|
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
|
JAGDISHPUR
|
BH-27-008-015-02423300/4636
(SAINO)
|
0527008000NRG24200320240425851
|
20/03/2024
|
SORAIYA
|
0527008WL071456
|
SORAIYA
|
00045
|
BARB0BHAGAL
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368119
|
|
SURAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/4974
(SAINO)
|
0527008000NRG24200320240425855
|
20/03/2024
|
AFTAB ALAM
|
0527008WL071456
|
AFTAB ALAM
|
00045
|
BARB0BHAGAL
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368113
|
|
MD AFTAB ALAM
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02423300/4985
(SAINO)
|
0527008000NRG24200320240425856
|
20/03/2024
|
BIBI DILKASH
|
0527008WL071456
|
BIBI DILKASH
|
00045
|
BARB0BHAGAL
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368114
|
|
BIBI DILKASH
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02423300/5236
(SAINO)
|
0527008000NRG24200320240425860
|
20/03/2024
|
MD DASTGIR
|
0527008WL071456
|
MD DASTGIR
|
00045
|
BARB0BHAGAL
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368116
|
|
MD DASTGIR
|
BANK OF BARODA(606985)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02423300/5242
(SAINO)
|
0527008000NRG24200320240425861
|
20/03/2024
|
NAFISA KHATOON
|
0527008WL071456
|
NAFISA KHATOON
|
00045
|
BARB0BHAGAL
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368115
|
|
NAFISA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02423300/5243
(SAINO)
|
0527008000NRG24200320240425862
|
20/03/2024
|
HIFJU RAHMAN
|
0527008WL071456
|
HIFJU RAHMAN
|
00045
|
BARB0BHAGAL
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368117
|
|
HIFJU RAHMAN
|
BANK OF BARODA(606985)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02423300/5843
(SAINO)
|
0527008000NRG24200320240425866
|
20/03/2024
|
BIBI FARJANA KHATOON
|
0527008WL071456
|
BIBI FARJANA KHATOON
|
00045
|
BARB0BHAGAL
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368141
|
|
BIBI FARJANA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02423300/5916
(SAINO)
|
0527008000NRG24200320240425868
|
20/03/2024
|
NABI ALAM
|
0527008WL071456
|
NABI ALAM
|
00045
|
BARB0BHAGAL
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368140
|
|
NABI ALAM
|
BANK OF BARODA(606985)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02423300/6325
(SAINO)
|
0527008000NRG24200320240425869
|
20/03/2024
|
ANJANA KHATOON
|
0527008WL071456
|
ANJANA KHATOON
|
00045
|
BARB0BHAGAL
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368142
|
|
ANJANA KHATOON
|
BANK OF BARODA(606985)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02423300/6384
(SAINO)
|
0527008000NRG24200320240425870
|
20/03/2024
|
BIBI AMANA
|
0527008WL071456
|
BIBI AMANA
|
00045
|
BARB0BHAGAL
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368118
|
|
BIBI AMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02423300/6647
(SAINO)
|
0527008000NRG24200320240425871
|
20/03/2024
|
ASYANA KHATOON
|
0527008WL071456
|
ASYANA KHATOON
|
00045
|
BARB0BHAGAL
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368139
|
|
ASYANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29496
|
29496
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02423300/1446
(SAINO)
|
0527008000NRG24200320240425844
|
20/03/2024
|
UMAR ALI
|
0527008WL071456
|
UMAR ALI
|
00048
|
BKID0005813
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368126
|
|
MD UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02423300/3625
(SAINO)
|
0527008000NRG24200320240425848
|
20/03/2024
|
MD NAZAR HUSAIN
|
0527008WL071456
|
MD NAZAR HUSAIN
|
00048
|
BKID0005813
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368128
|
|
Md Nazar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02423300/4840
(SAINO)
|
0527008000NRG24200320240425852
|
20/03/2024
|
AJAMERI KHATUN
|
0527008WL071456
|
AJAMERI KHATUN
|
00048
|
BKID0005813
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368125
|
|
AJAMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02423300/5728
(SAINO)
|
0527008000NRG24200320240425864
|
20/03/2024
|
BIBI MUSARRAT JAHAN
|
0527008WL071456
|
BIBI MUSARRAT JAHAN
|
00048
|
BKID0005813
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368129
|
|
BIBI MUSARRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02423300/5887
(SAINO)
|
0527008000NRG24200320240425867
|
20/03/2024
|
ZAHIRA KHATOON
|
0527008WL071456
|
ZAHIRA KHATOON
|
00048
|
BKID0005813
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368127
|
|
ZAHIRA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02423300/5227
(SAINO)
|
0527008000NRG24200320240425859
|
20/03/2024
|
MD IMRAN
|
0527008WL071456
|
MD IMRAN
|
00415
|
SBIN0012535
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368120
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02423300/1442
(SAINO)
|
0527008000NRG24200320240425843
|
20/03/2024
|
MD.MOIUDDIN
|
0527008WL071456
|
MD.MOIUDDIN
|
00462
|
UCBA0000753
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368131
|
|
MOHASIN (ILLITERATE)
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02423300/3158
(SAINO)
|
0527008000NRG24200320240425846
|
20/03/2024
|
GYAS UDDIN
|
0527008WL071456
|
GYAS UDDIN
|
00462
|
UCBA0000753
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368133
|
|
GYAS UDDIN
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02423300/3713
(SAINO)
|
0527008000NRG24200320240425849
|
20/03/2024
|
NAJRA KHATUN
|
0527008WL071456
|
NAJRA KHATUN
|
00462
|
UCBA0000753
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368136
|
|
NAJRA KHATOON (RTI) W/O-MD. MUNNBAR
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02423300/5222
(SAINO)
|
0527008000NRG24200320240425857
|
20/03/2024
|
BIBI YASMIN KHATOON
|
0527008WL071456
|
BIBI YASMIN KHATOON
|
00462
|
UCBA0000753
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368137
|
|
BIBI YASMIN KHATOON
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02423300/5225
(SAINO)
|
0527008000NRG24200320240425858
|
20/03/2024
|
BIBI SAHIFA KHATUN
|
0527008WL071456
|
BIBI SAHIFA KHATUN
|
00462
|
UCBA0000753
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368138
|
|
BIB SAHIFA KHATUN
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02423300/5252
(SAINO)
|
0527008000NRG24200320240425863
|
20/03/2024
|
GUFRANA KHATOON
|
0527008WL071456
|
GUFRANA KHATOON
|
00462
|
UCBA0000753
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368134
|
|
GUFRANA KHATOON
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02423300/5735
(SAINO)
|
0527008000NRG24200320240425865
|
20/03/2024
|
MOHAMMAD MUZZAFFAR ALAM
|
0527008WL071456
|
MOHAMMAD MUZZAFFAR ALAM
|
00462
|
UCBA0000753
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3041368135
|
|
Mr. Mohammad Muzaffar Alam ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18756
|
18756
|
|
|
|
|
|
|
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02423300/2944
(SAINO)
|
0527008000NRG24200320240425845
|
20/03/2024
|
BECHU
|
0527008WL071456
|
BECHU
|
00462
|
UCBA0001216
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368132
|
|
MD BECHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02423300/7302
(SAINO)
|
0527008000NRG24200320240425872
|
20/03/2024
|
AZIZ
|
0527008WL071456
|
AZIZ
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041368130
|
|
AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02423300/3564
(SAINO)
|
0527008000NRG24200320240425847
|
20/03/2024
|
SHAMIMA KHATOON
|
0527008WL071456
|
SHAMIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368124
|
|
SHAMIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02423300/3812
(SAINO)
|
0527008000NRG24200320240425850
|
20/03/2024
|
MARUF
|
0527008WL071456
|
MARUF
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368122
|
|
MARUF
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02423300/4932
(SAINO)
|
0527008000NRG24200320240425853
|
20/03/2024
|
RAUNAK KHATUN
|
0527008WL071456
|
RAUNAK KHATUN
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368121
|
|
RAUNAK KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02423300/4958
(SAINO)
|
0527008000NRG24200320240425854
|
20/03/2024
|
SAJLUM KHATUN
|
0527008WL071456
|
SAJLUM KHATUN
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3041368123
|
|
SAJLUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80412
|
80412
|
|
|
|
|
|
|
|