|
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
|
BANIAPUR
|
BH-09-003-013-01718700/4046
(BANIYAPUR)
|
0509003000NRG24190220240594101
|
23/02/2024
|
SHAYDA KHATOON
|
0509003WL045984
|
SHAYDA KHATOON
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971317
|
|
SHAYDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/2574
(BANIYAPUR)
|
0509003000NRG24190220240594109
|
23/02/2024
|
SABARA KHATUN
|
0509003WL045984
|
SABARA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971315
|
|
SABRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3975
(BANIYAPUR)
|
0509003000NRG24190220240594120
|
23/02/2024
|
SHABANA KHATUN
|
0509003WL045984
|
SHABANA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971337
|
|
SAHBANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3976
(BANIYAPUR)
|
0509003000NRG24190220240594121
|
23/02/2024
|
NASIMA KHATUN
|
0509003WL045984
|
NASIMA KHATUN
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971331
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/3980
(BANIYAPUR)
|
0509003000NRG24190220240594123
|
23/02/2024
|
KANIJ FATMA
|
0509003WL045984
|
KANIJ FATMA
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971332
|
|
KANIJ FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/4110
(BANIYAPUR)
|
0509003000NRG24190220240594132
|
23/02/2024
|
SALAMA BEGAM
|
0509003WL045984
|
SALAMA BEGAM
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971327
|
|
SALAMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/4166
(BANIYAPUR)
|
0509003000NRG24190220240594134
|
23/02/2024
|
PUTUL DEVI
|
0509003WL045984
|
PUTUL DEVI
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971316
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722300/4109
(BANIYAPUR)
|
0509003000NRG24190220240594131
|
23/02/2024
|
JAMILA KHATOON
|
0509003WL045984
|
JAMILA KHATOON
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971328
|
|
JAMEELA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-013-01718700/4043
(BANIYAPUR)
|
0509003000NRG24190220240594100
|
23/02/2024
|
JAVED ALI
|
0509003WL045984
|
JAVED ALI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971319
|
|
JAVED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANIAPUR
|
BH-09-003-013-01718700/4047
(BANIYAPUR)
|
0509003000NRG24190220240594102
|
23/02/2024
|
NAJMA BAGAM
|
0509003WL045984
|
NAJMA BAGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971324
|
|
MISS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01718700/4048
(BANIYAPUR)
|
0509003000NRG24190220240594103
|
23/02/2024
|
HASINA BAGAM
|
0509003WL045984
|
HASINA BAGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971326
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-013-01718700/4050
(BANIYAPUR)
|
0509003000NRG24190220240594104
|
23/02/2024
|
SAIDA KHATOON
|
0509003WL045984
|
SAIDA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971322
|
|
MS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722300/2231
(BANIYAPUR)
|
0509003000NRG24190220240594107
|
23/02/2024
|
SAMSAAD ALI
|
0509003WL045984
|
SAMSAAD ALI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971325
|
|
SAMSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722300/2233
(BANIYAPUR)
|
0509003000NRG24190220240594108
|
23/02/2024
|
SAUKAT ALI
|
0509003WL045984
|
SAUKAT ALI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971333
|
|
SHAUKAT ALI & ABADAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722300/3304
(BANIYAPUR)
|
0509003000NRG24190220240594112
|
23/02/2024
|
Mubarak Ali
|
0509003WL045984
|
Mubarak Ali
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971335
|
|
MR MUBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722300/3835
(BANIYAPUR)
|
0509003000NRG24190220240594117
|
23/02/2024
|
MOHAMMAD KAUSAR HASAMI
|
0509003WL045984
|
MOHAMMAD KAUSAR HASAMI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971320
|
|
MOHAMMAD KAUSAR HASAMI
|
INDUSIND BANK(607189)
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722300/3942
(BANIYAPUR)
|
0509003000NRG24190220240594119
|
23/02/2024
|
MOHAMMAD TOHID
|
0509003WL045984
|
MOHAMMAD TOHID
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971334
|
|
MR MOHAMMAD TOHID
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722300/3978
(BANIYAPUR)
|
0509003000NRG24190220240594122
|
23/02/2024
|
NURESHA BEGUM
|
0509003WL045984
|
NURESHA BEGUM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971330
|
|
MRS NURESHA VEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-013-01722300/4022
(BANIYAPUR)
|
0509003000NRG24190220240594125
|
23/02/2024
|
NUSRAT JAHA
|
0509003WL045984
|
NUSRAT JAHA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971318
|
|
NUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-013-01722300/4036
(BANIYAPUR)
|
0509003000NRG24190220240594098
|
23/02/2024
|
LAILA BAIGAM
|
0509003WL045983
|
LAILA BAIGAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971323
|
|
MRS LAILA BEGAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-013-01718700/4051
(BANIYAPUR)
|
0509003000NRG24190220240594105
|
23/02/2024
|
JAHIDA BAGAM
|
0509003WL045984
|
JAHIDA BAGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971310
|
|
ZAHIDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BANIAPUR
|
BH-09-003-013-01722300/3830
(BANIYAPUR)
|
0509003000NRG24190220240594115
|
23/02/2024
|
SEDA BEGAM
|
0509003WL045984
|
SEDA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971308
|
|
Saida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-013-01722300/3832
(BANIYAPUR)
|
0509003000NRG24190220240594116
|
23/02/2024
|
SAKIR ALI
|
0509003WL045984
|
SAKIR ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971311
|
|
SAKIR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
BANIAPUR
|
BH-09-003-013-01722300/3920
(BANIYAPUR)
|
0509003000NRG24190220240594097
|
23/02/2024
|
SAFEENA BEGAM
|
0509003WL045983
|
SAFEENA BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971314
|
|
SAFEENA BEGAM
|
INDUSIND BANK(607189)
|
|
25
|
BANIAPUR
|
BH-09-003-013-01722300/4025
(BANIYAPUR)
|
0509003000NRG24190220240594126
|
23/02/2024
|
MARJINA KHATOON
|
0509003WL045984
|
MARJINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971306
|
|
MRJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANIAPUR
|
BH-09-003-013-01722300/4096
(BANIYAPUR)
|
0509003000NRG24190220240594128
|
23/02/2024
|
SAYAIDA KHATUN
|
0509003WL045984
|
SAYAIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971307
|
|
Sayaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-013-01722300/4119
(BANIYAPUR)
|
0509003000NRG24190220240594099
|
23/02/2024
|
SITAB MIYAN
|
0509003WL045983
|
SITAB MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971309
|
|
SITAV MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BANIAPUR
|
BH-09-003-013-01722300/4143
(BANIYAPUR)
|
0509003000NRG24190220240594133
|
23/02/2024
|
Yasmeen Fatma
|
0509003WL045984
|
Yasmeen Fatma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971313
|
|
YASMEEN FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-013-01722300/4176
(BANIYAPUR)
|
0509003000NRG24190220240594136
|
23/02/2024
|
ASIF ALI
|
0509003WL045984
|
ASIF ALI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971312
|
|
ASIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
30
|
BANIAPUR
|
BH-09-003-013-01722300/3303
(BANIYAPUR)
|
0509003000NRG24190220240594111
|
23/02/2024
|
Salma Khatoon
|
0509003WL045984
|
Salma Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971305
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-013-01722300/3313
(BANIYAPUR)
|
0509003000NRG24190220240594113
|
23/02/2024
|
Upendra kumar
|
0509003WL045984
|
Upendra kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971304
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANIAPUR
|
BH-09-003-013-01722300/3320
(BANIYAPUR)
|
0509003000NRG24190220240594114
|
23/02/2024
|
Nabi sher ali
|
0509003WL045984
|
Nabi sher ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887971302
|
|
NABISER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANIAPUR
|
BH-09-003-013-01722300/4016
(BANIYAPUR)
|
0509003000NRG24190220240594124
|
23/02/2024
|
ABHISHEK KUMAR
|
0509003WL045984
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971301
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-013-01722300/4067
(BANIYAPUR)
|
0509003000NRG24190220240594127
|
23/02/2024
|
MD ARIF
|
0509003WL045984
|
MD ARIF
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971303
|
|
MD AARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-013-01722300/4106
(BANIYAPUR)
|
0509003000NRG24190220240594130
|
23/02/2024
|
BADRUL HASAN
|
0509003WL045984
|
BADRUL HASAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971300
|
|
BADRUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-013-01722300/2060
(BANIYAPUR)
|
0509003000NRG24190220240594106
|
23/02/2024
|
Saroj devi
|
0509003WL045984
|
Saroj devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971339
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BANIAPUR
|
BH-09-003-013-01722300/3302
(BANIYAPUR)
|
0509003000NRG24190220240594110
|
23/02/2024
|
Md Rehan Ali
|
0509003WL045984
|
Md Rehan Ali
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971336
|
|
Md Rehan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BANIAPUR
|
BH-09-003-013-01722300/3836
(BANIYAPUR)
|
0509003000NRG24190220240594118
|
23/02/2024
|
TAHIR MIYAN
|
0509003WL045984
|
TAHIR MIYAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971321
|
|
Tahir Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BANIAPUR
|
BH-09-003-013-01722300/4101
(BANIYAPUR)
|
0509003000NRG24190220240594129
|
23/02/2024
|
SABRINA KHATOON
|
0509003WL045984
|
SABRINA KHATOON
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971329
|
|
Sabrina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BANIAPUR
|
BH-09-003-013-01722300/4172
(BANIYAPUR)
|
0509003000NRG24190220240594135
|
23/02/2024
|
GULASHAN BEGAM
|
0509003WL045984
|
GULASHAN BEGAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887971338
|
|
Gulashan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|