|
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-18-019-010-02135100/2389
(BHATWAN)
|
0518019000NRG24211220230599514
|
21/12/2023
|
SAHJADI KHATUN
|
0518019WL064722
|
SAHJADI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522943647
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2420
(BHATWAN)
|
0518019000NRG24211220230599516
|
21/12/2023
|
NURJAHAN KHATUN
|
0518019WL064722
|
NURJAHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943645
|
|
NOORJHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/2636
(BHATWAN)
|
0518019000NRG24211220230599518
|
21/12/2023
|
SHANAJ KHATUN
|
0518019WL064722
|
SHANAJ KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943650
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3034
(BHATWAN)
|
0518019000NRG24211220230599525
|
21/12/2023
|
NAZO KHATU
|
0518019WL064722
|
NAZO KHATU
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943653
|
|
MRS NAZO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3823
(BHATWAN)
|
0518019000NRG24211220230599526
|
21/12/2023
|
RUKSANA BEGAM
|
0518019WL064722
|
RUKSANA BEGAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943657
|
|
MR RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/3936
(BHATWAN)
|
0518019000NRG24211220230599528
|
21/12/2023
|
SANJIDA KHATUN
|
0518019WL064722
|
SANJIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943652
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/2311
(BHATWAN)
|
0518019000NRG24211220230599533
|
21/12/2023
|
anita devi
|
0518019WL064722
|
anita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943648
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2313
(BHATWAN)
|
0518019000NRG24211220230599534
|
21/12/2023
|
sita devi
|
0518019WL064722
|
sita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943649
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2455
(BHATWAN)
|
0518019000NRG24211220230599535
|
21/12/2023
|
LADO KHATUN
|
0518019WL064722
|
LADO KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943651
|
|
MRS LADO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2696
(BHATWAN)
|
0518019000NRG24211220230599536
|
21/12/2023
|
RAUSHAN KHATUN
|
0518019WL064722
|
RAUSHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943654
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2712
(BHATWAN)
|
0518019000NRG24211220230599537
|
21/12/2023
|
ABIDA KHATUN
|
0518019WL064722
|
ABIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943655
|
|
MRS ABIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3675
(BHATWAN)
|
0518019000NRG24211220230599540
|
21/12/2023
|
SONIYA DEVI
|
0518019WL064722
|
SONIYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943644
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3974
(BHATWAN)
|
0518019000NRG24211220230599530
|
21/12/2023
|
HALOMA KHATUN
|
0518019WL064722
|
HALOMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943656
|
|
MRS HALOMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/1356
(BHATWAN)
|
0518019000NRG24211220230599531
|
21/12/2023
|
LALITESHWAR MUKHIYA
|
0518019WL064722
|
LALITESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943643
|
|
MR LALTESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/3700
(BHATWAN)
|
0518019000NRG24211220230599541
|
21/12/2023
|
AHMADI KHATUN
|
0518019WL064722
|
AHMADI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943646
|
|
MRS AHMADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/2650
(BHATWAN)
|
0518019000NRG24211220230599522
|
21/12/2023
|
MD NAUSHAD
|
0518019WL064722
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943642
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/3674
(BHATWAN)
|
0518019000NRG24211220230599539
|
21/12/2023
|
RANJAN DEVI
|
0518019WL064722
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943641
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/2152
(BHATWAN)
|
0518019000NRG24211220230599510
|
21/12/2023
|
SANJIDA KHATUN
|
0518019WL064722
|
SANJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943661
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/2193
(BHATWAN)
|
0518019000NRG24211220230599511
|
21/12/2023
|
HALIMA KHATUN
|
0518019WL064722
|
HALIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943662
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/2211
(BHATWAN)
|
0518019000NRG24211220230599512
|
21/12/2023
|
AMANA KHATUN
|
0518019WL064722
|
AMANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943667
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/2342
(BHATWAN)
|
0518019000NRG24211220230599513
|
21/12/2023
|
Jannati Khatoon
|
0518019WL064722
|
Jannati Khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943668
|
|
JANNATI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/2405
(BHATWAN)
|
0518019000NRG24211220230599515
|
21/12/2023
|
AJMERI KHATUN
|
0518019WL064722
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943664
|
|
AJMERI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/2533
(BHATWAN)
|
0518019000NRG24211220230599517
|
21/12/2023
|
Mira devi
|
0518019WL064722
|
Mira devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943669
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/2644
(BHATWAN)
|
0518019000NRG24211220230599519
|
21/12/2023
|
GULNAZ PRAVEEN
|
0518019WL064722
|
GULNAZ PRAVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943665
|
|
GULNAJ PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/2648
(BHATWAN)
|
0518019000NRG24211220230599520
|
21/12/2023
|
MINNTULLAH
|
0518019WL064722
|
MINNTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943658
|
|
MD MINNTULLAH S/O LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/2649
(BHATWAN)
|
0518019000NRG24211220230599521
|
21/12/2023
|
FATMA KHATUN
|
0518019WL064722
|
FATMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943660
|
|
FATMAKHATUND/O:LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/2651
(BHATWAN)
|
0518019000NRG24211220230599523
|
21/12/2023
|
CHANO KHATOON
|
0518019WL064722
|
CHANO KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943663
|
|
CHANO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/2653
(BHATWAN)
|
0518019000NRG24211220230599524
|
21/12/2023
|
MD RAHTULLAH
|
0518019WL064722
|
MD RAHTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522943659
|
|
RAHMATULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/3837
(BHATWAN)
|
0518019000NRG24211220230599527
|
21/12/2023
|
BIBI RAUSHAN
|
0518019WL064722
|
BIBI RAUSHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943672
|
|
BIBI RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3957
(BHATWAN)
|
0518019000NRG24211220230599529
|
21/12/2023
|
ANJUM KHATUN
|
0518019WL064722
|
ANJUM KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943670
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/1360
(BHATWAN)
|
0518019000NRG24211220230599532
|
21/12/2023
|
PRAMILA DEVI
|
0518019WL064722
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943666
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/3667
(BHATWAN)
|
0518019000NRG24211220230599538
|
21/12/2023
|
SHAMBHU KUMAR
|
0518019WL064722
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522943671
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|