|
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
|
BANIAPUR
|
BH-09-003-013-01718700/4046
(BANIYAPUR)
|
0509003000NRG24050220240571754
|
08/02/2024
|
SHAYDA KHATOON
|
0509003WL044009
|
SHAYDA KHATOON
|
00354
|
PUNB0122100
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154546269
|
|
SHAYDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3309
(BANIYAPUR)
|
0509003000NRG24050220240571762
|
08/02/2024
|
Liyakat Ali
|
0509003WL044010
|
Liyakat Ali
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546268
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3827
(BANIYAPUR)
|
0509003000NRG24050220240571764
|
08/02/2024
|
SONI PRAVIN
|
0509003WL044010
|
SONI PRAVIN
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546266
|
|
SONI PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3986
(BANIYAPUR)
|
0509003000NRG24050220240571766
|
08/02/2024
|
TARANA KHATUN
|
0509003WL044010
|
TARANA KHATUN
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546261
|
|
TARANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/4023
(BANIYAPUR)
|
0509003000NRG24050220240571767
|
08/02/2024
|
NASIMA BAIGAM
|
0509003WL044010
|
NASIMA BAIGAM
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546263
|
|
NASIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/4026
(BANIYAPUR)
|
0509003000NRG24050220240571768
|
08/02/2024
|
SAFINA KHATOON
|
0509003WL044010
|
SAFINA KHATOON
|
00354
|
PUNB0122100
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546259
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-013-01718700/4043
(BANIYAPUR)
|
0509003000NRG24050220240571753
|
08/02/2024
|
JAVED ALI
|
0509003WL044009
|
JAVED ALI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546260
|
|
JAVED ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BANIAPUR
|
BH-09-003-013-01718700/4048
(BANIYAPUR)
|
0509003000NRG24050220240571755
|
08/02/2024
|
HASINA BAGAM
|
0509003WL044009
|
HASINA BAGAM
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546273
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-013-01718700/4050
(BANIYAPUR)
|
0509003000NRG24050220240571756
|
08/02/2024
|
SAIDA KHATOON
|
0509003WL044009
|
SAIDA KHATOON
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546264
|
|
MS SAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722300/3304
(BANIYAPUR)
|
0509003000NRG24050220240571761
|
08/02/2024
|
Mubarak Ali
|
0509003WL044010
|
Mubarak Ali
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154546275
|
|
MR MUBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722300/3835
(BANIYAPUR)
|
0509003000NRG24050220240571759
|
08/02/2024
|
MOHAMMAD KAUSAR HASAMI
|
0509003WL044009
|
MOHAMMAD KAUSAR HASAMI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546262
|
|
MOHAMMAD KAUSAR HASAMI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722300/3830
(BANIYAPUR)
|
0509003000NRG24050220240571765
|
08/02/2024
|
SEDA BEGAM
|
0509003WL044010
|
SEDA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546267
|
|
Saida Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722300/4143
(BANIYAPUR)
|
0509003000NRG24050220240571775
|
08/02/2024
|
Yasmeen Fatma
|
0509003WL044010
|
Yasmeen Fatma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546265
|
|
YASMEEN FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722300/4176
(BANIYAPUR)
|
0509003000NRG24050220240571777
|
08/02/2024
|
ASIF ALI
|
0509003WL044010
|
ASIF ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154546270
|
|
ASIF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722300/452
(BANIYAPUR)
|
0509003000NRG24050220240571779
|
08/02/2024
|
JAMADAR MAHTO
|
0509003WL044010
|
JAMADAR MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546258
|
|
JAMDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722300/4030
(BANIYAPUR)
|
0509003000NRG24050220240571769
|
08/02/2024
|
MERAJ ALI
|
0509003WL044010
|
MERAJ ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546253
|
|
MERAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722300/4044
(BANIYAPUR)
|
0509003000NRG24050220240571771
|
08/02/2024
|
GULAM GAUS
|
0509003WL044010
|
GULAM GAUS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546255
|
|
GULAM GAUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722300/4067
(BANIYAPUR)
|
0509003000NRG24050220240571772
|
08/02/2024
|
MD ARIF
|
0509003WL044010
|
MD ARIF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546256
|
|
MD AARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANIAPUR
|
BH-09-003-013-01722300/4138
(BANIYAPUR)
|
0509003000NRG24050220240571774
|
08/02/2024
|
Mujahid Ali
|
0509003WL044010
|
Mujahid Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546254
|
|
MUJAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-013-01722300/4181
(BANIYAPUR)
|
0509003000NRG24050220240571778
|
08/02/2024
|
Ishtiyak alam
|
0509003WL044010
|
Ishtiyak alam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154546257
|
|
ISHTIYAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-013-01722300/2060
(BANIYAPUR)
|
0509003000NRG24050220240571757
|
08/02/2024
|
Saroj devi
|
0509003WL044009
|
Saroj devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154546279
|
|
Saroj Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-013-01722300/3306
(BANIYAPUR)
|
0509003000NRG24050220240571758
|
08/02/2024
|
Mahjid Mia
|
0509003WL044009
|
Mahjid Mia
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546277
|
|
MAHJID MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANIAPUR
|
BH-09-003-013-01722300/3322
(BANIYAPUR)
|
0509003000NRG24050220240571763
|
08/02/2024
|
Najma Khatoon
|
0509003WL044010
|
Najma Khatoon
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546276
|
|
Najma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-013-01722300/3836
(BANIYAPUR)
|
0509003000NRG24050220240571760
|
08/02/2024
|
TAHIR MIYAN
|
0509003WL044009
|
TAHIR MIYAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154546272
|
|
Tahir Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-013-01722300/4040
(BANIYAPUR)
|
0509003000NRG24050220240571770
|
08/02/2024
|
ROUSHAN ARA
|
0509003WL044010
|
ROUSHAN ARA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546271
|
|
Raushan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BANIAPUR
|
BH-09-003-013-01722300/4117
(BANIYAPUR)
|
0509003000NRG24050220240571773
|
08/02/2024
|
SALMA KHATUN
|
0509003WL044010
|
SALMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154546274
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-013-01722300/4172
(BANIYAPUR)
|
0509003000NRG24050220240571776
|
08/02/2024
|
GULASHAN BEGAM
|
0509003WL044010
|
GULASHAN BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154546278
|
|
Gulashan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|