|
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
|
NATHNAGAR
|
BH-27-009-001-02359100/166
(KAJRELI)
|
0527009000NRG24121220230290613
|
12/12/2023
|
Naj da praween
|
0527009WL051824
|
Naj da praween
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114759
|
|
NAJDA PRAWEEN
|
BANK OF BARODA(606985)
|
|
2
|
NATHNAGAR
|
BH-27-009-001-02359100/167
(KAJRELI)
|
0527009000NRG24121220230290614
|
12/12/2023
|
Nah eda khatoon
|
0527009WL051824
|
Nah eda khatoon
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114757
|
|
NAHEDA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
NATHNAGAR
|
BH-27-009-001-02359100/178
(KAJRELI)
|
0527009000NRG24121220230290616
|
12/12/2023
|
Rabbana khatoon
|
0527009WL051824
|
Rabbana khatoon
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114761
|
|
RABBANA KHATOON
|
UCO BANK(607066)
|
|
4
|
NATHNAGAR
|
BH-27-009-001-02359110/10
(KAJRELI)
|
0527009000NRG24121220230290626
|
12/12/2023
|
Mohammad Maqubool Hasan
|
0527009WL051824
|
Mohammad Maqubool Hasan
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114760
|
|
MOHAMMAD MAQUBOOL HA
|
BANK OF BARODA(606985)
|
|
5
|
NATHNAGAR
|
BH-27-009-001-02359110/7
(KAJRELI)
|
0527009000NRG24121220230290637
|
12/12/2023
|
Ishrat Jahan
|
0527009WL051824
|
Ishrat Jahan
|
00045
|
BARB0BHIKAN
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114758
|
|
ISHRAT JAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
NATHNAGAR
|
BH-27-009-001-02359100/188
(KAJRELI)
|
0527009000NRG24121220230290619
|
12/12/2023
|
Zinat Parvin
|
0527009WL051824
|
Zinat Parvin
|
00048
|
BKID0004627
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114764
|
|
ZINAT PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NATHNAGAR
|
BH-27-009-001-02359100/164
(KAJRELI)
|
0527009000NRG24121220230290610
|
12/12/2023
|
Bibi Tabassum
|
0527009WL051824
|
Bibi Tabassum
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114756
|
|
AYUB
|
UCO BANK(607066)
|
|
8
|
NATHNAGAR
|
BH-27-009-001-02359100/194
(KAJRELI)
|
0527009000NRG24121220230290624
|
12/12/2023
|
Md Nooruzzaman
|
0527009WL051824
|
Md Nooruzzaman
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114762
|
|
MD NOORUZZMA
|
UCO BANK(607066)
|
|
9
|
NATHNAGAR
|
BH-27-009-001-02359110/13
(KAJRELI)
|
0527009000NRG24121220230290629
|
12/12/2023
|
Ajarafun
|
0527009WL051824
|
Ajarafun
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114755
|
|
MRS AJARAFUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHNAGAR
|
BH-27-009-001-02359110/15
(KAJRELI)
|
0527009000NRG24121220230290631
|
12/12/2023
|
Pakiza Tasnim
|
0527009WL051824
|
Pakiza Tasnim
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114763
|
|
PAKIJA TASNIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NATHNAGAR
|
BH-27-009-001-02359110/2
(KAJRELI)
|
0527009000NRG24121220230290632
|
12/12/2023
|
FAIZI TARANNUM
|
0527009WL051824
|
FAIZI TARANNUM
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114753
|
|
FAIZI TARUNNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
NATHNAGAR
|
BH-27-009-001-02359100/192
(KAJRELI)
|
0527009000NRG24121220230290622
|
12/12/2023
|
Md Kaushar Alam
|
0527009WL051824
|
Md Kaushar Alam
|
00415
|
SBIN0017465
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114754
|
|
MD KAUSHAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
NATHNAGAR
|
BH-27-009-001-02359100/180
(KAJRELI)
|
0527009000NRG24121220230290617
|
12/12/2023
|
Md Nawazullah Tasnim
|
0527009WL051824
|
Md Nawazullah Tasnim
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114746
|
|
MD NAWAZ ULLAH
|
UCO BANK(607066)
|
|
14
|
NATHNAGAR
|
BH-27-009-001-02359100/183
(KAJRELI)
|
0527009000NRG24121220230290618
|
12/12/2023
|
Tasamun khatoon
|
0527009WL051824
|
Tasamun khatoon
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114744
|
|
TASARRUN KHATOON
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-001-02359100/189
(KAJRELI)
|
0527009000NRG24121220230290620
|
12/12/2023
|
Afrinda
|
0527009WL051824
|
Afrinda
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114742
|
|
AFRINDA
|
UCO BANK(607066)
|
|
16
|
NATHNAGAR
|
BH-27-009-001-02359100/190
(KAJRELI)
|
0527009000NRG24121220230290621
|
12/12/2023
|
Raunak Afroz
|
0527009WL051824
|
Raunak Afroz
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114765
|
|
RAUNAK AFROZ
|
UCO BANK(607066)
|
|
17
|
NATHNAGAR
|
BH-27-009-001-02359100/193
(KAJRELI)
|
0527009000NRG24121220230290623
|
12/12/2023
|
Md Safin Alam
|
0527009WL051824
|
Md Safin Alam
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114741
|
|
MD SAFIN ALAM
|
UCO BANK(607066)
|
|
18
|
NATHNAGAR
|
BH-27-009-001-02359110/1
(KAJRELI)
|
0527009000NRG24121220230290625
|
12/12/2023
|
Md TaQUI Anwar
|
0527009WL051824
|
Md TaQUI Anwar
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114740
|
|
MD . TAQUI ANWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NATHNAGAR
|
BH-27-009-001-02359110/14
(KAJRELI)
|
0527009000NRG24121220230290630
|
12/12/2023
|
Md Wasim
|
0527009WL051824
|
Md Wasim
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114745
|
|
MD WASIM
|
UCO BANK(607066)
|
|
20
|
NATHNAGAR
|
BH-27-009-001-02359110/5
(KAJRELI)
|
0527009000NRG24121220230290635
|
12/12/2023
|
Md Anzar
|
0527009WL051824
|
Md Anzar
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114752
|
|
MD ANZAR
|
BANK OF BARODA(606985)
|
|
21
|
NATHNAGAR
|
BH-27-009-001-02359110/6
(KAJRELI)
|
0527009000NRG24121220230290636
|
12/12/2023
|
Rukhshinda
|
0527009WL051824
|
Rukhshinda
|
00462
|
UCBA0001216
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114743
|
|
RUKHSHINDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-001-02359100/174
(KAJRELI)
|
0527009000NRG24121220230290615
|
12/12/2023
|
Md Arbaz Ullah
|
0527009WL051824
|
Md Arbaz Ullah
|
00462
|
UCBA0001476
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907114751
|
|
MD ARVAZ ULLA(SO MD TASANIM )
|
UCO BANK(607066)
|
|
23
|
NATHNAGAR
|
BH-27-009-001-02359110/11
(KAJRELI)
|
0527009000NRG24121220230290627
|
12/12/2023
|
Kahkashan Bagum
|
0527009WL051824
|
Kahkashan Bagum
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114748
|
|
KAHKASHAN BAGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHNAGAR
|
BH-27-009-001-02359110/12
(KAJRELI)
|
0527009000NRG24121220230290628
|
12/12/2023
|
Md Abrar Alam
|
0527009WL051824
|
Md Abrar Alam
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114749
|
|
MR ABRAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHNAGAR
|
BH-27-009-001-02359110/8
(KAJRELI)
|
0527009000NRG24121220230290638
|
12/12/2023
|
Shafiya Tarannum
|
0527009WL051824
|
Shafiya Tarannum
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114747
|
|
SHAFIYA TARANNUM
|
UCO BANK(607066)
|
|
26
|
NATHNAGAR
|
BH-27-009-001-02359110/9
(KAJRELI)
|
0527009000NRG24121220230290639
|
12/12/2023
|
Md Equbal Ahmad
|
0527009WL051824
|
Md Equbal Ahmad
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907114750
|
|
EQUBAL AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|