|
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-18-019-010-02135100/4106
(BHATWAN)
|
0518019000NRG24050720230262193
|
06/07/2023
|
MD HASAN IMAM
|
0518019WL023580
|
MD HASAN IMAM
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894875
|
|
MD HASAN IMAM
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/4151
(BHATWAN)
|
0518019000NRG24050720230262210
|
06/07/2023
|
MD SHAHID
|
0518019WL023580
|
MD SHAHID
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894876
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/1935
(BHATWAN)
|
0518019000NRG24050720230262177
|
06/07/2023
|
Ambiya Khatun
|
0518019WL023580
|
Ambiya Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894854
|
|
MISS ANBEYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/34
(BHATWAN)
|
0518019000NRG24050720230262178
|
06/07/2023
|
SAHNAJ KHATUN
|
0518019WL023580
|
SAHNAJ KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894853
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/4105
(BHATWAN)
|
0518019000NRG24050720230262192
|
06/07/2023
|
NAUSAD NARRM
|
0518019WL023580
|
NAUSAD NARRM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894860
|
|
MR NAUSAD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/4111
(BHATWAN)
|
0518019000NRG24050720230262198
|
06/07/2023
|
MD ARSHAD
|
0518019WL023580
|
MD ARSHAD
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894867
|
|
MDARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/4132
(BHATWAN)
|
0518019000NRG24050720230262200
|
06/07/2023
|
JUHI KHATUN
|
0518019WL023580
|
JUHI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894861
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/4134
(BHATWAN)
|
0518019000NRG24050720230262202
|
06/07/2023
|
ANWARI KHATUN
|
0518019WL023580
|
ANWARI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894856
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/4135
(BHATWAN)
|
0518019000NRG24050720230262203
|
06/07/2023
|
NAZRANA KHATUN
|
0518019WL023580
|
NAZRANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894865
|
|
MRS NAZRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/4138
(BHATWAN)
|
0518019000NRG24050720230262206
|
06/07/2023
|
OBEDA KHATUN
|
0518019WL023580
|
OBEDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894862
|
|
MRS OBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/4095
(BHATWAN)
|
0518019000NRG24050720230262183
|
06/07/2023
|
GANDOR RAM
|
0518019WL023580
|
GANDOR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894852
|
|
MR GANDOR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/4097
(BHATWAN)
|
0518019000NRG24050720230262185
|
06/07/2023
|
NIKHAT PRAVEEN
|
0518019WL023580
|
NIKHAT PRAVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894858
|
|
NIKHAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/4098
(BHATWAN)
|
0518019000NRG24050720230262186
|
06/07/2023
|
RAVINA KHATUN
|
0518019WL023580
|
RAVINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894864
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/4100
(BHATWAN)
|
0518019000NRG24050720230262187
|
06/07/2023
|
SALAMA KHATOON
|
0518019WL023580
|
SALAMA KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894857
|
|
SALAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/4139
(BHATWAN)
|
0518019000NRG24050720230262207
|
06/07/2023
|
ARASHAD ALI
|
0518019WL023580
|
ARASHAD ALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894863
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2473
(BHATWAN)
|
0518019000NRG24050720230262212
|
06/07/2023
|
MOSARAT PRAVEEN
|
0518019WL023580
|
MOSARAT PRAVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894855
|
|
MOSARRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3930
(BHATWAN)
|
0518019000NRG24050720230262179
|
06/07/2023
|
FULO DEVI
|
0518019WL023580
|
FULO DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894866
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/4110
(BHATWAN)
|
0518019000NRG24050720230262197
|
06/07/2023
|
MD SHAMSAD
|
0518019WL023580
|
MD SHAMSAD
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894874
|
|
MR MD SHAMSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/4101
(BHATWAN)
|
0518019000NRG24050720230262188
|
06/07/2023
|
GULNAAJ KHATUN
|
0518019WL023580
|
GULNAAJ KHATUN
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894859
|
|
MS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/4104
(BHATWAN)
|
0518019000NRG24050720230262191
|
06/07/2023
|
MD ALI IMAM
|
0518019WL023580
|
MD ALI IMAM
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894877
|
|
ALI IMAM S/O FAKIR MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/4112
(BHATWAN)
|
0518019000NRG24050720230262199
|
06/07/2023
|
MD KHURSHID
|
0518019WL023580
|
MD KHURSHID
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894879
|
|
MD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/4137
(BHATWAN)
|
0518019000NRG24050720230262205
|
06/07/2023
|
GAJALA KHATUN
|
0518019WL023580
|
GAJALA KHATUN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894878
|
|
GAJALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3935
(BHATWAN)
|
0518019000NRG24050720230262180
|
06/07/2023
|
MD MOKHATAR
|
0518019WL023580
|
MD MOKHATAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894850
|
|
MD MOKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/4107
(BHATWAN)
|
0518019000NRG24050720230262194
|
06/07/2023
|
AAYSHA KHATUN
|
0518019WL023580
|
AAYSHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894849
|
|
AAYSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/4108
(BHATWAN)
|
0518019000NRG24050720230262195
|
06/07/2023
|
MOHAMMAD JAHID
|
0518019WL023580
|
MOHAMMAD JAHID
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894848
|
|
MOHAMMAD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/4133
(BHATWAN)
|
0518019000NRG24050720230262201
|
06/07/2023
|
SHAHIN
|
0518019WL023580
|
SHAHIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894851
|
|
SHAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/4136
(BHATWAN)
|
0518019000NRG24050720230262204
|
06/07/2023
|
MD SHADAB
|
0518019WL023580
|
MD SHADAB
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894847
|
|
MD SHADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/4140
(BHATWAN)
|
0518019000NRG24050720230262208
|
06/07/2023
|
MOHAMAD SHAMIM
|
0518019WL023580
|
MOHAMAD SHAMIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894845
|
|
MOHAMAD SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/4141
(BHATWAN)
|
0518019000NRG24050720230262209
|
06/07/2023
|
MD JAKIR
|
0518019WL023580
|
MD JAKIR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894846
|
|
MD JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/190
(BHATWAN)
|
0518019000NRG24050720230262176
|
06/07/2023
|
lalo ram
|
0518019WL023580
|
lalo ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894872
|
|
LALO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/3966
(BHATWAN)
|
0518019000NRG24050720230262181
|
06/07/2023
|
SHABINA ANJUM
|
0518019WL023580
|
SHABINA ANJUM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894870
|
|
SHABINA ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/4093
(BHATWAN)
|
0518019000NRG24050720230262182
|
06/07/2023
|
FARIDA KHATUN
|
0518019WL023580
|
FARIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894871
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/4102
(BHATWAN)
|
0518019000NRG24050720230262189
|
06/07/2023
|
NAJMA KHATOON
|
0518019WL023580
|
NAJMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894873
|
|
Najma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/4103
(BHATWAN)
|
0518019000NRG24050720230262190
|
06/07/2023
|
GAJALA KHATOON
|
0518019WL023580
|
GAJALA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894869
|
|
GAJALA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/4152
(BHATWAN)
|
0518019000NRG24050720230262211
|
06/07/2023
|
MEHRUN NISHA
|
0518019WL023580
|
MEHRUN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962894868
|
|
MEHRUN NISHA W/O MD RIJWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|