|
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
|
JALALGARH
|
BH-23-012-008-00770800/4186
(RAMDAILI)
|
0523012000NRG24150620230143118
|
15/06/2023
|
Bibi Sakura Khatoon
|
0523012WL015630
|
Bibi Sakura Khatoon
|
00045
|
BARB0ICHALO
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265133
|
|
MRS BIBI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALALGARH
|
BH-23-012-008-00770800/4191
(RAMDAILI)
|
0523012000NRG24150620230143122
|
15/06/2023
|
Saiful
|
0523012WL015630
|
Saiful
|
00045
|
BARB0ICHALO
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265132
|
|
Saiful
|
BANK OF BARODA(606985)
|
|
3
|
JALALGARH
|
BH-23-012-008-00770800/4193
(RAMDAILI)
|
0523012000NRG24150620230143124
|
15/06/2023
|
Daraksana
|
0523012WL015630
|
Daraksana
|
00045
|
BARB0ICHALO
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265131
|
|
Daraksana
|
BANK OF BARODA(606985)
|
|
4
|
JALALGARH
|
BH-23-012-008-00771200/3590
(RAMDAILI)
|
0523012000NRG24150620230143139
|
15/06/2023
|
BIBI HUSN ARA
|
0523012WL015630
|
BIBI HUSN ARA
|
00045
|
BARB0ICHALO
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265135
|
|
MRS BIBI HUSN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
JALALGARH
|
BH-23-012-008-00770800/4147
(RAMDAILI)
|
0523012000NRG24150620230143107
|
15/06/2023
|
Parmin Begam
|
0523012WL015630
|
Parmin Begam
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265102
|
|
Parmin Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JALALGARH
|
BH-23-012-008-00770800/4203
(RAMDAILI)
|
0523012000NRG24150620230143132
|
15/06/2023
|
Amit Kumar Yadav
|
0523012WL015630
|
Amit Kumar Yadav
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265134
|
|
AMIT KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
JALALGARH
|
BH-23-012-008-00770600/3297
(RAMDAILI)
|
0523012000NRG24150620230143090
|
15/06/2023
|
BIBI IJAHAT
|
0523012WL015630
|
BIBI IJAHAT
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265125
|
|
MRS BIBI ISMATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALGARH
|
BH-23-012-008-00770800/1697
(RAMDAILI)
|
0523012000NRG24150620230143093
|
15/06/2023
|
MD RAIS
|
0523012WL015630
|
MD RAIS
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265123
|
|
Md Rais
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JALALGARH
|
BH-23-012-008-00770800/1701
(RAMDAILI)
|
0523012000NRG24150620230143095
|
15/06/2023
|
SAHMATI
|
0523012WL015630
|
SAHMATI
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265127
|
|
BIBI RAHMATI
|
UCO BANK(607066)
|
|
10
|
JALALGARH
|
BH-23-012-008-00770800/4133
(RAMDAILI)
|
0523012000NRG24150620230143100
|
15/06/2023
|
Ali Mohammad
|
0523012WL015630
|
Ali Mohammad
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265108
|
|
MR ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALALGARH
|
BH-23-012-008-00770800/4150
(RAMDAILI)
|
0523012000NRG24150620230143109
|
15/06/2023
|
Yatimana
|
0523012WL015630
|
Yatimana
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265126
|
|
Yatiman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JALALGARH
|
BH-23-012-008-00770800/4184
(RAMDAILI)
|
0523012000NRG24150620230143116
|
15/06/2023
|
Suhana Parween
|
0523012WL015630
|
Suhana Parween
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265136
|
|
SUHANA PRAWEEN
|
UCO BANK(607066)
|
|
13
|
JALALGARH
|
BH-23-012-008-00770800/4202
(RAMDAILI)
|
0523012000NRG24150620230143131
|
15/06/2023
|
Mohammad Saddam Hussain
|
0523012WL015630
|
Mohammad Saddam Hussain
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265122
|
|
Mr. Mohammad Saddam Hussain
|
INDIAN BANK(607105)
|
|
14
|
JALALGARH
|
BH-23-012-008-00770800/4204
(RAMDAILI)
|
0523012000NRG24150620230143133
|
15/06/2023
|
Md Saiful
|
0523012WL015630
|
Md Saiful
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265128
|
|
MD SAIFUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
JALALGARH
|
BH-23-012-008-00771200/1240
(RAMDAILI)
|
0523012000NRG24150620230143136
|
15/06/2023
|
BIBI JUBEDA KHATOON
|
0523012WL015630
|
BIBI JUBEDA KHATOON
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265124
|
|
BIBI JUBEDA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
JALALGARH
|
BH-23-012-008-00771200/4027
(RAMDAILI)
|
0523012000NRG24150620230143140
|
15/06/2023
|
MAZHARUL
|
0523012WL015630
|
MAZHARUL
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265130
|
|
MAZHARUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
17
|
JALALGARH
|
BH-23-012-008-00770800/4135
(RAMDAILI)
|
0523012000NRG24150620230143102
|
15/06/2023
|
Md Rashid Alam
|
0523012WL015630
|
Md Rashid Alam
|
00165
|
IBKL0002077
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265103
|
|
MR MD RASID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
JALALGARH
|
BH-23-012-008-00770800/4143
(RAMDAILI)
|
0523012000NRG24150620230143105
|
15/06/2023
|
Bibi Prweena Khatoon
|
0523012WL015630
|
Bibi Prweena Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265118
|
|
MRS BIBI PRWEENAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALGARH
|
BH-23-012-008-00770800/4144
(RAMDAILI)
|
0523012000NRG24150620230143106
|
15/06/2023
|
Bibi Farhat
|
0523012WL015630
|
Bibi Farhat
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265120
|
|
Bibi Farhat
|
IDFC BANK LIMITED(608117)
|
|
20
|
JALALGARH
|
BH-23-012-008-00770800/4148
(RAMDAILI)
|
0523012000NRG24150620230143108
|
15/06/2023
|
BI BI DARUDA
|
0523012WL015630
|
BI BI DARUDA
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265119
|
|
MRS BI BI DARUDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALGARH
|
BH-23-012-008-00770800/4151
(RAMDAILI)
|
0523012000NRG24150620230143110
|
15/06/2023
|
Bibi Mehjabi
|
0523012WL015630
|
Bibi Mehjabi
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265114
|
|
MRS BIBI MEHJABI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALALGARH
|
BH-23-012-008-00770800/4179
(RAMDAILI)
|
0523012000NRG24150620230143111
|
15/06/2023
|
Tahrun
|
0523012WL015630
|
Tahrun
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265111
|
|
MRS MRS TAHRUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALGARH
|
BH-23-012-008-00770800/4182
(RAMDAILI)
|
0523012000NRG24150620230143114
|
15/06/2023
|
Bibi Gajala Khatoon
|
0523012WL015630
|
Bibi Gajala Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265115
|
|
MRS BIBIGAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALALGARH
|
BH-23-012-008-00770800/4183
(RAMDAILI)
|
0523012000NRG24150620230143115
|
15/06/2023
|
Samina Khatun
|
0523012WL015630
|
Samina Khatun
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265113
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JALALGARH
|
BH-23-012-008-00770800/4185
(RAMDAILI)
|
0523012000NRG24150620230143117
|
15/06/2023
|
Asina Khatoon
|
0523012WL015630
|
Asina Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265116
|
|
ASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JALALGARH
|
BH-23-012-008-00770800/4189
(RAMDAILI)
|
0523012000NRG24150620230143120
|
15/06/2023
|
Ummati Khatoon
|
0523012WL015630
|
Ummati Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265129
|
|
UMMATI KHATOON
|
INDUSIND BANK(607189)
|
|
27
|
JALALGARH
|
BH-23-012-008-00770800/4190
(RAMDAILI)
|
0523012000NRG24150620230143121
|
15/06/2023
|
Bibi Rashida Khatoon
|
0523012WL015630
|
Bibi Rashida Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265104
|
|
MISS BIBI RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALALGARH
|
BH-23-012-008-00770800/4198
(RAMDAILI)
|
0523012000NRG24150620230143129
|
15/06/2023
|
Bibi Maswari Khatoon
|
0523012WL015630
|
Bibi Maswari Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265112
|
|
MRS BIBIMASWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALGARH
|
BH-23-012-008-00770800/4201
(RAMDAILI)
|
0523012000NRG24150620230143130
|
15/06/2023
|
Md Arshad Alam
|
0523012WL015630
|
Md Arshad Alam
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265110
|
|
MR MD ARSHADALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALALGARH
|
BH-23-012-008-00771200/3361
(RAMDAILI)
|
0523012000NRG24150620230143137
|
15/06/2023
|
KOSARI
|
0523012WL015630
|
KOSARI
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265117
|
|
MISS KOSARI XX
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALGARH
|
BH-23-012-008-00771200/3520
(RAMDAILI)
|
0523012000NRG24150620230143138
|
15/06/2023
|
BIBI RAHMATI
|
0523012WL015630
|
BIBI RAHMATI
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265105
|
|
BIBI RAHAMATI W/O-MD MUKHATAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
32
|
JALALGARH
|
BH-23-012-008-00770800/2844
(RAMDAILI)
|
0523012000NRG24150620230143098
|
15/06/2023
|
MD RIYAJ
|
0523012WL015630
|
MD RIYAJ
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265107
|
|
MR MD RIYAJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALGARH
|
BH-23-012-008-00770800/4181
(RAMDAILI)
|
0523012000NRG24150620230143113
|
15/06/2023
|
Ekram
|
0523012WL015630
|
Ekram
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265109
|
|
MR EKRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALGARH
|
BH-23-012-008-00770800/4187
(RAMDAILI)
|
0523012000NRG24150620230143119
|
15/06/2023
|
Dilwari
|
0523012WL015630
|
Dilwari
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265121
|
|
Dilwari
|
BANK OF BARODA(606985)
|
|
35
|
JALALGARH
|
BH-23-012-008-00771000/381
(RAMDAILI)
|
0523012000NRG24150620230143135
|
15/06/2023
|
MD MUJAFFAR ALAM
|
0523012WL015630
|
MD MUJAFFAR ALAM
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265106
|
|
MR MDMUZAFFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
JALALGARH
|
BH-23-012-008-00770800/1695
(RAMDAILI)
|
0523012000NRG24150620230143091
|
15/06/2023
|
JUBEDA KHATOON
|
0523012WL015630
|
JUBEDA KHATOON
|
00462
|
UCBA0000373
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265093
|
|
JUBEDA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
JALALGARH
|
BH-23-012-008-00770300/909
(RAMDAILI)
|
0523012000NRG24150620230143089
|
15/06/2023
|
BIBI ROBIJ
|
0523012WL015630
|
BIBI ROBIJ
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265098
|
|
BIBI ROBIJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
JALALGARH
|
BH-23-012-008-00770800/1696
(RAMDAILI)
|
0523012000NRG24150620230143092
|
15/06/2023
|
ZIYAUDDIN
|
0523012WL015630
|
ZIYAUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265097
|
|
JIYAUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JALALGARH
|
BH-23-012-008-00770800/4132
(RAMDAILI)
|
0523012000NRG24150620230143099
|
15/06/2023
|
Md Quaisar Alam
|
0523012WL015630
|
Md Quaisar Alam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265100
|
|
Md Quaisar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JALALGARH
|
BH-23-012-008-00770800/4192
(RAMDAILI)
|
0523012000NRG24150620230143123
|
15/06/2023
|
Najara
|
0523012WL015630
|
Najara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265099
|
|
Najara .
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JALALGARH
|
BH-23-012-008-00770800/4205
(RAMDAILI)
|
0523012000NRG24150620230143134
|
15/06/2023
|
Shamim Akhtar
|
0523012WL015630
|
Shamim Akhtar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265101
|
|
Shamim Akhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
42
|
JALALGARH
|
BH-23-012-008-00770800/4195
(RAMDAILI)
|
0523012000NRG24150620230143126
|
15/06/2023
|
Md Jahid
|
0523012WL015630
|
Md Jahid
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813265092
|
|
MD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
JALALGARH
|
BH-23-012-008-00770800/4137
(RAMDAILI)
|
0523012000NRG24150620230143103
|
15/06/2023
|
Md. Sanjir Alam
|
0523012WL015630
|
Md. Sanjir Alam
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265095
|
|
MD.SANJIR ALAM
|
INDUSIND BANK(607189)
|
|
44
|
JALALGARH
|
BH-23-012-008-00770800/4138
(RAMDAILI)
|
0523012000NRG24150620230143104
|
15/06/2023
|
Najir
|
0523012WL015630
|
Najir
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265094
|
|
NAJIR .
|
INDUSIND BANK(607189)
|
|
45
|
JALALGARH
|
BH-23-012-008-00770800/4196
(RAMDAILI)
|
0523012000NRG24150620230143127
|
15/06/2023
|
Md Azad
|
0523012WL015630
|
Md Azad
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813265096
|
|
MD AZAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|