|
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
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3058
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351604
|
21/11/2023
|
Rojina Khatoon
|
0523006WL050099
|
Rojina Khatoon
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421290
|
|
Rojina Khatoon
|
()
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3058
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351605
|
21/11/2023
|
Rojina Khatoon
|
0523006WL050099
|
Rojina Khatoon
|
00045
|
BARB0BHATTA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004421289
|
|
Rojina Khatoon
|
()
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3155
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351608
|
21/11/2023
|
Saheba Khatoon
|
0523006WL050099
|
Saheba Khatoon
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421297
|
|
Saheba Khatoon
|
()
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3155
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351610
|
21/11/2023
|
Saheba Khatoon
|
0523006WL050099
|
Saheba Khatoon
|
00045
|
BARB0BHATTA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004421296
|
|
Saheba Khatoon
|
()
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3157
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351615
|
21/11/2023
|
MD SAJIB
|
0523006WL050099
|
MD SAJIB
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421285
|
|
MD SAJIB
|
()
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3157
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351616
|
21/11/2023
|
MD SAJIB
|
0523006WL050099
|
MD SAJIB
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421291
|
|
MD SAJIB
|
()
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3158
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351617
|
21/11/2023
|
ABDUL MAJID
|
0523006WL050099
|
ABDUL MAJID
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421295
|
|
ABDUL MAJID
|
()
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3158
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351618
|
21/11/2023
|
ABDUL MAJID
|
0523006WL050099
|
ABDUL MAJID
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421294
|
|
ABDUL MAJID
|
()
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3159
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351619
|
21/11/2023
|
GULZAR ALAM
|
0523006WL050099
|
GULZAR ALAM
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421287
|
|
GULZAR ALAM
|
()
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3159
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351620
|
21/11/2023
|
GULZAR ALAM
|
0523006WL050099
|
GULZAR ALAM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421288
|
|
GULZAR ALAM
|
()
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3162
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351623
|
21/11/2023
|
MD RUSTUM
|
0523006WL050099
|
MD RUSTUM
|
00045
|
BARB0BHATTA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421293
|
|
MD RUSTUM
|
()
|
|
12
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3162
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351624
|
21/11/2023
|
MD RUSTUM
|
0523006WL050099
|
MD RUSTUM
|
00045
|
BARB0BHATTA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421292
|
|
MD RUSTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3813
(SAHARA)
|
0523006000NRG24211120230352303
|
21/11/2023
|
PHEKAN PASWAN
|
0523006WL050286
|
PHEKAN PASWAN
|
00354
|
PUNB0217000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004421302
|
|
PHEKAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KRITYANAND NAGAR
|
BH-23-006-017-00744500/596
(SAHARA)
|
0523006000NRG24211120230352316
|
21/11/2023
|
CHAMELI DEVI
|
0523006WL050292
|
CHAMELI DEVI
|
00415
|
SBIN0015052
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004421304
|
|
MRS CHAMELI DEVI
|
()
|
|
15
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/1706
(SAHARA)
|
0523006000NRG24211120230352405
|
21/11/2023
|
RINA DEVI
|
0523006WL050294
|
RINA DEVI
|
00415
|
SBIN0015052
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004421305
|
|
MR RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
16
|
KRITYANAND NAGAR
|
BH-23-006-010-00748300/2692
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351601
|
21/11/2023
|
MD KOHINUR
|
0523006WL050099
|
MD KOHINUR
|
00415
|
SBIN0015597
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004421311
|
|
MRS BIBIKHAIRUN NISHA
|
()
|
|
17
|
KRITYANAND NAGAR
|
BH-23-006-010-00748300/2692
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351603
|
21/11/2023
|
MD KOHINUR
|
0523006WL050099
|
MD KOHINUR
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421312
|
|
MRS BIBIKHAIRUN NISHA
|
()
|
|
18
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3156
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351612
|
21/11/2023
|
Nusrat Jahan
|
0523006WL050099
|
Nusrat Jahan
|
00415
|
SBIN0015597
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004421322
|
|
MRS NUSRAT JAHAN
|
()
|
|
19
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3156
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351614
|
21/11/2023
|
Nusrat Jahan
|
0523006WL050099
|
Nusrat Jahan
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421323
|
|
MRS NUSRAT JAHAN
|
()
|
|
20
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3160
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351621
|
21/11/2023
|
ABDUL HALIM
|
0523006WL050099
|
ABDUL HALIM
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421315
|
|
MR ABDUL HALIM
|
()
|
|
21
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3160
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351622
|
21/11/2023
|
ABDUL HALIM
|
0523006WL050099
|
ABDUL HALIM
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421314
|
|
MR ABDUL HALIM
|
()
|
|
22
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3163
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351627
|
21/11/2023
|
ABU TALIB
|
0523006WL050099
|
ABU TALIB
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421303
|
|
MR ABU TALIB
|
()
|
|
23
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3163
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351625
|
21/11/2023
|
ABU TALIB
|
0523006WL050099
|
ABU TALIB
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421307
|
|
MR ABU TALIB
|
()
|
|
24
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3163
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351626
|
21/11/2023
|
MANIJA KHATOON
|
0523006WL050099
|
MANIJA KHATOON
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421316
|
|
MISS MANIJA KHATOON
|
()
|
|
25
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3163
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351628
|
21/11/2023
|
MANIJA KHATOON
|
0523006WL050099
|
MANIJA KHATOON
|
00415
|
SBIN0015597
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004421317
|
|
MISS MANIJA KHATOON
|
()
|
|
26
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3164
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351630
|
21/11/2023
|
ALINA KHATUN
|
0523006WL050099
|
ALINA KHATUN
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421320
|
|
MRS ALINA KHATUN
|
()
|
|
27
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3164
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351629
|
21/11/2023
|
KAISUR RAHMAN
|
0523006WL050099
|
KAISUR RAHMAN
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421318
|
|
MR KAISUR RAHMAN
|
()
|
|
28
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3165
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351632
|
21/11/2023
|
BIBI MUNERA
|
0523006WL050099
|
BIBI MUNERA
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421310
|
|
MRS BIBI MUNERA
|
()
|
|
29
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3165
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351631
|
21/11/2023
|
JAMSHED ALI
|
0523006WL050099
|
JAMSHED ALI
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421309
|
|
MR JAMSHED ALI
|
()
|
|
30
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3166
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351634
|
21/11/2023
|
NIMTARA KHATOON
|
0523006WL050099
|
NIMTARA KHATOON
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421319
|
|
MRS NIMTARA KHATOON
|
()
|
|
31
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3167
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351635
|
21/11/2023
|
MUKHTAR ALAM
|
0523006WL050099
|
MUKHTAR ALAM
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421306
|
|
MR MUKHTAR ALAM
|
()
|
|
32
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3168
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351638
|
21/11/2023
|
BIBI AFROJA KHATOON
|
0523006WL050099
|
BIBI AFROJA KHATOON
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421313
|
|
MRS BIBIAFROJA KHATOON
|
()
|
|
33
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3169
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351639
|
21/11/2023
|
MD WASIM
|
0523006WL050099
|
MD WASIM
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421308
|
|
MR MD WASIM
|
()
|
|
34
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3542
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351641
|
21/11/2023
|
Md Mubarak Alam
|
0523006WL050099
|
Md Mubarak Alam
|
00415
|
SBIN0015597
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421321
|
|
MR MD MUBARAK ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
35
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3155
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351607
|
21/11/2023
|
Md Kabir
|
0523006WL050099
|
Md Kabir
|
00415
|
SBIN0015927
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9004421327
|
No Such Account
|
|
|
|
36
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3155
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351609
|
21/11/2023
|
Md Kabir
|
0523006WL050099
|
Md Kabir
|
00415
|
SBIN0015927
|
912
|
912
|
Rejected
|
01/01/2024
|
|
9004421329
|
No Such Account
|
|
|
|
37
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3156
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351611
|
21/11/2023
|
Mohammad Jamal
|
0523006WL050099
|
Mohammad Jamal
|
00415
|
SBIN0015927
|
912
|
912
|
Rejected
|
01/01/2024
|
|
9004421330
|
No Such Account
|
|
|
|
38
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3156
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351613
|
21/11/2023
|
Mohammad Jamal
|
0523006WL050099
|
Mohammad Jamal
|
00415
|
SBIN0015927
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9004421331
|
No Such Account
|
|
|
|
39
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3167
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351636
|
21/11/2023
|
TAHIRA KHATUN
|
0523006WL050099
|
TAHIRA KHATUN
|
00415
|
SBIN0015927
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9004421326
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
40
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3168
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351637
|
21/11/2023
|
NAJIR HUSAIN
|
0523006WL050099
|
NAJIR HUSAIN
|
00415
|
SBIN0015927
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9004421325
|
No Such Account
|
|
|
|
41
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3489
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351640
|
21/11/2023
|
Md Wasikul
|
0523006WL050099
|
Md Wasikul
|
00415
|
SBIN0015927
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9004421324
|
No Such Account
|
|
|
|
42
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3176
(SAHARA)
|
0523006000NRG24211120230352296
|
21/11/2023
|
MITHILESH RISHI
|
0523006WL050286
|
MITHILESH RISHI
|
00415
|
SBIN0015927
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004421328
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
43
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3166
(JHUNNI ISTAMBRAR)
|
0523006000NRG24201120230351633
|
21/11/2023
|
MD SAGIR
|
0523006WL050099
|
MD SAGIR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004421298
|
|
MD SAGIR
|
()
|
|
44
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/413
(SAHARA)
|
0523006000NRG24211120230352364
|
21/11/2023
|
HIRA THAKUR
|
0523006WL050293
|
HIRA THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004421299
|
|
HIRA LAL THAKUR
|
()
|
|
45
|
KRITYANAND NAGAR
|
BH-23-006-017-00745200/3582
(SAHARA)
|
0523006000NRG24211120230352389
|
21/11/2023
|
RADHA DEVI
|
0523006WL050293
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004421300
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
46
|
KRITYANAND NAGAR
|
BH-23-006-017-00744700/406
(SAHARA)
|
0523006000NRG24211120230352360
|
21/11/2023
|
SURESH TATMA
|
0523006WL050293
|
SURESH TATMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004421301
|
|
SURESH TATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|