|
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
|
PATAHI
|
BH-13-016-010-00254000/4238
(DEWA PUR)
|
0513016000NRG24160220240898340
|
18/02/2024
|
NAGMA KHATOON
|
0513016WL076280
|
NAGMA KHATOON
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888017479
|
|
Mrs. NAGMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATAHI
|
BH-13-016-010-00254000/4238
(DEWA PUR)
|
0513016000NRG24160220240898331
|
18/02/2024
|
SAMIMUDDIN
|
0513016WL076279
|
SAMIMUDDIN
|
00089
|
CBIN0283005
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888017473
|
|
SAMIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATAHI
|
BH-13-016-010-00254000/4256
(DEWA PUR)
|
0513016000NRG24160220240898334
|
18/02/2024
|
WAHEDA FIRDOS
|
0513016WL076279
|
WAHEDA FIRDOS
|
00089
|
CBIN0283005
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888017469
|
|
Mrs. WAHEDA FIRDOS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATAHI
|
BH-13-016-010-00254000/4279
(DEWA PUR)
|
0513016000NRG24160220240898335
|
18/02/2024
|
SAHIMA KHATOON
|
0513016WL076279
|
SAHIMA KHATOON
|
00089
|
CBIN0283005
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888017480
|
|
Mrs. SAHIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATAHI
|
BH-13-016-010-00254000/4293
(DEWA PUR)
|
0513016000NRG24160220240898339
|
18/02/2024
|
SABILA KHATOON
|
0513016WL076279
|
SABILA KHATOON
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888017481
|
|
SABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATAHI
|
BH-13-016-010-00254000/4315
(DEWA PUR)
|
0513016000NRG24160220240898321
|
18/02/2024
|
MD ABDURRAHMAN
|
0513016WL076278
|
MD ABDURRAHMAN
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888017495
|
|
Mr. MD ABDURRAHMAN S/O MD VAKAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PATAHI
|
BH-13-016-010-00254000/4316
(DEWA PUR)
|
0513016000NRG24160220240898322
|
18/02/2024
|
ABDULLAH
|
0513016WL076278
|
ABDULLAH
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888017467
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATAHI
|
BH-13-016-010-00254000/4320
(DEWA PUR)
|
0513016000NRG24160220240898323
|
18/02/2024
|
MAJABUN NESHA
|
0513016WL076278
|
MAJABUN NESHA
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888017496
|
|
Mrs. MAJABUN NESHA W/O MD ALI AKABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATAHI
|
BH-13-016-010-00254000/4329
(DEWA PUR)
|
0513016000NRG24160220240898324
|
18/02/2024
|
SAMSUL HODA
|
0513016WL076278
|
SAMSUL HODA
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888017468
|
|
NADIYA NIKAHAT DO SAMSUL HODA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATAHI
|
BH-13-016-010-00254000/4334
(DEWA PUR)
|
0513016000NRG24160220240898341
|
18/02/2024
|
MD KAMIL
|
0513016WL076280
|
MD KAMIL
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888017492
|
|
Mr. MD KAMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATAHI
|
BH-13-016-010-00254000/4373
(DEWA PUR)
|
0513016000NRG24160220240898344
|
18/02/2024
|
SAKILA KHATOON
|
0513016WL076280
|
SAKILA KHATOON
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888017475
|
|
Sakila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PATAHI
|
BH-13-016-010-00254000/4425
(DEWA PUR)
|
0513016000NRG24160220240898325
|
18/02/2024
|
MD JABIR
|
0513016WL076278
|
MD JABIR
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888017476
|
|
MD JAVIR SO JAFRUL H
|
BANK OF BARODA(606985)
|
|
13
|
PATAHI
|
BH-13-016-010-00254000/4426
(DEWA PUR)
|
0513016000NRG24160220240898326
|
18/02/2024
|
SAIDA KHATOON
|
0513016WL076278
|
SAIDA KHATOON
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888017491
|
|
Mrs. SAIDA KHATOON W/O MD JABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PATAHI
|
BH-13-016-010-00254000/4456
(DEWA PUR)
|
0513016000NRG24160220240898345
|
18/02/2024
|
AFASANA KHATUN
|
0513016WL076280
|
AFASANA KHATUN
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888017493
|
|
AFASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATAHI
|
BH-13-016-010-00254000/4467
(DEWA PUR)
|
0513016000NRG24160220240898346
|
18/02/2024
|
SAMSIDA KHATOON
|
0513016WL076280
|
SAMSIDA KHATOON
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888017497
|
|
Mrs. SAMSIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PATAHI
|
BH-13-016-010-00254000/4470
(DEWA PUR)
|
0513016000NRG24160220240898347
|
18/02/2024
|
FARHAT JAHAN
|
0513016WL076280
|
FARHAT JAHAN
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888017478
|
|
FARHAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATAHI
|
BH-13-016-010-00254000/4474
(DEWA PUR)
|
0513016000NRG24160220240898348
|
18/02/2024
|
SERATUN NESHA
|
0513016WL076280
|
SERATUN NESHA
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888017474
|
|
SERATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAHI
|
BH-13-016-010-00254000/4481
(DEWA PUR)
|
0513016000NRG24160220240898349
|
18/02/2024
|
NAGMA KHATOON
|
0513016WL076280
|
NAGMA KHATOON
|
00089
|
CBIN0283005
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2888017470
|
|
NAGMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAHI
|
BH-13-016-010-00254000/4564
(DEWA PUR)
|
0513016000NRG24160220240898350
|
18/02/2024
|
Hasmtara Khatoon
|
0513016WL076280
|
Hasmtara Khatoon
|
00089
|
CBIN0283005
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888017477
|
|
HASMTARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATAHI
|
BH-13-016-010-00254000/4614
(DEWA PUR)
|
0513016000NRG24160220240898328
|
18/02/2024
|
Sakiba Khatoon
|
0513016WL076278
|
Sakiba Khatoon
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888017471
|
|
SAKIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATAHI
|
BH-13-016-010-00254000/4630
(DEWA PUR)
|
0513016000NRG24160220240898329
|
18/02/2024
|
Sajira Khatoon
|
0513016WL076278
|
Sajira Khatoon
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888017472
|
|
Mrs. Sajira Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATAHI
|
BH-13-016-010-00254000/4654
(DEWA PUR)
|
0513016000NRG24160220240898330
|
18/02/2024
|
Md Gyasuddin
|
0513016WL076278
|
Md Gyasuddin
|
00089
|
CBIN0283005
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888017482
|
|
Md Gyasuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
23
|
PATAHI
|
BH-13-016-010-00254000/4239
(DEWA PUR)
|
0513016000NRG24160220240898332
|
18/02/2024
|
MOHAMMAD
|
0513016WL076279
|
MOHAMMAD
|
00354
|
PUNB0179100
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888017484
|
|
MAHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PATAHI
|
BH-13-016-010-00254000/4244
(DEWA PUR)
|
0513016000NRG24160220240898333
|
18/02/2024
|
MD SADULLAH
|
0513016WL076279
|
MD SADULLAH
|
00354
|
PUNB0179100
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888017485
|
|
MD SADULALH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATAHI
|
BH-13-016-010-00254000/4281
(DEWA PUR)
|
0513016000NRG24160220240898336
|
18/02/2024
|
MAZHAR
|
0513016WL076279
|
MAZHAR
|
00354
|
PUNB0179100
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888017487
|
|
Mazhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PATAHI
|
BH-13-016-010-00254000/4282
(DEWA PUR)
|
0513016000NRG24160220240898337
|
18/02/2024
|
GAJALA KAHKSHA RAUSAN
|
0513016WL076279
|
GAJALA KAHKSHA RAUSAN
|
00354
|
PUNB0179100
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2888017488
|
|
Gajala Kahkasha Raushan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PATAHI
|
BH-13-016-010-00254000/4289
(DEWA PUR)
|
0513016000NRG24160220240898338
|
18/02/2024
|
JABIHUULAH
|
0513016WL076279
|
JABIHUULAH
|
00354
|
PUNB0179100
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888017489
|
|
Mr. JABIHULLAH & NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PATAHI
|
BH-13-016-010-00254000/4360
(DEWA PUR)
|
0513016000NRG24160220240898342
|
18/02/2024
|
AFRIDA KHATOON
|
0513016WL076280
|
AFRIDA KHATOON
|
00354
|
PUNB0179100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888017486
|
|
AFRIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PATAHI
|
BH-13-016-010-00254000/4599
(DEWA PUR)
|
0513016000NRG24160220240898351
|
18/02/2024
|
Firdaus Begam
|
0513016WL076280
|
Firdaus Begam
|
00354
|
PUNB0179100
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888017490
|
|
FIRDAUS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
30
|
PATAHI
|
BH-13-016-010-00254000/4364
(DEWA PUR)
|
0513016000NRG24160220240898343
|
18/02/2024
|
SEHARA KHATOON
|
0513016WL076280
|
SEHARA KHATOON
|
00415
|
SBIN0009345
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888017494
|
|
MRS SEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
PATAHI
|
BH-13-016-010-00254000/4612
(DEWA PUR)
|
0513016000NRG24160220240898327
|
18/02/2024
|
Asgari Begam
|
0513016WL076278
|
Asgari Begam
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888017483
|
|
MRS ASGARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|