|
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
|
RAJNAGAR
|
BH-20-011-011-00461500/1555
(RAMPATTI)
|
0520011000NRG24190620230135255
|
21/06/2023
|
JIBACHH RAY
|
0520011WL022019
|
JIBACHH RAY
|
00045
|
BARB0MADHUB
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213140
|
|
Jibachh Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
BH-20-011-011-00461500/1078
(RAMPATTI)
|
0520011000NRG24190620230135240
|
21/06/2023
|
IDARISH
|
0520011WL022019
|
IDARISH
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213116
|
|
IDARISH
|
BANK OF INDIA(508505)
|
|
3
|
RAJNAGAR
|
BH-20-011-011-00461500/1210
(RAMPATTI)
|
0520011000NRG24190620230135246
|
21/06/2023
|
NIRMALA DEVI
|
0520011WL022019
|
NIRMALA DEVI
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213138
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAJNAGAR
|
BH-20-011-011-00461500/1210
(RAMPATTI)
|
0520011000NRG24190620230135245
|
21/06/2023
|
SHATRUGHAN MAHTO
|
0520011WL022019
|
SHATRUGHAN MAHTO
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213137
|
|
SHATRUGHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAJNAGAR
|
BH-20-011-011-00461500/1452
(RAMPATTI)
|
0520011000NRG24190620230135248
|
21/06/2023
|
JUBEDA KHATUN
|
0520011WL022019
|
JUBEDA KHATUN
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213122
|
|
JUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
RAJNAGAR
|
BH-20-011-011-00461500/1457
(RAMPATTI)
|
0520011000NRG24190620230135250
|
21/06/2023
|
TOHIDA
|
0520011WL022019
|
TOHIDA
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213121
|
|
TOHIDA
|
BANK OF INDIA(508505)
|
|
7
|
RAJNAGAR
|
BH-20-011-011-00461500/1502
(RAMPATTI)
|
0520011000NRG24190620230135252
|
21/06/2023
|
FIROJA KHATOON
|
0520011WL022019
|
FIROJA KHATOON
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808213118
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJNAGAR
|
BH-20-011-011-00461500/1553
(RAMPATTI)
|
0520011000NRG24190620230135253
|
21/06/2023
|
ANJALI DEVI
|
0520011WL022019
|
ANJALI DEVI
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213113
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
9
|
RAJNAGAR
|
BH-20-011-011-00461500/1553
(RAMPATTI)
|
0520011000NRG24190620230135254
|
21/06/2023
|
SHYAM RAY
|
0520011WL022019
|
SHYAM RAY
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213136
|
|
SHYAM RAY
|
BANK OF INDIA(508505)
|
|
10
|
RAJNAGAR
|
BH-20-011-011-00461500/1594
(RAMPATTI)
|
0520011000NRG24190620230135257
|
21/06/2023
|
SABILA KHATUN
|
0520011WL022019
|
SABILA KHATUN
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213115
|
|
SABILA JALALUDDIN MANSURI
|
INDUSIND BANK(607189)
|
|
11
|
RAJNAGAR
|
BH-20-011-011-00461500/2079
(RAMPATTI)
|
0520011000NRG24190620230135259
|
21/06/2023
|
SAKIR
|
0520011WL022019
|
SAKIR
|
00048
|
BKID0005993
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213120
|
|
SAKIR
|
BANK OF INDIA(508505)
|
|
12
|
RAJNAGAR
|
BH-20-011-011-00461500/2080
(RAMPATTI)
|
0520011000NRG24190620230135260
|
21/06/2023
|
JAHIV
|
0520011WL022019
|
JAHIV
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213128
|
|
JAHIV
|
BANK OF INDIA(508505)
|
|
13
|
RAJNAGAR
|
BH-20-011-011-00461500/2091
(RAMPATTI)
|
0520011000NRG24190620230135263
|
21/06/2023
|
BECHANI DEVI
|
0520011WL022019
|
BECHANI DEVI
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213111
|
|
BECHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAJNAGAR
|
BH-20-011-011-00461500/2175
(RAMPATTI)
|
0520011000NRG24190620230135265
|
21/06/2023
|
RAJINA KHATOON
|
0520011WL022019
|
RAJINA KHATOON
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213127
|
|
RAJINA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
RAJNAGAR
|
BH-20-011-011-00461500/2180
(RAMPATTI)
|
0520011000NRG24190620230135266
|
21/06/2023
|
NASIMA KHATOON
|
0520011WL022019
|
NASIMA KHATOON
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213125
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
RAJNAGAR
|
BH-20-011-011-00461500/2181
(RAMPATTI)
|
0520011000NRG24190620230135267
|
21/06/2023
|
RAIMAVALI
|
0520011WL022019
|
RAIMAVALI
|
00048
|
BKID0005993
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808213126
|
|
RAIMAVALI
|
BANK OF INDIA(508505)
|
|
17
|
RAJNAGAR
|
BH-20-011-011-00461500/2213
(RAMPATTI)
|
0520011000NRG24190620230135269
|
21/06/2023
|
SAKIR MOMIN
|
0520011WL022019
|
SAKIR MOMIN
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213117
|
|
SAKIR MUMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
BH-20-011-011-00461500/2214
(RAMPATTI)
|
0520011000NRG24190620230135270
|
21/06/2023
|
SANJRI KHATUN
|
0520011WL022019
|
SANJRI KHATUN
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808213109
|
|
SANJRI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAJNAGAR
|
BH-20-011-011-00461500/2268
(RAMPATTI)
|
0520011000NRG24190620230135271
|
21/06/2023
|
NABISA KHATOON
|
0520011WL022019
|
NABISA KHATOON
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808213114
|
|
NABISA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
RAJNAGAR
|
BH-20-011-011-00461500/2269
(RAMPATTI)
|
0520011000NRG24190620230135272
|
21/06/2023
|
NABISHA KHATUN
|
0520011WL022019
|
NABISHA KHATUN
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808213123
|
|
NABISHA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
RAJNAGAR
|
BH-20-011-011-00461500/2273
(RAMPATTI)
|
0520011000NRG24190620230135273
|
21/06/2023
|
HASAN BIBI
|
0520011WL022019
|
HASAN BIBI
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808213110
|
|
HASAN BIBI
|
BANK OF INDIA(508505)
|
|
22
|
RAJNAGAR
|
BH-20-011-011-00461500/2274
(RAMPATTI)
|
0520011000NRG24190620230135274
|
21/06/2023
|
SAMINA KHATUN
|
0520011WL022019
|
SAMINA KHATUN
|
00048
|
BKID0005993
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808213130
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJNAGAR
|
BH-20-011-011-00461500/2277
(RAMPATTI)
|
0520011000NRG24190620230135276
|
21/06/2023
|
PARWEZ ALAM
|
0520011WL022019
|
PARWEZ ALAM
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213124
|
|
PARWEZ ALAM
|
BANK OF INDIA(508505)
|
|
24
|
RAJNAGAR
|
BH-20-011-011-00461500/3451
(RAMPATTI)
|
0520011000NRG24190620230135279
|
21/06/2023
|
SHAHANA KHATUN
|
0520011WL022019
|
SHAHANA KHATUN
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808213108
|
|
SHAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAJNAGAR
|
BH-20-011-011-00461500/3471
(RAMPATTI)
|
0520011000NRG24190620230135280
|
21/06/2023
|
CHANDANI KHATUN
|
0520011WL022019
|
CHANDANI KHATUN
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808213131
|
|
CHANDANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJNAGAR
|
BH-20-011-011-00461500/3529
(RAMPATTI)
|
0520011000NRG24190620230135281
|
21/06/2023
|
TABASUM KHATUN
|
0520011WL022019
|
TABASUM KHATUN
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213112
|
|
TABASUM KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
RAJNAGAR
|
BH-20-011-011-00461500/3737
(RAMPATTI)
|
0520011000NRG24190620230135282
|
21/06/2023
|
SHAKILA
|
0520011WL022019
|
SHAKILA
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808213129
|
|
SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJNAGAR
|
BH-20-011-011-00461500/641
(RAMPATTI)
|
0520011000NRG24190620230135288
|
21/06/2023
|
JAHANA KHATUN
|
0520011WL022019
|
JAHANA KHATUN
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213119
|
|
JAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
29
|
RAJNAGAR
|
BH-20-011-011-00461500/4132
(RAMPATTI)
|
0520011000NRG24190620230135287
|
21/06/2023
|
MD EJAJ
|
0520011WL022019
|
MD EJAJ
|
00152
|
HDFC0002750
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808213139
|
|
MD EJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
RAJNAGAR
|
BH-20-011-011-00461500/1558
(RAMPATTI)
|
0520011000NRG24190620230135256
|
21/06/2023
|
BHOGENDRA KUMAR RAY
|
0520011WL022019
|
BHOGENDRA KUMAR RAY
|
00354
|
PUNB0251500
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213141
|
|
BHOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
RAJNAGAR
|
BH-20-011-011-00461500/1094
(RAMPATTI)
|
0520011000NRG24190620230135242
|
21/06/2023
|
MEHRE ALAM
|
0520011WL022019
|
MEHRE ALAM
|
00354
|
PUNB0751300
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213132
|
|
MD MEHRE ALAM SO MD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
BH-20-011-011-00461500/1460
(RAMPATTI)
|
0520011000NRG24190620230135251
|
21/06/2023
|
MUJO
|
0520011WL022019
|
MUJO
|
00354
|
PUNB0751300
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213133
|
|
MUJO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
BH-20-011-011-00461500/3446
(RAMPATTI)
|
0520011000NRG24190620230135277
|
21/06/2023
|
KAUSHAR BANO
|
0520011WL022019
|
KAUSHAR BANO
|
00354
|
PUNB0751300
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808213134
|
|
KAUSHAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJNAGAR
|
BH-20-011-011-00461500/3447
(RAMPATTI)
|
0520011000NRG24190620230135278
|
21/06/2023
|
SAHANAJ KHATUN
|
0520011WL022019
|
SAHANAJ KHATUN
|
00354
|
PUNB0751300
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213135
|
|
MRS SAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
RAJNAGAR
|
BH-20-011-011-00461500/1110
(RAMPATTI)
|
0520011000NRG24190620230135243
|
21/06/2023
|
MD MUSA
|
0520011WL022019
|
MD MUSA
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213106
|
|
MR MUSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJNAGAR
|
BH-20-011-011-00461500/1452
(RAMPATTI)
|
0520011000NRG24190620230135249
|
21/06/2023
|
ISA
|
0520011WL022019
|
ISA
|
00415
|
SBIN0004924
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213107
|
|
MR MD ISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
37
|
RAJNAGAR
|
BH-20-011-011-00461500/2088
(RAMPATTI)
|
0520011000NRG24190620230135261
|
21/06/2023
|
RINKI DEVI
|
0520011WL022019
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213102
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAJNAGAR
|
BH-20-011-011-00461500/2089
(RAMPATTI)
|
0520011000NRG24190620230135262
|
21/06/2023
|
REKHA DEVI
|
0520011WL022019
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213104
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
RAJNAGAR
|
BH-20-011-011-00461500/212
(RAMPATTI)
|
0520011000NRG24190620230135264
|
21/06/2023
|
MADAN RAY
|
0520011WL022019
|
MADAN RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213103
|
|
Madan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAJNAGAR
|
BH-20-011-011-00461500/4121
(RAMPATTI)
|
0520011000NRG24190620230135285
|
21/06/2023
|
MO KALAM
|
0520011WL022019
|
MO KALAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213105
|
|
KALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
41
|
RAJNAGAR
|
BH-20-011-011-00461500/1082
(RAMPATTI)
|
0520011000NRG24190620230135241
|
21/06/2023
|
ISRAIL
|
0520011WL022019
|
ISRAIL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808213100
|
|
ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAJNAGAR
|
BH-20-011-011-00461500/1299
(RAMPATTI)
|
0520011000NRG24190620230135247
|
21/06/2023
|
NASARA KHATUN
|
0520011WL022019
|
NASARA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808213099
|
|
NASARA KHATOON
|
INDUSIND BANK(607189)
|
|
43
|
RAJNAGAR
|
BH-20-011-011-00461500/1671
(RAMPATTI)
|
0520011000NRG24190620230135258
|
21/06/2023
|
NIJAMUDDIN
|
0520011WL022019
|
NIJAMUDDIN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808213098
|
|
NIJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAJNAGAR
|
BH-20-011-011-00461500/2181
(RAMPATTI)
|
0520011000NRG24190620230135268
|
21/06/2023
|
FUL HASAN
|
0520011WL022019
|
FUL HASAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808213142
|
|
FULHASAN
|
BANK OF INDIA(508505)
|
|
45
|
RAJNAGAR
|
BH-20-011-011-00461500/4126
(RAMPATTI)
|
0520011000NRG24190620230135286
|
21/06/2023
|
MUNNI KHATUN
|
0520011WL022019
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808213101
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|