|
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
|
JAGDISHPUR
|
BH-27-008-008-02421800/2557
(SANHOLI)
|
0527008000NRG24090620230112211
|
09/06/2023
|
EKBAL
|
0527008WL012637
|
EKBAL
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049524
|
|
Ekbal
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-008-02421800/2558
(SANHOLI)
|
0527008000NRG24090620230112212
|
09/06/2023
|
ANWARI KHATOON
|
0527008WL012637
|
ANWARI KHATOON
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049520
|
|
Anwari Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-008-02421800/2559
(SANHOLI)
|
0527008000NRG24090620230112213
|
09/06/2023
|
VAJIRA KHATUN
|
0527008WL012637
|
VAJIRA KHATUN
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542049522
|
|
Vajira Khatun
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-008-02421800/2563
(SANHOLI)
|
0527008000NRG24090620230112214
|
09/06/2023
|
MD SHAHIN
|
0527008WL012637
|
MD SHAHIN
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542049532
|
|
MD SHAHIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
JAGDISHPUR
|
BH-27-008-008-02421800/2842
(SANHOLI)
|
0527008000NRG24090620230112217
|
09/06/2023
|
MIMSHAD
|
0527008WL012637
|
MIMSHAD
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049525
|
|
MIMSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
JAGDISHPUR
|
BH-27-008-008-02421800/2850
(SANHOLI)
|
0527008000NRG24090620230112218
|
09/06/2023
|
MD AAKIB
|
0527008WL012637
|
MD AAKIB
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049528
|
|
MD AAKIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-008-02421800/2869
(SANHOLI)
|
0527008000NRG24090620230112219
|
09/06/2023
|
MD ASIK
|
0527008WL012637
|
MD ASIK
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049529
|
|
MD ASIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAGDISHPUR
|
BH-27-008-008-02421800/2873
(SANHOLI)
|
0527008000NRG24090620230112220
|
09/06/2023
|
SAFIUR RAHMAN
|
0527008WL012637
|
SAFIUR RAHMAN
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049530
|
|
Safiur Rahman
|
BANK OF BARODA(606985)
|
|
9
|
JAGDISHPUR
|
BH-27-008-008-02421800/2885
(SANHOLI)
|
0527008000NRG24090620230112221
|
09/06/2023
|
MD SAKEEL
|
0527008WL012637
|
MD SAKEEL
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049526
|
|
MD SAKEEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAGDISHPUR
|
BH-27-008-008-02421800/3318
(SANHOLI)
|
0527008000NRG24090620230112224
|
09/06/2023
|
MD MOMATAJ
|
0527008WL012637
|
MD MOMATAJ
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049531
|
|
MD MOMATAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGDISHPUR
|
BH-27-008-008-02421800/3358
(SANHOLI)
|
0527008000NRG24090620230112227
|
09/06/2023
|
GAUSHAL AZAM
|
0527008WL012637
|
GAUSHAL AZAM
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049519
|
|
Gausal Azam
|
BANK OF BARODA(606985)
|
|
12
|
JAGDISHPUR
|
BH-27-008-008-02421800/3758
(SANHOLI)
|
0527008000NRG24090620230112232
|
09/06/2023
|
RAJA KUMAR
|
0527008WL012637
|
RAJA KUMAR
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049521
|
|
Raja Kaumar
|
BANK OF BARODA(606985)
|
|
13
|
JAGDISHPUR
|
BH-27-008-008-02421800/774
(SANHOLI)
|
0527008000NRG24090620230112240
|
09/06/2023
|
MD. JAKI
|
0527008WL012637
|
MD. JAKI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049527
|
|
MOHD JAKI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAGDISHPUR
|
BH-27-008-008-02421800/988
(SANHOLI)
|
0527008000NRG24090620230112243
|
09/06/2023
|
BIBI ANGURI KHATOON
|
0527008WL012637
|
BIBI ANGURI KHATOON
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542049523
|
|
Bibi Anguri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-008-02421800/3324
(SANHOLI)
|
0527008000NRG24090620230112225
|
09/06/2023
|
SARBARI KHATUN
|
0527008WL012637
|
SARBARI KHATUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049510
|
|
SARBARI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
JAGDISHPUR
|
BH-27-008-008-02421800/2554
(SANHOLI)
|
0527008000NRG24090620230112210
|
09/06/2023
|
SHAGUFATA
|
0527008WL012637
|
SHAGUFATA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049515
|
|
MRS SHAGUFATA SHAGUFATA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAGDISHPUR
|
BH-27-008-008-02421800/3313
(SANHOLI)
|
0527008000NRG24090620230112222
|
09/06/2023
|
BIBI CHANDA
|
0527008WL012637
|
BIBI CHANDA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049513
|
|
BIBI CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAGDISHPUR
|
BH-27-008-008-02421800/3317
(SANHOLI)
|
0527008000NRG24090620230112223
|
09/06/2023
|
BIBI NISRAT JAHAN
|
0527008WL012637
|
BIBI NISRAT JAHAN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049518
|
|
MRS BIBI NISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAGDISHPUR
|
BH-27-008-008-02421800/3524
(SANHOLI)
|
0527008000NRG24090620230112230
|
09/06/2023
|
SAHANI
|
0527008WL012637
|
SAHANI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049514
|
|
MRS BIBI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAGDISHPUR
|
BH-27-008-008-02421800/3593
(SANHOLI)
|
0527008000NRG24090620230112231
|
09/06/2023
|
SALEHA
|
0527008WL012637
|
SALEHA
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049511
|
|
MRS SALEHA LTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAGDISHPUR
|
BH-27-008-008-02421800/893
(SANHOLI)
|
0527008000NRG24090620230112242
|
09/06/2023
|
IMTEYAJ
|
0527008WL012637
|
IMTEYAJ
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542049512
|
|
MR IMTEYAJ IMTEYAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
JAGDISHPUR
|
BH-27-008-008-02421800/2551
(SANHOLI)
|
0527008000NRG24090620230112209
|
09/06/2023
|
FARIDA
|
0527008WL012637
|
FARIDA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049508
|
|
Farida
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
JAGDISHPUR
|
BH-27-008-008-02421800/4849
(SANHOLI)
|
0527008000NRG24090620230112239
|
09/06/2023
|
MD ALISHAN
|
0527008WL012637
|
MD ALISHAN
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049509
|
|
MD ALISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
JAGDISHPUR
|
BH-27-008-008-02421800/2567
(SANHOLI)
|
0527008000NRG24090620230112215
|
09/06/2023
|
BIBI SAEKA
|
0527008WL012637
|
BIBI SAEKA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049507
|
|
BIBI SAEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAGDISHPUR
|
BH-27-008-008-02421800/3337
(SANHOLI)
|
0527008000NRG24090620230112226
|
09/06/2023
|
SAREEF
|
0527008WL012637
|
SAREEF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049503
|
|
SAREEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAGDISHPUR
|
BH-27-008-008-02421800/3359
(SANHOLI)
|
0527008000NRG24090620230112228
|
09/06/2023
|
GULPHASA
|
0527008WL012637
|
GULPHASA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049504
|
|
GULPHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAGDISHPUR
|
BH-27-008-008-02421800/3360
(SANHOLI)
|
0527008000NRG24090620230112229
|
09/06/2023
|
TABASSUM KHATOON
|
0527008WL012637
|
TABASSUM KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049505
|
|
TABASSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAGDISHPUR
|
BH-27-008-008-02421800/3759
(SANHOLI)
|
0527008000NRG24090620230112233
|
09/06/2023
|
MD JISAN
|
0527008WL012637
|
MD JISAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049498
|
|
MD JISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAGDISHPUR
|
BH-27-008-008-02421800/3760
(SANHOLI)
|
0527008000NRG24090620230112234
|
09/06/2023
|
AMRUN NISHA
|
0527008WL012637
|
AMRUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049497
|
|
AMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAGDISHPUR
|
BH-27-008-008-02421800/3761
(SANHOLI)
|
0527008000NRG24090620230112235
|
09/06/2023
|
MD SARFARAZ
|
0527008WL012637
|
MD SARFARAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049500
|
|
MD SARFARAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAGDISHPUR
|
BH-27-008-008-02421800/3762
(SANHOLI)
|
0527008000NRG24090620230112236
|
09/06/2023
|
MD KHALID
|
0527008WL012637
|
MD KHALID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049499
|
|
MD KHALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAGDISHPUR
|
BH-27-008-008-02421800/3763
(SANHOLI)
|
0527008000NRG24090620230112237
|
09/06/2023
|
MD TAIYYAB
|
0527008WL012637
|
MD TAIYYAB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049502
|
|
MD TAIYYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAGDISHPUR
|
BH-27-008-008-02421800/3764
(SANHOLI)
|
0527008000NRG24090620230112238
|
09/06/2023
|
MD ARMAN
|
0527008WL012637
|
MD ARMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049501
|
|
MD ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAGDISHPUR
|
BH-27-008-008-02421800/782
(SANHOLI)
|
0527008000NRG24090620230112241
|
09/06/2023
|
MD FIROJ
|
0527008WL012637
|
MD FIROJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049506
|
|
BIBI SADRUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
35
|
JAGDISHPUR
|
BH-27-008-008-02421800/2405
(SANHOLI)
|
0527008000NRG24090620230112208
|
09/06/2023
|
MD MUSTAFA
|
0527008WL012637
|
MD MUSTAFA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049516
|
|
MOHD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-008-02421800/2570
(SANHOLI)
|
0527008000NRG24090620230112216
|
09/06/2023
|
BIBI ANJANA
|
0527008WL012637
|
BIBI ANJANA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542049517
|
|
BIBI ANJANA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97584
|
97584
|
|
|
|
|
|
|
|