|
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
|
HASANPURA
|
BH-18-019-010-02135100/2540
(BHATWAN)
|
0518019000NRG24211220230599702
|
21/12/2023
|
Md. Arsad
|
0518019WL064737
|
Md. Arsad
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680071
|
|
MR MOHD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2655
(BHATWAN)
|
0518019000NRG24211220230599706
|
21/12/2023
|
MD NAIM SAH
|
0518019WL064737
|
MD NAIM SAH
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680069
|
|
MD NAIM SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/2654
(BHATWAN)
|
0518019000NRG24211220230599705
|
21/12/2023
|
MD RIZWAN
|
0518019WL064737
|
MD RIZWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680054
|
|
MR MAHAMAD REEJVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3659
(BHATWAN)
|
0518019000NRG24211220230599707
|
21/12/2023
|
Farjana Khatun
|
0518019WL064737
|
Farjana Khatun
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680055
|
|
MISS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/1418
(BHATWAN)
|
0518019000NRG24211220230599694
|
21/12/2023
|
SAMSAD AALAM
|
0518019WL064737
|
SAMSAD AALAM
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680048
|
|
MRS SAMASAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/1687
(BHATWAN)
|
0518019000NRG24211220230599695
|
21/12/2023
|
AAm
|
0518019WL064737
|
AAm
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680047
|
|
MRS SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2035
(BHATWAN)
|
0518019000NRG24211220230599696
|
21/12/2023
|
AYASHA KHATUN
|
0518019WL064737
|
AYASHA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680053
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2347
(BHATWAN)
|
0518019000NRG24211220230599700
|
21/12/2023
|
Sadina Khatun
|
0518019WL064737
|
Sadina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680049
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2437
(BHATWAN)
|
0518019000NRG24211220230599701
|
21/12/2023
|
NURJAHAN
|
0518019WL064737
|
NURJAHAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680050
|
|
MRS NURJAJAHO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/2635
(BHATWAN)
|
0518019000NRG24211220230599703
|
21/12/2023
|
RAUSHAN KHATUN
|
0518019WL064737
|
RAUSHAN KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680058
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/2640
(BHATWAN)
|
0518019000NRG24211220230599704
|
21/12/2023
|
ANJUM ARA
|
0518019WL064737
|
ANJUM ARA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680060
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/3834
(BHATWAN)
|
0518019000NRG24211220230599717
|
21/12/2023
|
NASIMA KHATUN
|
0518019WL064737
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680052
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/2199
(BHATWAN)
|
0518019000NRG24211220230599698
|
21/12/2023
|
MARYAM KHATUN
|
0518019WL064737
|
MARYAM KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680046
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3772
(BHATWAN)
|
0518019000NRG24211220230599708
|
21/12/2023
|
MOHAMMAD KHALID
|
0518019WL064737
|
MOHAMMAD KHALID
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680056
|
|
MR MOHAMMAD KHALID
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3775
(BHATWAN)
|
0518019000NRG24211220230599709
|
21/12/2023
|
ANISA KHATUN
|
0518019WL064737
|
ANISA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680059
|
|
MRS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3779
(BHATWAN)
|
0518019000NRG24211220230599711
|
21/12/2023
|
NASARA KHATOON
|
0518019WL064737
|
NASARA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680051
|
|
MRS NASARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3780
(BHATWAN)
|
0518019000NRG24211220230599712
|
21/12/2023
|
GULSHAN KHATUN
|
0518019WL064737
|
GULSHAN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522680064
|
|
GULSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3782
(BHATWAN)
|
0518019000NRG24211220230599713
|
21/12/2023
|
CHANO NADAF
|
0518019WL064737
|
CHANO NADAF
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680063
|
|
MR CHANO NADAF
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3841
(BHATWAN)
|
0518019000NRG24211220230599721
|
21/12/2023
|
MD RAIHAN
|
0518019WL064737
|
MD RAIHAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680057
|
|
MR MOHAMMAD RAIHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3822
(BHATWAN)
|
0518019000NRG24211220230599715
|
21/12/2023
|
JAINAB KHATUN
|
0518019WL064737
|
JAINAB KHATUN
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680061
|
|
MRS JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3842
(BHATWAN)
|
0518019000NRG24211220230599722
|
21/12/2023
|
RAJIDA KHATUN
|
0518019WL064737
|
RAJIDA KHATUN
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680062
|
|
RAJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3846
(BHATWAN)
|
0518019000NRG24211220230599725
|
21/12/2023
|
HEENA KHATUN
|
0518019WL064737
|
HEENA KHATUN
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680070
|
|
HEENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3776
(BHATWAN)
|
0518019000NRG24211220230599710
|
21/12/2023
|
MD HASAIN
|
0518019WL064737
|
MD HASAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680040
|
|
MD HASNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3817
(BHATWAN)
|
0518019000NRG24211220230599714
|
21/12/2023
|
Md Habibullah
|
0518019WL064737
|
Md Habibullah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680042
|
|
MD HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/3828
(BHATWAN)
|
0518019000NRG24211220230599716
|
21/12/2023
|
MD SAKIR SHAH
|
0518019WL064737
|
MD SAKIR SHAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680041
|
|
MD SAKIR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3839
(BHATWAN)
|
0518019000NRG24211220230599720
|
21/12/2023
|
ATAUL SHAH
|
0518019WL064737
|
ATAUL SHAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680043
|
|
ATAUL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3845
(BHATWAN)
|
0518019000NRG24211220230599724
|
21/12/2023
|
ASAMINA KHATUN
|
0518019WL064737
|
ASAMINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680044
|
|
ASAMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3847
(BHATWAN)
|
0518019000NRG24211220230599726
|
21/12/2023
|
JAHIDA KHATUN
|
0518019WL064737
|
JAHIDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680045
|
|
JAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/2173
(BHATWAN)
|
0518019000NRG24211220230599697
|
21/12/2023
|
MD RUSTAM
|
0518019WL064737
|
MD RUSTAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522680065
|
|
MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/2344
(BHATWAN)
|
0518019000NRG24211220230599699
|
21/12/2023
|
RABINA KHATUN
|
0518019WL064737
|
RABINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680066
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/3835
(BHATWAN)
|
0518019000NRG24211220230599718
|
21/12/2023
|
ENUL KHATUN
|
0518019WL064737
|
ENUL KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680067
|
|
ENUL KHATUN
|
BANK OF BARODA(606985)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/3836
(BHATWAN)
|
0518019000NRG24211220230599719
|
21/12/2023
|
RAUSHAN KHATUN
|
0518019WL064737
|
RAUSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680072
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/3844
(BHATWAN)
|
0518019000NRG24211220230599723
|
21/12/2023
|
ASHRAF SHAH
|
0518019WL064737
|
ASHRAF SHAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522680068
|
|
MR ASHRAF SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|