|
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-18-019-010-02135200/2668
(BHATWAN)
|
0518019000NRG24190620230190269
|
21/06/2023
|
KHURSHID ALAM
|
0518019WL019427
|
KHURSHID ALAM
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332181
|
|
KHURSHID ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/3112
(BHATWAN)
|
0518019000NRG24190620230190260
|
21/06/2023
|
SAHJADI KHATUN
|
0518019WL019427
|
SAHJADI KHATUN
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332162
|
|
SHAHJAADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3053
(BHATWAN)
|
0518019000NRG24190620230190247
|
21/06/2023
|
MD RASHID ALAM
|
0518019WL019427
|
MD RASHID ALAM
|
00354
|
PUNB0465300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332182
|
|
MD RASHID ALAM SO ABDUL MANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/2399
(BHATWAN)
|
0518019000NRG24190620230190243
|
21/06/2023
|
ALI AHMAD
|
0518019WL019427
|
ALI AHMAD
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332165
|
|
MR ALI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3015
(BHATWAN)
|
0518019000NRG24190620230190244
|
21/06/2023
|
anisha khatun
|
0518019WL019427
|
anisha khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332164
|
|
MRS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/3052
(BHATWAN)
|
0518019000NRG24190620230190246
|
21/06/2023
|
NAJARANA KHATUN
|
0518019WL019427
|
NAJARANA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332175
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3063
(BHATWAN)
|
0518019000NRG24190620230190249
|
21/06/2023
|
GULESHA KHATUN
|
0518019WL019427
|
GULESHA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332169
|
|
MRS GULAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/3075
(BHATWAN)
|
0518019000NRG24190620230190251
|
21/06/2023
|
AJIJA FATMA
|
0518019WL019427
|
AJIJA FATMA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332183
|
|
MISS AZIZA FATMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3098
(BHATWAN)
|
0518019000NRG24190620230190257
|
21/06/2023
|
SHAKILA BANO
|
0518019WL019427
|
SHAKILA BANO
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332174
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3101
(BHATWAN)
|
0518019000NRG24190620230190258
|
21/06/2023
|
SHAMIMA KHATUN
|
0518019WL019427
|
SHAMIMA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332170
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/3111
(BHATWAN)
|
0518019000NRG24190620230190259
|
21/06/2023
|
ANISA KHATUN
|
0518019WL019427
|
ANISA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332163
|
|
ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/3114
(BHATWAN)
|
0518019000NRG24190620230190262
|
21/06/2023
|
AJMATI KHATUN
|
0518019WL019427
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332166
|
|
AJMATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3116
(BHATWAN)
|
0518019000NRG24190620230190264
|
21/06/2023
|
SAGUFTA PRAVEEN
|
0518019WL019427
|
SAGUFTA PRAVEEN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332173
|
|
MRS SAGUFTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3130
(BHATWAN)
|
0518019000NRG24190620230190268
|
21/06/2023
|
AJMATI KHATUN
|
0518019WL019427
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332171
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/3301
(BHATWAN)
|
0518019000NRG24190620230190270
|
21/06/2023
|
tabassum praveen
|
0518019WL019427
|
tabassum praveen
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332167
|
|
MRS TABASSUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3056
(BHATWAN)
|
0518019000NRG24190620230190248
|
21/06/2023
|
MD ANSAR
|
0518019WL019427
|
MD ANSAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332172
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3066
(BHATWAN)
|
0518019000NRG24190620230190250
|
21/06/2023
|
AMINA KHATUN
|
0518019WL019427
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332168
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3051
(BHATWAN)
|
0518019000NRG24190620230190245
|
21/06/2023
|
RUHAAFAJA KHATUN
|
0518019WL019427
|
RUHAAFAJA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332161
|
|
MRS RUHAAFAJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3076
(BHATWAN)
|
0518019000NRG24190620230190252
|
21/06/2023
|
MD MUSHAN
|
0518019WL019427
|
MD MUSHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332157
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3080
(BHATWAN)
|
0518019000NRG24190620230190254
|
21/06/2023
|
ROSHANI KHATUN
|
0518019WL019427
|
ROSHANI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332155
|
|
ROSHNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3113
(BHATWAN)
|
0518019000NRG24190620230190261
|
21/06/2023
|
RUBI KHATUN
|
0518019WL019427
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332154
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3115
(BHATWAN)
|
0518019000NRG24190620230190263
|
21/06/2023
|
MD ISHAQUE SHEKH
|
0518019WL019427
|
MD ISHAQUE SHEKH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332159
|
|
MOHD ISHAQUE MOHD MUKABIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3119
(BHATWAN)
|
0518019000NRG24190620230190265
|
21/06/2023
|
MD ISLAM MD MUSTAKIM
|
0518019WL019427
|
MD ISLAM MD MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332158
|
|
MR MD ISALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3120
(BHATWAN)
|
0518019000NRG24190620230190266
|
21/06/2023
|
MD DILSAD
|
0518019WL019427
|
MD DILSAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332160
|
|
DILSANA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/3310
(BHATWAN)
|
0518019000NRG24190620230190271
|
21/06/2023
|
Md Fakrujjam
|
0518019WL019427
|
Md Fakrujjam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808332156
|
|
MD FAKRUJJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/1347
(BHATWAN)
|
0518019000NRG24190620230190242
|
21/06/2023
|
soraiya khatun
|
0518019WL019427
|
soraiya khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332178
|
|
SURAIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3078
(BHATWAN)
|
0518019000NRG24190620230190253
|
21/06/2023
|
MEENA KHATUN
|
0518019WL019427
|
MEENA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332179
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3090
(BHATWAN)
|
0518019000NRG24190620230190255
|
21/06/2023
|
MD KALAM
|
0518019WL019427
|
MD KALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332176
|
|
MD. KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/3096
(BHATWAN)
|
0518019000NRG24190620230190256
|
21/06/2023
|
KUSHBOO KHATOON
|
0518019WL019427
|
KUSHBOO KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332177
|
|
KUSHBOO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3126
(BHATWAN)
|
0518019000NRG24190620230190267
|
21/06/2023
|
ANWARI KHATUN
|
0518019WL019427
|
ANWARI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808332180
|
|
ANWARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|