|
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-18-019-010-02135100/546
(BHATWAN)
|
0518019000NRG23050420230974231
|
06/04/2023
|
JAHARA
|
0518019WL147385
|
JAHARA
|
00415
|
SBIN0003580
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206415
|
|
MISS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/4057
(BHATWAN)
|
0518019000NRG23050420230974209
|
06/04/2023
|
NAJRANA KHATUN
|
0518019WL147385
|
NAJRANA KHATUN
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206416
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/4069
(BHATWAN)
|
0518019000NRG23050420230974220
|
06/04/2023
|
MD SADAR ALAM
|
0518019WL147385
|
MD SADAR ALAM
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206440
|
|
MR MD SADAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/4077
(BHATWAN)
|
0518019000NRG23050420230974227
|
06/04/2023
|
GULMEHRO KHATUN
|
0518019WL147385
|
GULMEHRO KHATUN
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206422
|
|
GULMEHRO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/4080
(BHATWAN)
|
0518019000NRG23050420230974230
|
06/04/2023
|
SAHJAHA KHATUN
|
0518019WL147385
|
SAHJAHA KHATUN
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206417
|
|
MRS SAHJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/2570
(BHATWAN)
|
0518019000NRG23050420230974232
|
06/04/2023
|
RADHA DEVI
|
0518019WL147385
|
RADHA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206423
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/4054
(BHATWAN)
|
0518019000NRG23050420230974206
|
06/04/2023
|
IFFAT PRAVIN
|
0518019WL147385
|
IFFAT PRAVIN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206435
|
|
IFFAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/4055
(BHATWAN)
|
0518019000NRG23050420230974207
|
06/04/2023
|
MOHD BILAL AKHTAR
|
0518019WL147385
|
MOHD BILAL AKHTAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206437
|
|
MOHD BELAL AKHTAR
|
BANK OF BARODA(606985)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/4058
(BHATWAN)
|
0518019000NRG23050420230974210
|
06/04/2023
|
TARANNUM KHATUN
|
0518019WL147385
|
TARANNUM KHATUN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206433
|
|
TARANNUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/4060
(BHATWAN)
|
0518019000NRG23050420230974212
|
06/04/2023
|
AFROJ ALAM
|
0518019WL147385
|
AFROJ ALAM
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206439
|
|
AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/4062
(BHATWAN)
|
0518019000NRG23050420230974213
|
06/04/2023
|
MOHAMMED MINHAJ
|
0518019WL147385
|
MOHAMMED MINHAJ
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206429
|
|
Mohammed Minhaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/4063
(BHATWAN)
|
0518019000NRG23050420230974214
|
06/04/2023
|
RANI
|
0518019WL147385
|
RANI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206426
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/4064
(BHATWAN)
|
0518019000NRG23050420230974215
|
06/04/2023
|
MOHAMMAD MUNAZIR
|
0518019WL147385
|
MOHAMMAD MUNAZIR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206428
|
|
MOHAMMAD MUNAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/4068
(BHATWAN)
|
0518019000NRG23050420230974219
|
06/04/2023
|
MOHAMMED FAISAL
|
0518019WL147385
|
MOHAMMED FAISAL
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206432
|
|
MOHAMMED FAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/4072
(BHATWAN)
|
0518019000NRG23050420230974222
|
06/04/2023
|
ANASARI BEGAM
|
0518019WL147385
|
ANASARI BEGAM
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206438
|
|
ANASARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/4073
(BHATWAN)
|
0518019000NRG23050420230974223
|
06/04/2023
|
AKBARI KHATUN
|
0518019WL147385
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206434
|
|
AKBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/4074
(BHATWAN)
|
0518019000NRG23050420230974224
|
06/04/2023
|
JAINAB KHATUN
|
0518019WL147385
|
JAINAB KHATUN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206436
|
|
JAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/4075
(BHATWAN)
|
0518019000NRG23050420230974225
|
06/04/2023
|
FIRDOS KHATOON
|
0518019WL147385
|
FIRDOS KHATOON
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206425
|
|
FIRDOS KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/4076
(BHATWAN)
|
0518019000NRG23050420230974226
|
06/04/2023
|
MD LUTFULLAH
|
0518019WL147385
|
MD LUTFULLAH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206430
|
|
MR MD LUTFULLAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/4078
(BHATWAN)
|
0518019000NRG23050420230974228
|
06/04/2023
|
NASIM AHAMAD
|
0518019WL147385
|
NASIM AHAMAD
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206431
|
|
NASIM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/4079
(BHATWAN)
|
0518019000NRG23050420230974229
|
06/04/2023
|
TUFAIL AHMAD
|
0518019WL147385
|
TUFAIL AHMAD
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206427
|
|
TUFAIL AHMAD
|
BANK OF BARODA(606985)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/3820
(BHATWAN)
|
0518019000NRG23050420230974233
|
06/04/2023
|
IKARAM
|
0518019WL147385
|
IKARAM
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206424
|
|
IKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/4056
(BHATWAN)
|
0518019000NRG23050420230974208
|
06/04/2023
|
NIYAM AKHTER
|
0518019WL147385
|
NIYAM AKHTER
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206420
|
|
NIYAM AKHTER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/4059
(BHATWAN)
|
0518019000NRG23050420230974211
|
06/04/2023
|
SEEMA KHATUN
|
0518019WL147385
|
SEEMA KHATUN
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206421
|
|
SEEMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/4067
(BHATWAN)
|
0518019000NRG23050420230974218
|
06/04/2023
|
NAZRANA KHATOON
|
0518019WL147385
|
NAZRANA KHATOON
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206418
|
|
NAZRANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/4071
(BHATWAN)
|
0518019000NRG23050420230974221
|
06/04/2023
|
PAN BIBI
|
0518019WL147385
|
PAN BIBI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1435206419
|
|
PAN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|