|
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-18-019-010-02135100/3993
(BHATWAN)
|
0518019000NRG24260620230221709
|
29/06/2023
|
MOHAMMAD JAKIR
|
0518019WL021117
|
MOHAMMAD JAKIR
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868856
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/1922
(BHATWAN)
|
0518019000NRG24260620230221687
|
29/06/2023
|
apsana khatun
|
0518019WL021117
|
apsana khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868858
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/2380
(BHATWAN)
|
0518019000NRG24260620230221691
|
29/06/2023
|
AJMERI KHATUN
|
0518019WL021117
|
AJMERI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868860
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3093
(BHATWAN)
|
0518019000NRG24260620230221697
|
29/06/2023
|
MD BARKAT
|
0518019WL021117
|
MD BARKAT
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868871
|
|
MR MOHAMMAD BARKAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3979
(BHATWAN)
|
0518019000NRG24260620230221701
|
29/06/2023
|
ABED
|
0518019WL021117
|
ABED
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868859
|
|
ABED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/1747
(BHATWAN)
|
0518019000NRG24260620230221712
|
29/06/2023
|
REHANA KHATUN
|
0518019WL021117
|
REHANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868873
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2364
(BHATWAN)
|
0518019000NRG24260620230221690
|
29/06/2023
|
KAMLESH BINDESHWARI MUKHIYA
|
0518019WL021117
|
KAMLESH BINDESHWARI MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868857
|
|
MR KAMALESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2413
(BHATWAN)
|
0518019000NRG24260620230221692
|
29/06/2023
|
INDAL KUMAR
|
0518019WL021117
|
INDAL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868872
|
|
MR INDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2603
(BHATWAN)
|
0518019000NRG24260620230221693
|
29/06/2023
|
FULENDRA MUKHIYA
|
0518019WL021117
|
FULENDRA MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868861
|
|
FULENDRA MUKHIYA
|
BANK OF BARODA(606985)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2341
(BHATWAN)
|
0518019000NRG24260620230221713
|
29/06/2023
|
PINKI DEVI
|
0518019WL021117
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868870
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/196
(BHATWAN)
|
0518019000NRG24260620230221688
|
29/06/2023
|
ashokh ram
|
0518019WL021117
|
ashokh ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868874
|
|
ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/3065
(BHATWAN)
|
0518019000NRG24260620230221695
|
29/06/2023
|
JASMIN
|
0518019WL021117
|
JASMIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868875
|
|
MARJINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3990
(BHATWAN)
|
0518019000NRG24260620230221706
|
29/06/2023
|
SONI KHATUN
|
0518019WL021117
|
SONI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868855
|
|
SONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3992
(BHATWAN)
|
0518019000NRG24260620230221708
|
29/06/2023
|
MD JIAUDDIN
|
0518019WL021117
|
MD JIAUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868853
|
|
MD JIAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3997
(BHATWAN)
|
0518019000NRG24260620230221710
|
29/06/2023
|
HABIBA KHATUN
|
0518019WL021117
|
HABIBA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868854
|
|
HABIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/1756
(BHATWAN)
|
0518019000NRG24260620230221686
|
29/06/2023
|
BAbi nashrat prvin
|
0518019WL021117
|
BAbi nashrat prvin
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868865
|
|
BIBI NASARAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/2207
(BHATWAN)
|
0518019000NRG24260620230221689
|
29/06/2023
|
ASHARFI KHATOON
|
0518019WL021117
|
ASHARFI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868862
|
|
ASHARPHIKHATUNW/O:MD.NAUSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/2988
(BHATWAN)
|
0518019000NRG24260620230221694
|
29/06/2023
|
JUBEDA KHATUN
|
0518019WL021117
|
JUBEDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868863
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3860
(BHATWAN)
|
0518019000NRG24260620230221700
|
29/06/2023
|
MD JAMAL
|
0518019WL021117
|
MD JAMAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868864
|
|
MD AJMAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3985
(BHATWAN)
|
0518019000NRG24260620230221703
|
29/06/2023
|
SAIF ALI
|
0518019WL021117
|
SAIF ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868866
|
|
Saif Ali
|
BANK OF BARODA(606985)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3987
(BHATWAN)
|
0518019000NRG24260620230221705
|
29/06/2023
|
NEMAT PARWEEN
|
0518019WL021117
|
NEMAT PARWEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868868
|
|
NEMAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3991
(BHATWAN)
|
0518019000NRG24260620230221707
|
29/06/2023
|
MD SHUFED
|
0518019WL021117
|
MD SHUFED
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868869
|
|
MD SHUFED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/4001
(BHATWAN)
|
0518019000NRG24260620230221711
|
29/06/2023
|
MD SIRAJ
|
0518019WL021117
|
MD SIRAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964868867
|
|
MD SIRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|