|
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
|
KUMARKHAND
|
BH-22-002-003-00994600/1071
(Puraini)
|
0522002000NRG24180320240372105
|
18/03/2024
|
JAIBUN
|
0522002WL056957
|
JAIBUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242430
|
|
Mrs. ANISA KHATUN WO IKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUMARKHAND
|
BH-22-002-003-00994600/1098
(Puraini)
|
0522002000NRG24180320240372107
|
18/03/2024
|
RUKHASANA KHATUN
|
0522002WL056957
|
RUKHASANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242431
|
|
MRS RUKHASAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUMARKHAND
|
BH-22-002-003-00994600/2601
(Puraini)
|
0522002000NRG24180320240372112
|
18/03/2024
|
NASARUN KHATUN
|
0522002WL056957
|
NASARUN KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242415
|
|
NASARUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUMARKHAND
|
BH-22-002-003-00994600/3240
(Puraini)
|
0522002000NRG24180320240372113
|
18/03/2024
|
MD MOKITULLA
|
0522002WL056957
|
MD MOKITULLA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242440
|
|
MR MOHAMMAD MOKITULLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-003-00994600/3318
(Puraini)
|
0522002000NRG24180320240372114
|
18/03/2024
|
AKRAM ALI
|
0522002WL056957
|
AKRAM ALI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242410
|
|
MR AKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-003-00994600/3318
(Puraini)
|
0522002000NRG24180320240372115
|
18/03/2024
|
BIBI SABILA
|
0522002WL056957
|
BIBI SABILA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242420
|
|
BIBI SAVILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-003-00994600/3319
(Puraini)
|
0522002000NRG24180320240372116
|
18/03/2024
|
REHANA KHATUN
|
0522002WL056957
|
REHANA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242414
|
|
RAHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUMARKHAND
|
BH-22-002-003-00994600/3537
(Puraini)
|
0522002000NRG24180320240372118
|
18/03/2024
|
RAVINA KHATUN
|
0522002WL056957
|
RAVINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242436
|
|
BIBI RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-003-00994600/3538
(Puraini)
|
0522002000NRG24180320240372119
|
18/03/2024
|
BIBI HAMIDA
|
0522002WL056957
|
BIBI HAMIDA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242435
|
|
BIBI HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-003-00994600/3666
(Puraini)
|
0522002000NRG24180320240372120
|
18/03/2024
|
BUDHNI
|
0522002WL056957
|
BUDHNI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242443
|
|
MR MR JAKIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-003-00994600/4078
(Puraini)
|
0522002000NRG24180320240372121
|
18/03/2024
|
BIBI GULSHAN
|
0522002WL056957
|
BIBI GULSHAN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242417
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-003-00994600/4098
(Puraini)
|
0522002000NRG24180320240372123
|
18/03/2024
|
MD MUSTAK
|
0522002WL056957
|
MD MUSTAK
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242418
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUMARKHAND
|
BH-22-002-003-00994600/4168
(Puraini)
|
0522002000NRG24180320240372127
|
18/03/2024
|
BIBI AFSANA
|
0522002WL056957
|
BIBI AFSANA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242421
|
|
BIBI AFASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-003-00994600/4190
(Puraini)
|
0522002000NRG24180320240372128
|
18/03/2024
|
AMINA KHATUN
|
0522002WL056957
|
AMINA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242426
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUMARKHAND
|
BH-22-002-003-00994600/4324
(Puraini)
|
0522002000NRG24180320240372129
|
18/03/2024
|
SEBUN KHATUN
|
0522002WL056957
|
SEBUN KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242427
|
|
SEBUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-003-00994600/4415
(Puraini)
|
0522002000NRG24180320240372131
|
18/03/2024
|
MD HASMUL
|
0522002WL056957
|
MD HASMUL
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242422
|
|
MR MD HASMUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-003-00994600/4429
(Puraini)
|
0522002000NRG24180320240372132
|
18/03/2024
|
MAJDA KHATUN
|
0522002WL056957
|
MAJDA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242412
|
|
MRS MAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-003-00994600/4508
(Puraini)
|
0522002000NRG24180320240372134
|
18/03/2024
|
BIBI JAMILA
|
0522002WL056957
|
BIBI JAMILA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242419
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUMARKHAND
|
BH-22-002-003-00994600/4510
(Puraini)
|
0522002000NRG24180320240372135
|
18/03/2024
|
BIBI RUBI
|
0522002WL056957
|
BIBI RUBI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242434
|
|
MRS BIBI RUBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-003-00994600/4511
(Puraini)
|
0522002000NRG24180320240372136
|
18/03/2024
|
BIBI MEHADA KHATUN
|
0522002WL056957
|
BIBI MEHADA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242411
|
|
MRS BIBI MEHDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-003-00994600/4528
(Puraini)
|
0522002000NRG24180320240372141
|
18/03/2024
|
BIBI RABINA
|
0522002WL056957
|
BIBI RABINA
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242442
|
|
BIBI RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-003-00994600/4554
(Puraini)
|
0522002000NRG24180320240372143
|
18/03/2024
|
NUTAN DEVI
|
0522002WL056957
|
NUTAN DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242425
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUMARKHAND
|
BH-22-002-003-00994600/4595
(Puraini)
|
0522002000NRG24180320240372146
|
18/03/2024
|
SONI DEVI
|
0522002WL056957
|
SONI DEVI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242438
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-003-00994600/471-A
(Puraini)
|
0522002000NRG24180320240372149
|
18/03/2024
|
MAIMUN
|
0522002WL056957
|
MAIMUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242424
|
|
MAIMUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUMARKHAND
|
BH-22-002-003-00994600/4990
(Puraini)
|
0522002000NRG24180320240372151
|
18/03/2024
|
MD ALI
|
0522002WL056957
|
MD ALI
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242444
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUMARKHAND
|
BH-22-002-003-00994600/521
(Puraini)
|
0522002000NRG24180320240372152
|
18/03/2024
|
KHATUN
|
0522002WL056957
|
KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242437
|
|
BIBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUMARKHAND
|
BH-22-002-003-00994600/523
(Puraini)
|
0522002000NRG24180320240372153
|
18/03/2024
|
HAFIJA KHATUN
|
0522002WL056957
|
HAFIJA KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242445
|
|
BIBI HAFIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUMARKHAND
|
BH-22-002-003-00994600/5370
(Puraini)
|
0522002000NRG24180320240372159
|
18/03/2024
|
ROSHAN KHATUN
|
0522002WL056957
|
ROSHAN KHATUN
|
00415
|
SBIN0008365
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044242428
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-003-00994600/5376
(Puraini)
|
0522002000NRG24180320240372162
|
18/03/2024
|
RAUSHANI KHATUN
|
0522002WL056957
|
RAUSHANI KHATUN
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242413
|
|
MRS ROSHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-003-00994600/6124
(Puraini)
|
0522002000NRG24180320240372179
|
18/03/2024
|
ambri khatun
|
0522002WL056957
|
ambri khatun
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242429
|
|
AMBRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-003-00994600/6126
(Puraini)
|
0522002000NRG24180320240372181
|
18/03/2024
|
Ravina khatun
|
0522002WL056957
|
Ravina khatun
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242416
|
|
RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUMARKHAND
|
BH-22-002-003-00994600/6130
(Puraini)
|
0522002000NRG24180320240372184
|
18/03/2024
|
nuri paaveen
|
0522002WL056957
|
nuri paaveen
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242423
|
|
MRS NURI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUMARKHAND
|
BH-22-002-003-00994600/6131
(Puraini)
|
0522002000NRG24180320240372185
|
18/03/2024
|
md imamul
|
0522002WL056957
|
md imamul
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242433
|
|
MR MD IMAMUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-003-00994600/6135
(Puraini)
|
0522002000NRG24180320240372187
|
18/03/2024
|
MD MUSATAF
|
0522002WL056957
|
MD MUSATAF
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242432
|
|
MR MD MUSTFA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-003-00994600/832
(Puraini)
|
0522002000NRG24180320240372192
|
18/03/2024
|
UMAR ALI
|
0522002WL056957
|
UMAR ALI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242409
|
|
AMAR ALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUMARKHAND
|
BH-22-002-003-00994900/3089
(Puraini)
|
0522002000NRG24180320240372194
|
18/03/2024
|
AMINULLAH I
|
0522002WL056957
|
AMINULLAH I
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242441
|
|
AMINULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-003-00994900/3177
(Puraini)
|
0522002000NRG24180320240372195
|
18/03/2024
|
SAFINA
|
0522002WL056957
|
SAFINA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044242439
|
|
MISS BIBI SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109317
|
109317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109317
|
109317
|
|
|
|
|
|
|
|