|
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-18-019-010-02135100/3891
(BHATWAN)
|
0518019000NRG24220520230087545
|
25/05/2023
|
MD IMTIYAZ ALAM
|
0518019WL011529
|
MD IMTIYAZ ALAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665354
|
|
MR MD IMTIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/1408
(BHATWAN)
|
0518019000NRG24220520230087528
|
25/05/2023
|
SANJAR AALAM
|
0518019WL011529
|
SANJAR AALAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665347
|
|
MR MD SANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/1432
(BHATWAN)
|
0518019000NRG24220520230087529
|
25/05/2023
|
MADINA KHATUN
|
0518019WL011529
|
MADINA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665336
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/1445
(BHATWAN)
|
0518019000NRG24220520230087530
|
25/05/2023
|
APSHANA KHATUN
|
0518019WL011529
|
APSHANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665345
|
|
MRS AFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/1491
(BHATWAN)
|
0518019000NRG24220520230087531
|
25/05/2023
|
SHAILKUMARI DEVI
|
0518019WL011529
|
SHAILKUMARI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665335
|
|
MISS SHAIL KR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/2335
(BHATWAN)
|
0518019000NRG24220520230087534
|
25/05/2023
|
Roksana Khatun
|
0518019WL011529
|
Roksana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665339
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2419
(BHATWAN)
|
0518019000NRG24220520230087536
|
25/05/2023
|
MD SULTAN NADDHF
|
0518019WL011529
|
MD SULTAN NADDHF
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665356
|
|
MR MD SHULATN NADAF
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2432
(BHATWAN)
|
0518019000NRG24220520230087537
|
25/05/2023
|
SHAMM PRAVEEN
|
0518019WL011529
|
SHAMM PRAVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665349
|
|
MRS SHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2466
(BHATWAN)
|
0518019000NRG24220520230087538
|
25/05/2023
|
SHAHJAHAN KHATUN
|
0518019WL011529
|
SHAHJAHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665337
|
|
MRS SHAHNJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3892
(BHATWAN)
|
0518019000NRG24220520230087546
|
25/05/2023
|
NAAZ PRAVIN
|
0518019WL011529
|
NAAZ PRAVIN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665342
|
|
NAAZ PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/4022
(BHATWAN)
|
0518019000NRG24220520230087554
|
25/05/2023
|
MD SAHABUDDIN
|
0518019WL011529
|
MD SAHABUDDIN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665344
|
|
MR MD SHAHABUDDIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/4022
(BHATWAN)
|
0518019000NRG24220520230087553
|
25/05/2023
|
ROBIDA KHATUN
|
0518019WL011529
|
ROBIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665343
|
|
MRS RODAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/4040
(BHATWAN)
|
0518019000NRG24220520230087557
|
25/05/2023
|
ROSHAN KHATUN
|
0518019WL011529
|
ROSHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665341
|
|
MRS ROSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/4046
(BHATWAN)
|
0518019000NRG24220520230087558
|
25/05/2023
|
GULASHABBO KHATUN
|
0518019WL011529
|
GULASHABBO KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665338
|
|
MRS GULASHABBO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/4126
(BHATWAN)
|
0518019000NRG24220520230087560
|
25/05/2023
|
MOKIMUN NISA
|
0518019WL011529
|
MOKIMUN NISA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665340
|
|
MR ANAJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/4127
(BHATWAN)
|
0518019000NRG24220520230087561
|
25/05/2023
|
NAJMUN NISHA
|
0518019WL011529
|
NAJMUN NISHA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665350
|
|
MRS NAJMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2699
(BHATWAN)
|
0518019000NRG24220520230087562
|
25/05/2023
|
GULSHAN KHATUN
|
0518019WL011529
|
GULSHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665351
|
|
GULSHAN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/2213
(BHATWAN)
|
0518019000NRG24220520230087532
|
25/05/2023
|
MD MAKBUL
|
0518019WL011529
|
MD MAKBUL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665348
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/2368
(BHATWAN)
|
0518019000NRG24220520230087535
|
25/05/2023
|
SANJIDA KHATOON
|
0518019WL011529
|
SANJIDA KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665346
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/2546
(BHATWAN)
|
0518019000NRG24220520230087539
|
25/05/2023
|
Sajda khatun
|
0518019WL011529
|
Sajda khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665355
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3889
(BHATWAN)
|
0518019000NRG24220520230087544
|
25/05/2023
|
IFTEKHAR
|
0518019WL011529
|
IFTEKHAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665353
|
|
MR IFTEKHAR O
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3893
(BHATWAN)
|
0518019000NRG24220520230087547
|
25/05/2023
|
GULASAN KHATUN
|
0518019WL011529
|
GULASAN KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665352
|
|
MRS GULASAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/2547
(BHATWAN)
|
0518019000NRG24220520230087541
|
25/05/2023
|
Punam devi
|
0518019WL011529
|
Punam devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665334
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/2547
(BHATWAN)
|
0518019000NRG24220520230087540
|
25/05/2023
|
Ranjit ram
|
0518019WL011529
|
Ranjit ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665327
|
|
RANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/3080
(BHATWAN)
|
0518019000NRG24220520230087542
|
25/05/2023
|
ROSHANI KHATUN
|
0518019WL011529
|
ROSHANI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665329
|
|
ROSHNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3878
(BHATWAN)
|
0518019000NRG24220520230087543
|
25/05/2023
|
GULNAJ PRAWEEN
|
0518019WL011529
|
GULNAJ PRAWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665333
|
|
GULNAJ PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3894
(BHATWAN)
|
0518019000NRG24220520230087548
|
25/05/2023
|
ANAJAR ALAM
|
0518019WL011529
|
ANAJAR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665332
|
|
ANAJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3901
(BHATWAN)
|
0518019000NRG24220520230087550
|
25/05/2023
|
MOHAMMAD NAUSHAD
|
0518019WL011529
|
MOHAMMAD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665331
|
|
MOHAMMAD NAUSHAD AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/4021
(BHATWAN)
|
0518019000NRG24220520230087551
|
25/05/2023
|
NASRA PRAVEEN
|
0518019WL011529
|
NASRA PRAVEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665326
|
|
NASARA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/4021
(BHATWAN)
|
0518019000NRG24220520230087552
|
25/05/2023
|
NAZARE ALAM
|
0518019WL011529
|
NAZARE ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665325
|
|
NAZARE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/4027
(BHATWAN)
|
0518019000NRG24220520230087555
|
25/05/2023
|
MD JAVED
|
0518019WL011529
|
MD JAVED
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665328
|
|
MD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/4038
(BHATWAN)
|
0518019000NRG24220520230087556
|
25/05/2023
|
MD TANVIR ALAM
|
0518019WL011529
|
MD TANVIR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665330
|
|
MD TANVIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/2325
(BHATWAN)
|
0518019000NRG24220520230087533
|
25/05/2023
|
Gulshan Khatun
|
0518019WL011529
|
Gulshan Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665357
|
|
GULASHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/3899
(BHATWAN)
|
0518019000NRG24220520230087549
|
25/05/2023
|
ARSHI KHATUN
|
0518019WL011529
|
ARSHI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665358
|
|
ARSHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/4088
(BHATWAN)
|
0518019000NRG24220520230087559
|
25/05/2023
|
RINA KUMARI
|
0518019WL011529
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665359
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|