|
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
|
HASANPURA
|
BH-18-019-010-02135100/2540
(BHATWAN)
|
0518019000NRG24300520230113880
|
01/06/2023
|
Md. Arsad
|
0518019WL013494
|
Md. Arsad
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050896
|
|
MR MOHD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2544
(BHATWAN)
|
0518019000NRG24300520230113882
|
01/06/2023
|
Akhtari khatun
|
0518019WL013494
|
Akhtari khatun
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050878
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3928
(BHATWAN)
|
0518019000NRG24300520230113883
|
01/06/2023
|
BHOGIYA DEVI
|
0518019WL013494
|
BHOGIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050887
|
|
MRS BHOGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/1482
(BHATWAN)
|
0518019000NRG24300520230113873
|
01/06/2023
|
samshad nadfaf
|
0518019WL013494
|
samshad nadfaf
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050877
|
|
MR MD SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/2424
(BHATWAN)
|
0518019000NRG24300520230113876
|
01/06/2023
|
HUSN ARA
|
0518019WL013494
|
HUSN ARA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050882
|
|
MRS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/2467
(BHATWAN)
|
0518019000NRG24300520230113878
|
01/06/2023
|
NASIMA KHATUN
|
0518019WL013494
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050880
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2537
(BHATWAN)
|
0518019000NRG24300520230113879
|
01/06/2023
|
Ansari khatun
|
0518019WL013494
|
Ansari khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050881
|
|
MRS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2543
(BHATWAN)
|
0518019000NRG24300520230113881
|
01/06/2023
|
Sahida khatun
|
0518019WL013494
|
Sahida khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050884
|
|
MS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/4125
(BHATWAN)
|
0518019000NRG24300520230113892
|
01/06/2023
|
MINA KHATOON
|
0518019WL013494
|
MINA KHATOON
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050890
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/2366
(BHATWAN)
|
0518019000NRG24300520230113874
|
01/06/2023
|
MD SALEEM
|
0518019WL013494
|
MD SALEEM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050879
|
|
MR MOHAMMAD SALIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/2426
(BHATWAN)
|
0518019000NRG24300520230113877
|
01/06/2023
|
MD KALIMUDDIN
|
0518019WL013494
|
MD KALIMUDDIN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050888
|
|
MRS MD KALIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/4124
(BHATWAN)
|
0518019000NRG24300520230113891
|
01/06/2023
|
AFASANA KHATUN
|
0518019WL013494
|
AFASANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050889
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/4128
(BHATWAN)
|
0518019000NRG24300520230113893
|
01/06/2023
|
MAMTA DEVI
|
0518019WL013494
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050891
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/2450
(BHATWAN)
|
0518019000NRG24300520230113895
|
01/06/2023
|
ANWARI KHATUN
|
0518019WL013494
|
ANWARI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050883
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/4090
(BHATWAN)
|
0518019000NRG24300520230113888
|
01/06/2023
|
MD MINNATULLAH
|
0518019WL013494
|
MD MINNATULLAH
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050892
|
|
MR MD MINNATULLAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/4121
(BHATWAN)
|
0518019000NRG24300520230113889
|
01/06/2023
|
FARNA KHATUN
|
0518019WL013494
|
FARNA KHATUN
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050893
|
|
MRS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/4084
(BHATWAN)
|
0518019000NRG24300520230113885
|
01/06/2023
|
DAASRIN KHATUN
|
0518019WL013494
|
DAASRIN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050876
|
|
DAASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/4086
(BHATWAN)
|
0518019000NRG24300520230113886
|
01/06/2023
|
SAHNAZ KHATUN
|
0518019WL013494
|
SAHNAZ KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050875
|
|
SAHNAZ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/2369
(BHATWAN)
|
0518019000NRG24300520230113875
|
01/06/2023
|
GULAISHA KHATUN
|
0518019WL013494
|
GULAISHA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050886
|
|
MRS GULAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/4025
(BHATWAN)
|
0518019000NRG24300520230113884
|
01/06/2023
|
AHAMDI KHATUN
|
0518019WL013494
|
AHAMDI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050885
|
|
AHMADI KHATUN W/O MD SALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/4087
(BHATWAN)
|
0518019000NRG24300520230113887
|
01/06/2023
|
WILKIS
|
0518019WL013494
|
WILKIS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050894
|
|
WILKIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/4122
(BHATWAN)
|
0518019000NRG24300520230113890
|
01/06/2023
|
JANNATI KHATUN
|
0518019WL013494
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050897
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/4129
(BHATWAN)
|
0518019000NRG24300520230113894
|
01/06/2023
|
SANJIDA KHATUN
|
0518019WL013494
|
SANJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050895
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/3651
(BHATWAN)
|
0518019000NRG24300520230113896
|
01/06/2023
|
ANSARI KHATUN
|
0518019WL013494
|
ANSARI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2314050898
|
|
MRS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|