|
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
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1346
(BILASPUR)
|
0510011000NRG24301120230288225
|
02/12/2023
|
JAHANA KHATOON
|
0510011WL062958
|
JAHANA KHATOON
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464234
|
|
JAHANA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1347
(BILASPUR)
|
0510011000NRG24301120230288226
|
02/12/2023
|
ISHRAT BEGAM
|
0510011WL062958
|
ISHRAT BEGAM
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464235
|
|
ISHRAT BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1349
(BILASPUR)
|
0510011000NRG24301120230288228
|
02/12/2023
|
SITARA KHATOON
|
0510011WL062958
|
SITARA KHATOON
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464238
|
|
SITARA KHATOON
|
BANDHAN BANK LIMITED(508753)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1662
(BILASPUR)
|
0510011000NRG24301120230288253
|
02/12/2023
|
AVEDA KHATUN
|
0510011WL062958
|
AVEDA KHATUN
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464237
|
|
MRS AVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1723
(BILASPUR)
|
0510011000NRG24301120230288260
|
02/12/2023
|
MAJADA KHATUN
|
0510011WL062958
|
MAJADA KHATUN
|
00045
|
BARB0SIWANX
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464236
|
|
MAJADA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1337
(BILASPUR)
|
0510011000NRG24301120230288219
|
02/12/2023
|
MD SARFRAJ ANSARI
|
0510011WL062958
|
MD SARFRAJ ANSARI
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464242
|
|
Md Sarfraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1341
(BILASPUR)
|
0510011000NRG24301120230288221
|
02/12/2023
|
NUR ALAM
|
0510011WL062958
|
NUR ALAM
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464240
|
|
Nur Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1348
(BILASPUR)
|
0510011000NRG24301120230288227
|
02/12/2023
|
NASIMA KHATOON
|
0510011WL062958
|
NASIMA KHATOON
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464243
|
|
Miss. Nasima Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1722
(BILASPUR)
|
0510011000NRG24301120230288259
|
02/12/2023
|
Abdul quadir
|
0510011WL062958
|
Abdul quadir
|
00048
|
BKID0005998
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464241
|
|
ABDUL QUADIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1332
(BILASPUR)
|
0510011000NRG24301120230288215
|
02/12/2023
|
HAJARA BEGAM
|
0510011WL062958
|
HAJARA BEGAM
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464232
|
|
HAJARA BEGAM W/O MIR HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1729
(BILASPUR)
|
0510011000NRG24301120230288261
|
02/12/2023
|
Ahasan ansari
|
0510011WL062958
|
Ahasan ansari
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464233
|
|
AHASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1661
(BILASPUR)
|
0510011000NRG24301120230288252
|
02/12/2023
|
MASUR ALAM
|
0510011WL062958
|
MASUR ALAM
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464239
|
|
MR MASUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/132
(BILASPUR)
|
0510011000NRG24301120230288214
|
02/12/2023
|
ANVAR ALI
|
0510011WL062958
|
ANVAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464207
|
|
ANVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1334
(BILASPUR)
|
0510011000NRG24301120230288216
|
02/12/2023
|
ebadat husen
|
0510011WL062958
|
ebadat husen
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464230
|
|
Ebadat Husen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1338
(BILASPUR)
|
0510011000NRG24301120230288220
|
02/12/2023
|
kanti devi
|
0510011WL062958
|
kanti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464223
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1343
(BILASPUR)
|
0510011000NRG24301120230288223
|
02/12/2023
|
sabdulah
|
0510011WL062958
|
sabdulah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464208
|
|
MR SABDULAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1344
(BILASPUR)
|
0510011000NRG24301120230288224
|
02/12/2023
|
rukshana khatoon
|
0510011WL062958
|
rukshana khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464217
|
|
RUKSHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1350
(BILASPUR)
|
0510011000NRG24301120230288230
|
02/12/2023
|
hasina khatun
|
0510011WL062958
|
hasina khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464210
|
|
AMJAD ANSARI AND HASINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1352
(BILASPUR)
|
0510011000NRG24301120230288231
|
02/12/2023
|
rinki kumari
|
0510011WL062958
|
rinki kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464224
|
|
Ms. Rinki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1354
(BILASPUR)
|
0510011000NRG24301120230288232
|
02/12/2023
|
uma devi
|
0510011WL062958
|
uma devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464219
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/143
(BILASPUR)
|
0510011000NRG24301120230288233
|
02/12/2023
|
MAKSUD ALAM
|
0510011WL062958
|
MAKSUD ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464205
|
|
MAKSUD AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1576
(BILASPUR)
|
0510011000NRG24301120230288235
|
02/12/2023
|
SAYDA KHATUN
|
0510011WL062958
|
SAYDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464218
|
|
SAYDA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1585
(BILASPUR)
|
0510011000NRG24301120230288238
|
02/12/2023
|
ASMA KHATOON
|
0510011WL062958
|
ASMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464229
|
|
Asma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1586
(BILASPUR)
|
0510011000NRG24301120230288239
|
02/12/2023
|
JUBAIDA KHATUN
|
0510011WL062958
|
JUBAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464206
|
|
JUBAIDA KHATUN WO KORANDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1588
(BILASPUR)
|
0510011000NRG24301120230288240
|
02/12/2023
|
TAIRUN NISHA
|
0510011WL062958
|
TAIRUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464212
|
|
Tairun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1590
(BILASPUR)
|
0510011000NRG24301120230288241
|
02/12/2023
|
HALIMA KHATUN
|
0510011WL062958
|
HALIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464216
|
|
ISRAIL ANSARI & HALIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1594
(BILASPUR)
|
0510011000NRG24301120230288242
|
02/12/2023
|
SHAKINA KHATOON
|
0510011WL062958
|
SHAKINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464227
|
|
Shakina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1595
(BILASPUR)
|
0510011000NRG24301120230288243
|
02/12/2023
|
SAMSUN KHATOON
|
0510011WL062958
|
SAMSUN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464226
|
|
ROSHAN ARA
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1596
(BILASPUR)
|
0510011000NRG24301120230288244
|
02/12/2023
|
SAVEYA KHATUN
|
0510011WL062958
|
SAVEYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464222
|
|
Saveya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1600
(BILASPUR)
|
0510011000NRG24301120230288248
|
02/12/2023
|
SHAVAYA KHATUN
|
0510011WL062958
|
SHAVAYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464215
|
|
SHAVAYA KHATUN W/O KAISER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1601
(BILASPUR)
|
0510011000NRG24301120230288249
|
02/12/2023
|
SALMA BEGAM
|
0510011WL062958
|
SALMA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464203
|
|
SALMA BEGAM W/ONAJIR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1607
(BILASPUR)
|
0510011000NRG24301120230288250
|
02/12/2023
|
SUMAN NISHA
|
0510011WL062958
|
SUMAN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464209
|
|
MR MOHAMMAD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1666
(BILASPUR)
|
0510011000NRG24301120230288255
|
02/12/2023
|
KHAITUN NISHA
|
0510011WL062958
|
KHAITUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464221
|
|
KHAITUN NISHA
|
BANK OF BARODA(606985)
|
|
34
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1714
(BILASPUR)
|
0510011000NRG24301120230288257
|
02/12/2023
|
Saibibun begam
|
0510011WL062958
|
Saibibun begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464225
|
|
Sabibun Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1720
(BILASPUR)
|
0510011000NRG24301120230288258
|
02/12/2023
|
Salima khatun
|
0510011WL062958
|
Salima khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464204
|
|
SALIMA KHATOON AND JAMIR AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
BHAGWANPUR HAT
|
BH-10-011-017-01584800/1893
(BILASPUR)
|
0510011000NRG24301120230288264
|
02/12/2023
|
SAIDUN NISHA
|
0510011WL062958
|
SAIDUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464228
|
|
Ms. Saidun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHAGWANPUR HAT
|
BH-10-011-017-01585700/1587
(BILASPUR)
|
0510011000NRG24301120230288265
|
02/12/2023
|
SAMSA BEGAM
|
0510011WL062958
|
SAMSA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464220
|
|
Samsa Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BHAGWANPUR HAT
|
BH-10-011-017-01585700/1592
(BILASPUR)
|
0510011000NRG24301120230288266
|
02/12/2023
|
CHANDRAVATI DEVI
|
0510011WL062958
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464213
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHAGWANPUR HAT
|
BH-10-011-017-01585700/1593
(BILASPUR)
|
0510011000NRG24301120230288267
|
02/12/2023
|
MOHAMMAD SHAMIM ANSARI
|
0510011WL062958
|
MOHAMMAD SHAMIM ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464211
|
|
SAMIM ALAM S/O KURBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAGWANPUR HAT
|
BH-10-011-017-01585900/1591
(BILASPUR)
|
0510011000NRG24301120230288268
|
02/12/2023
|
NURJAHAN
|
0510011WL062958
|
NURJAHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9000464214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
41
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1336
(BILASPUR)
|
0510011000NRG24301120230288218
|
02/12/2023
|
ARIF ANSARI
|
0510011WL062958
|
ARIF ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464244
|
|
ARIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1445
(BILASPUR)
|
0510011000NRG24301120230288234
|
02/12/2023
|
AJBUN NESHA
|
0510011WL062958
|
AJBUN NESHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9000464246
|
A/c Blocked or Frozen
|
|
|
|
43
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/1577
(BILASPUR)
|
0510011000NRG24301120230288236
|
02/12/2023
|
AJAMA KHATUN
|
0510011WL062958
|
AJAMA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000464231
|
|
AJAMA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
BHAGWANPUR HAT
|
BH-10-011-017-01584210/2011
(BILASPUR)
|
0510011000NRG24301120230288262
|
02/12/2023
|
SAYRA BEGAM
|
0510011WL062958
|
SAYRA BEGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
9000464245
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|