004000NRG24300520230469162
|
30/05/2023
|
NASIMA KHATUN
|
3416004WL012853
|
NASIMA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933010
|
|
NASIMA KHATUN WO MANSUR AILAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-011-003/1591
(PETO)
|
3416004000NRG24300520230469163
|
30/05/2023
|
KAMRUN NISHA
|
3416004WL012853
|
KAMRUN NISHA
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933013
|
|
KAMRUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-011-003/1592
(PETO)
|
3416004000NRG24300520230469147
|
30/05/2023
|
SAKINA KHATUN
|
3416004WL012852
|
SAKINA KHATUN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933011
|
|
SAKINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-011-003/2774
(PETO)
|
3416004000NRG24300520230469148
|
30/05/2023
|
Memuna Khatun
|
3416004WL012852
|
Memuna Khatun
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933012
|
|
MEMUNA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-011-003/2778
(PETO)
|
3416004000NRG24300520230469150
|
30/05/2023
|
Sumbul Praween
|
3416004WL012852
|
Sumbul Praween
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933015
|
|
SUMBUL PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KEREDARI
|
JH-16-004-011-003/816
(PETO)
|
3416004000NRG24300520230469165
|
30/05/2023
|
MOKIB MIYAN
|
3416004WL012853
|
MOKIB MIYAN
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933009
|
|
MOKIB MIYAN SO TEJATI MIYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-013-004/388
(KARALI)
|
3416004000NRG24300520230469166
|
30/05/2023
|
RAMESH TIWARI
|
3416004WL012853
|
RAMESH TIWARI
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933008
|
|
MR RAMESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEREDARI
|
JH-16-004-013-004/767
(KARALI)
|
3416004000NRG24300520230469168
|
30/05/2023
|
ARYAN RAJ
|
3416004WL012853
|
ARYAN RAJ
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933014
|
|
ARYAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-013-004/767
(KARALI)
|
3416004000NRG24300520230469167
|
30/05/2023
|
GANESH KUMAR
|
3416004WL012853
|
GANESH KUMAR
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017933022
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|