|
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
|
ADAPUR
|
BH-13-012-015-00154400/1660
(AURAIA)
|
0513012000NRG24220220240918203
|
25/02/2024
|
RAJESH KUMAR
|
0513012WL078360
|
RAJESH KUMAR
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837735
|
|
Mr. RAJESH KUMAR SO VISHWANATH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ADAPUR
|
BH-13-012-015-00154400/550
(AURAIA)
|
0513012000NRG24220220240918206
|
25/02/2024
|
Masomat Mahwa
|
0513012WL078360
|
Masomat Mahwa
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837737
|
|
Mrs. MASOMAT MAHWA W/O LATE MOHAN PASWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ADAPUR
|
BH-13-012-015-00154500/1080
(AURAIA)
|
0513012000NRG24220220240918207
|
25/02/2024
|
parwan alam
|
0513012WL078360
|
parwan alam
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837731
|
|
PARVAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ADAPUR
|
BH-13-012-015-00154500/1484
(AURAIA)
|
0513012000NRG24220220240918213
|
25/02/2024
|
Kayma khatun
|
0513012WL078360
|
Kayma khatun
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837736
|
|
MRS KAYAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADAPUR
|
BH-13-012-015-00154500/1739
(AURAIA)
|
0513012000NRG24220220240918220
|
25/02/2024
|
sabnam khatun
|
0513012WL078360
|
sabnam khatun
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837732
|
|
SABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ADAPUR
|
BH-13-012-015-00154500/3435
(AURAIA)
|
0513012000NRG24220220240918222
|
25/02/2024
|
jaleel ansari
|
0513012WL078360
|
jaleel ansari
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837733
|
|
Mr. JALEEL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ADAPUR
|
BH-13-012-015-00154500/3468
(AURAIA)
|
0513012000NRG24220220240918226
|
25/02/2024
|
shahnaj khatun
|
0513012WL078360
|
shahnaj khatun
|
00089
|
CBIN0280032
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837734
|
|
Mrs. Shahnaj Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
ADAPUR
|
BH-13-012-015-00154400/1166
(AURAIA)
|
0513012000NRG24220220240918202
|
25/02/2024
|
REETA DEVI
|
0513012WL078360
|
REETA DEVI
|
00415
|
SBIN0009481
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837738
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADAPUR
|
BH-13-012-015-00154400/2950
(AURAIA)
|
0513012000NRG24220220240918205
|
25/02/2024
|
LALBABU SAH
|
0513012WL078360
|
LALBABU SAH
|
00415
|
SBIN0009481
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837730
|
|
MR LALBABU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADAPUR
|
BH-13-012-015-00154500/3452
(AURAIA)
|
0513012000NRG24220220240918224
|
25/02/2024
|
Azhar hussain
|
0513012WL078360
|
Azhar hussain
|
00415
|
SBIN0009481
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837739
|
|
MR AZHAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
ADAPUR
|
BH-13-012-015-00154400/2811
(AURAIA)
|
0513012000NRG24220220240918204
|
25/02/2024
|
Anavari Khatun
|
0513012WL078360
|
Anavari Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837729
|
|
ANAVARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ADAPUR
|
BH-13-012-015-00154500/1272
(AURAIA)
|
0513012000NRG24220220240918209
|
25/02/2024
|
HASMU MIYA
|
0513012WL078360
|
HASMU MIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837728
|
|
HASMUDIN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ADAPUR
|
BH-13-012-015-00154500/1289
(AURAIA)
|
0513012000NRG24220220240918210
|
25/02/2024
|
sabir ray
|
0513012WL078360
|
sabir ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837724
|
|
SABIR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ADAPUR
|
BH-13-012-015-00154500/1366
(AURAIA)
|
0513012000NRG24220220240918211
|
25/02/2024
|
Gulshan Khatun
|
0513012WL078360
|
Gulshan Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837716
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ADAPUR
|
BH-13-012-015-00154500/1507
(AURAIA)
|
0513012000NRG24220220240918214
|
25/02/2024
|
najma khatun
|
0513012WL078360
|
najma khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837725
|
|
NAJAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ADAPUR
|
BH-13-012-015-00154500/1629
(AURAIA)
|
0513012000NRG24220220240918216
|
25/02/2024
|
ARBUN NESHA
|
0513012WL078360
|
ARBUN NESHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837722
|
|
ARBUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ADAPUR
|
BH-13-012-015-00154500/1633
(AURAIA)
|
0513012000NRG24220220240918217
|
25/02/2024
|
MAKBUL AHAMAD
|
0513012WL078360
|
MAKBUL AHAMAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837727
|
|
MAKBOOL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ADAPUR
|
BH-13-012-015-00154500/1634
(AURAIA)
|
0513012000NRG24220220240918218
|
25/02/2024
|
SAIDULLHA
|
0513012WL078360
|
SAIDULLHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837726
|
|
MR SAIDULAH MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADAPUR
|
BH-13-012-015-00154500/1710
(AURAIA)
|
0513012000NRG24220220240918219
|
25/02/2024
|
gudiya khatun
|
0513012WL078360
|
gudiya khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887837723
|
|
MRS GURIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADAPUR
|
BH-13-012-015-00154500/3467
(AURAIA)
|
0513012000NRG24220220240918225
|
25/02/2024
|
akhtari khatun
|
0513012WL078360
|
akhtari khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837740
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
21
|
ADAPUR
|
BH-13-012-015-00154500/1263
(AURAIA)
|
0513012000NRG24220220240918208
|
25/02/2024
|
Abdul Salam
|
0513012WL078360
|
Abdul Salam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837719
|
|
ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ADAPUR
|
BH-13-012-015-00154500/1479
(AURAIA)
|
0513012000NRG24220220240918212
|
25/02/2024
|
Momina Khatoon
|
0513012WL078360
|
Momina Khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837720
|
|
MOBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ADAPUR
|
BH-13-012-015-00154500/159
(AURAIA)
|
0513012000NRG24220220240918215
|
25/02/2024
|
REKHA SAH
|
0513012WL078360
|
REKHA SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837717
|
|
REKHA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ADAPUR
|
BH-13-012-015-00154500/3272
(AURAIA)
|
0513012000NRG24220220240918221
|
25/02/2024
|
Wakil Dewan
|
0513012WL078360
|
Wakil Dewan
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837721
|
|
OKIL DEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ADAPUR
|
BH-13-012-015-00154500/3436
(AURAIA)
|
0513012000NRG24220220240918223
|
25/02/2024
|
raj kumar
|
0513012WL078360
|
raj kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887837718
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|