|
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-27-008-008-02421800/2901
(SANHOLI)
|
0527008000NRG24130320240414037
|
13/03/2024
|
md salman
|
0527008WL070205
|
md salman
|
00045
|
BARB0KHIRBA
|
1135
|
1135
|
Processed
|
16/04/2024
|
|
3043809912
|
|
MD SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAGDISHPUR
|
BH-27-008-008-02421800/3319
(SANHOLI)
|
0527008000NRG24130320240414041
|
13/03/2024
|
AISHA KHATOON
|
0527008WL070205
|
AISHA KHATOON
|
00045
|
BARB0KHIRBA
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809911
|
|
AISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-008-02421800/3326
(SANHOLI)
|
0527008000NRG24130320240414042
|
13/03/2024
|
FARZANA
|
0527008WL070205
|
FARZANA
|
00045
|
BARB0KHIRBA
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809910
|
|
BIBI FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3395
|
3395
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-008-02421800/3278
(SANHOLI)
|
0527008000NRG24130320240414039
|
13/03/2024
|
AHMADULLAH NAZEEB
|
0527008WL070205
|
AHMADULLAH NAZEEB
|
00415
|
SBIN0012535
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809908
|
|
MR AHMADULLAH NAZEEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGDISHPUR
|
BH-27-008-008-02421800/3564
(SANHOLI)
|
0527008000NRG24130320240414043
|
13/03/2024
|
ARASHADI
|
0527008WL070205
|
ARASHADI
|
00415
|
SBIN0012535
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809907
|
|
ARASHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAGDISHPUR
|
BH-27-008-008-02421800/4040
(SANHOLI)
|
0527008000NRG24130320240414052
|
13/03/2024
|
BIBI FARAHAT
|
0527008WL070205
|
BIBI FARAHAT
|
00415
|
SBIN0012535
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809909
|
|
BIBI FARAHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
7
|
JAGDISHPUR
|
BH-27-008-008-02421800/2772
(SANHOLI)
|
0527008000NRG24130320240414036
|
13/03/2024
|
ADUL KUDUSA
|
0527008WL070205
|
ADUL KUDUSA
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
16/04/2024
|
|
3043809904
|
|
ABDUL KUDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAGDISHPUR
|
BH-27-008-008-02421800/3214
(SANHOLI)
|
0527008000NRG24130320240414038
|
13/03/2024
|
BIBI ZOHRA
|
0527008WL070205
|
BIBI ZOHRA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809903
|
|
MRS BIBI ZOHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-008-02421800/3280
(SANHOLI)
|
0527008000NRG24130320240414040
|
13/03/2024
|
AVIDA KHATUN
|
0527008WL070205
|
AVIDA KHATUN
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809900
|
|
MRS AVIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGDISHPUR
|
BH-27-008-008-02421800/3647
(SANHOLI)
|
0527008000NRG24130320240414044
|
13/03/2024
|
NURSHIDA
|
0527008WL070205
|
NURSHIDA
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809898
|
|
NURSIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGDISHPUR
|
BH-27-008-008-02421800/4030
(SANHOLI)
|
0527008000NRG24130320240414045
|
13/03/2024
|
ABUTALIB
|
0527008WL070205
|
ABUTALIB
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809895
|
|
ABUTALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAGDISHPUR
|
BH-27-008-008-02421800/4031
(SANHOLI)
|
0527008000NRG24130320240414046
|
13/03/2024
|
YOUSUF
|
0527008WL070205
|
YOUSUF
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809902
|
|
YOUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAGDISHPUR
|
BH-27-008-008-02421800/4032
(SANHOLI)
|
0527008000NRG24130320240414047
|
13/03/2024
|
BIBI SONAM
|
0527008WL070205
|
BIBI SONAM
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809894
|
|
BIBI SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAGDISHPUR
|
BH-27-008-008-02421800/4033
(SANHOLI)
|
0527008000NRG24130320240414048
|
13/03/2024
|
MONABBAR
|
0527008WL070205
|
MONABBAR
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809897
|
|
MONABBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAGDISHPUR
|
BH-27-008-008-02421800/4034
(SANHOLI)
|
0527008000NRG24130320240414049
|
13/03/2024
|
BIBI SALEHA KHATOON
|
0527008WL070205
|
BIBI SALEHA KHATOON
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809899
|
|
BIBI SALEHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAGDISHPUR
|
BH-27-008-008-02421800/4036
(SANHOLI)
|
0527008000NRG24130320240414050
|
13/03/2024
|
TABASSUM KHATOON
|
0527008WL070205
|
TABASSUM KHATOON
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809901
|
|
TABASSUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGDISHPUR
|
BH-27-008-008-02421800/4037
(SANHOLI)
|
0527008000NRG24130320240414051
|
13/03/2024
|
MD SUFYAN
|
0527008WL070205
|
MD SUFYAN
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809893
|
|
MD SUFYAN
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-008-02421800/4043
(SANHOLI)
|
0527008000NRG24130320240414053
|
13/03/2024
|
MD ALAMGIR
|
0527008WL070205
|
MD ALAMGIR
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3043809896
|
|
MD ALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAGDISHPUR
|
BH-27-008-008-02421800/4045
(SANHOLI)
|
0527008000NRG24130320240414054
|
13/03/2024
|
MD KAJIM
|
0527008WL070205
|
MD KAJIM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043809906
|
|
MD KAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGDISHPUR
|
BH-27-008-008-02421800/758
(SANHOLI)
|
0527008000NRG24130320240414055
|
13/03/2024
|
BIBI ASAGARI
|
0527008WL070205
|
BIBI ASAGARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043809905
|
|
BIBI ASAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15845
|
15845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22630
|
22630
|
|
|
|
|
|
|
|