|
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
|
GHORASAHAN
|
BH-13-013-009-00180340/4565
(KADAMWA)
|
0513013000NRG24050620230276584
|
06/06/2023
|
Mantajir Hawari
|
0513013WL013880
|
Mantajir Hawari
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958503
|
|
Mr. MANTAJIR HAWARI
|
INDIAN BANK(607105)
|
|
2
|
GHORASAHAN
|
BH-13-013-009-00180340/4574
(KADAMWA)
|
0513013000NRG24050620230276592
|
06/06/2023
|
Amir Ansari
|
0513013WL013880
|
Amir Ansari
|
00089
|
CBIN0281057
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958487
|
|
AMIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORASAHAN
|
BH-13-013-009-00180340/4602
(KADAMWA)
|
0513013000NRG24050620230276597
|
06/06/2023
|
Ishlam Hawari
|
0513013WL013880
|
Ishlam Hawari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958502
|
|
Mr. Ishlam Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-009-00180340/4632
(KADAMWA)
|
0513013000NRG24050620230276600
|
06/06/2023
|
Jawed Hawari
|
0513013WL013880
|
Jawed Hawari
|
00089
|
CBIN0281057
|
2736
|
2736
|
Rejected
|
13/06/2023
|
|
2496958504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GHORASAHAN
|
BH-13-013-009-00180340/4575
(KADAMWA)
|
0513013000NRG24050620230276593
|
06/06/2023
|
Kabira Khatun
|
0513013WL013880
|
Kabira Khatun
|
00354
|
PUNB0156400
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958484
|
|
KABIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GHORASAHAN
|
BH-13-013-009-00180340/4566
(KADAMWA)
|
0513013000NRG24050620230276585
|
06/06/2023
|
Reyaj Hwari
|
0513013WL013880
|
Reyaj Hwari
|
00354
|
PUNB0229200
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958485
|
|
MR REYAJ HWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-009-00180300/4555
(KADAMWA)
|
0513013000NRG24050620230276567
|
06/06/2023
|
Norjahan Khatoon
|
0513013WL013880
|
Norjahan Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958495
|
|
MRS NORJAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-009-00180340/2185
(KADAMWA)
|
0513013000NRG24050620230276569
|
06/06/2023
|
Nurjhna Khatoon
|
0513013WL013880
|
Nurjhna Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958492
|
|
MRS NURJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-009-00180340/2302
(KADAMWA)
|
0513013000NRG24050620230276570
|
06/06/2023
|
Bigu Miya
|
0513013WL013880
|
Bigu Miya
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958490
|
|
MR VIGU MIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-009-00180340/3776
(KADAMWA)
|
0513013000NRG24050620230276574
|
06/06/2023
|
Homaira Khatun
|
0513013WL013880
|
Homaira Khatun
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958496
|
|
MRS HOMAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-009-00180340/4556
(KADAMWA)
|
0513013000NRG24050620230276575
|
06/06/2023
|
Amana Khatoon
|
0513013WL013880
|
Amana Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958493
|
|
MS AMANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-009-00180340/4558
(KADAMWA)
|
0513013000NRG24050620230276577
|
06/06/2023
|
Jamila Khatoon
|
0513013WL013880
|
Jamila Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958501
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-009-00180340/4559
(KADAMWA)
|
0513013000NRG24050620230276578
|
06/06/2023
|
Harun Hawari
|
0513013WL013880
|
Harun Hawari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958499
|
|
MR HARUN HAWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-009-00180340/4561
(KADAMWA)
|
0513013000NRG24050620230276580
|
06/06/2023
|
Nasima Khatoon
|
0513013WL013880
|
Nasima Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958491
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-009-00180340/4562
(KADAMWA)
|
0513013000NRG24050620230276581
|
06/06/2023
|
Jahud Miya
|
0513013WL013880
|
Jahud Miya
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958500
|
|
MR JAHUD MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-009-00180340/4564
(KADAMWA)
|
0513013000NRG24050620230276583
|
06/06/2023
|
Salam Khatoon
|
0513013WL013880
|
Salam Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958497
|
|
MRS SALAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-009-00180340/4568
(KADAMWA)
|
0513013000NRG24050620230276587
|
06/06/2023
|
Seema Khatoon
|
0513013WL013880
|
Seema Khatoon
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958489
|
|
MS SEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-009-00180340/4633
(KADAMWA)
|
0513013000NRG24050620230276601
|
06/06/2023
|
Nasima Khatoon
|
0513013WL013880
|
Nasima Khatoon
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958486
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-009-00180340/623
(KADAMWA)
|
0513013000NRG24050620230276605
|
06/06/2023
|
Butayi Hawari
|
0513013WL013880
|
Butayi Hawari
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958498
|
|
MR BHUTAI MIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-009-00180340/653
(KADAMWA)
|
0513013000NRG24050620230276606
|
06/06/2023
|
Ajmat khan
|
0513013WL013880
|
Ajmat khan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958488
|
|
AJMAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
21
|
GHORASAHAN
|
BH-13-013-009-00180340/3609
(KADAMWA)
|
0513013000NRG24050620230276572
|
06/06/2023
|
Nurnesha Khatun
|
0513013WL013880
|
Nurnesha Khatun
|
00415
|
SBIN0009481
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958494
|
|
MRS NURNESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GHORASAHAN
|
BH-13-013-009-00180340/4601
(KADAMWA)
|
0513013000NRG24050620230276596
|
06/06/2023
|
Jaitun Nisha
|
0513013WL013880
|
Jaitun Nisha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958483
|
|
MS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-009-00180340/4630
(KADAMWA)
|
0513013000NRG24050620230276598
|
06/06/2023
|
Mahamud Miya
|
0513013WL013880
|
Mahamud Miya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958482
|
|
MAHAMUD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
GHORASAHAN
|
BH-13-013-009-00180330/4608
(KADAMWA)
|
0513013000NRG24050620230276568
|
06/06/2023
|
Samrul Havari
|
0513013WL013880
|
Samrul Havari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958476
|
|
SAMRUL HAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHORASAHAN
|
BH-13-013-009-00180340/4557
(KADAMWA)
|
0513013000NRG24050620230276576
|
06/06/2023
|
Karun Hawari
|
0513013WL013880
|
Karun Hawari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958481
|
|
KARUN HAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-009-00180340/4560
(KADAMWA)
|
0513013000NRG24050620230276579
|
06/06/2023
|
Gulshan Khatun
|
0513013WL013880
|
Gulshan Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958479
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHORASAHAN
|
BH-13-013-009-00180340/4571
(KADAMWA)
|
0513013000NRG24050620230276589
|
06/06/2023
|
Bablu Miya
|
0513013WL013880
|
Bablu Miya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958478
|
|
BABLU MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHORASAHAN
|
BH-13-013-009-00180340/4576
(KADAMWA)
|
0513013000NRG24050620230276594
|
06/06/2023
|
Alauddin
|
0513013WL013880
|
Alauddin
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2496958480
|
|
ALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-009-00180340/4631
(KADAMWA)
|
0513013000NRG24050620230276599
|
06/06/2023
|
Sarfun Nesha
|
0513013WL013880
|
Sarfun Nesha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958475
|
|
SARFUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHORASAHAN
|
BH-13-013-009-00180340/4635
(KADAMWA)
|
0513013000NRG24050620230276603
|
06/06/2023
|
Tahir Miyan
|
0513013WL013880
|
Tahir Miyan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958477
|
|
TAHIR MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
31
|
GHORASAHAN
|
BH-13-013-009-00180340/4570
(KADAMWA)
|
0513013000NRG24050620230276588
|
06/06/2023
|
Khaleel Havari
|
0513013WL013880
|
Khaleel Havari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2496958507
|
|
Khaleel Havari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
GHORASAHAN
|
BH-13-013-009-00180340/4634
(KADAMWA)
|
0513013000NRG24050620230276602
|
06/06/2023
|
Nesha Khatoon
|
0513013WL013880
|
Nesha Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958506
|
|
Nesha Khatoon
|
IDFC BANK LIMITED(608117)
|
|
33
|
GHORASAHAN
|
BH-13-013-009-00180340/4636
(KADAMWA)
|
0513013000NRG24050620230276604
|
06/06/2023
|
Chand Dewan
|
0513013WL013880
|
Chand Dewan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496958505
|
|
Ms. CHAND DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|