|
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
|
GHORASAHAN
|
BH-13-013-010-00180400/5509
(BIJAYI)
|
0513013000NRG24190220240907395
|
21/02/2024
|
Gufrana Khatoon
|
0513013WL077179
|
Gufrana Khatoon
|
00045
|
BARB0BANJAR
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522249
|
|
GUFRANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/4876
(BIJAYI)
|
0513013000NRG24190220240907387
|
21/02/2024
|
Manira Khatun
|
0513013WL077179
|
Manira Khatun
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522235
|
|
MANIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/5005
(BIJAYI)
|
0513013000NRG24190220240907390
|
21/02/2024
|
Obaid Ansari
|
0513013WL077179
|
Obaid Ansari
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522282
|
|
Mr. OBAID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/5471
(BIJAYI)
|
0513013000NRG24190220240907392
|
21/02/2024
|
Sekh Moslim
|
0513013WL077179
|
Sekh Moslim
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522236
|
|
SHEKH MOSLIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/5731
(BIJAYI)
|
0513013000NRG24190220240907408
|
21/02/2024
|
Md Arbaj
|
0513013WL077179
|
Md Arbaj
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522234
|
|
MR MD ARBAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/5732
(BIJAYI)
|
0513013000NRG24190220240907409
|
21/02/2024
|
Md Sajid Shekh
|
0513013WL077179
|
Md Sajid Shekh
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522237
|
|
Mr. Md Sajid Shekh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/186
(BIJAYI)
|
0513013000NRG24190220240907360
|
21/02/2024
|
salamun nesa
|
0513013WL077179
|
salamun nesa
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522270
|
|
MRS ISMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/1892
(BIJAYI)
|
0513013000NRG24190220240907361
|
21/02/2024
|
SAGIRA KHATUN
|
0513013WL077179
|
SAGIRA KHATUN
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522255
|
|
MRS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00180400/1906
(BIJAYI)
|
0513013000NRG24190220240907362
|
21/02/2024
|
EJAJU NESHA
|
0513013WL077179
|
EJAJU NESHA
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522241
|
|
MRS AJAJU NESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00180400/1947
(BIJAYI)
|
0513013000NRG24190220240907363
|
21/02/2024
|
AKHTARI BEGAM
|
0513013WL077179
|
AKHTARI BEGAM
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522252
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00180400/1948
(BIJAYI)
|
0513013000NRG24190220240907364
|
21/02/2024
|
SEHRA KHATUN
|
0513013WL077179
|
SEHRA KHATUN
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522253
|
|
MS SEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00180400/1952
(BIJAYI)
|
0513013000NRG24190220240907365
|
21/02/2024
|
JASMUDIN ANSAR
|
0513013WL077179
|
JASMUDIN ANSAR
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522256
|
|
MR JASAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00180400/2129
(BIJAYI)
|
0513013000NRG24190220240907366
|
21/02/2024
|
ROBINA KHATUN
|
0513013WL077179
|
ROBINA KHATUN
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522239
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00180400/2134
(BIJAYI)
|
0513013000NRG24190220240907367
|
21/02/2024
|
ASMA KHATOON
|
0513013WL077179
|
ASMA KHATOON
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522240
|
|
MS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00180400/2331
(BIJAYI)
|
0513013000NRG24190220240907368
|
21/02/2024
|
Shakina Khatun
|
0513013WL077179
|
Shakina Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522264
|
|
MRS SHAKEELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00180400/2368
(BIJAYI)
|
0513013000NRG24190220240907369
|
21/02/2024
|
Akhatri begam
|
0513013WL077179
|
Akhatri begam
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522259
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00180400/2393
(BIJAYI)
|
0513013000NRG24190220240907370
|
21/02/2024
|
Asagari Khatun
|
0513013WL077179
|
Asagari Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522265
|
|
MS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00180400/2395
(BIJAYI)
|
0513013000NRG24190220240907371
|
21/02/2024
|
Sehrun Khatoon
|
0513013WL077179
|
Sehrun Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522250
|
|
MRS SEHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00180400/3108
(BIJAYI)
|
0513013000NRG24190220240907372
|
21/02/2024
|
rajiya khatun
|
0513013WL077179
|
rajiya khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522280
|
|
RAZIA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00180400/3304
(BIJAYI)
|
0513013000NRG24190220240907374
|
21/02/2024
|
Md Irfan Hussain
|
0513013WL077179
|
Md Irfan Hussain
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522258
|
|
MD IRFAN HUSSAIN
|
BANK OF BARODA(606985)
|
|
21
|
GHORASAHAN
|
BH-13-013-010-00180400/3310
(BIJAYI)
|
0513013000NRG24190220240907375
|
21/02/2024
|
Shabanam Khatoon
|
0513013WL077179
|
Shabanam Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522271
|
|
MS SHABANAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-010-00180400/3699
(BIJAYI)
|
0513013000NRG24190220240907377
|
21/02/2024
|
Hasmat Tara
|
0513013WL077179
|
Hasmat Tara
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522278
|
|
MRS HASMAT TARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-010-00180400/3916
(BIJAYI)
|
0513013000NRG24190220240907379
|
21/02/2024
|
Rukhasana Khatoon
|
0513013WL077179
|
Rukhasana Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522276
|
|
RUKHASANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHORASAHAN
|
BH-13-013-010-00180400/3917
(BIJAYI)
|
0513013000NRG24190220240907380
|
21/02/2024
|
Khushbun Khatun
|
0513013WL077179
|
Khushbun Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522273
|
|
MRS KHUSHBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-010-00180400/3985
(BIJAYI)
|
0513013000NRG24190220240907381
|
21/02/2024
|
Sajra Khatoon
|
0513013WL077179
|
Sajra Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522261
|
|
SAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-010-00180400/3993
(BIJAYI)
|
0513013000NRG24190220240907382
|
21/02/2024
|
Nafira Khatoon
|
0513013WL077179
|
Nafira Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522260
|
|
MRS NAFIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-010-00180400/4003
(BIJAYI)
|
0513013000NRG24190220240907383
|
21/02/2024
|
Jalima khatun
|
0513013WL077179
|
Jalima khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522269
|
|
MRS JALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-010-00180400/4073
(BIJAYI)
|
0513013000NRG24190220240907384
|
21/02/2024
|
Md Haidar Ali
|
0513013WL077179
|
Md Haidar Ali
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522274
|
|
MD HAIDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-010-00180400/4078
(BIJAYI)
|
0513013000NRG24190220240907385
|
21/02/2024
|
Saida Khatun
|
0513013WL077179
|
Saida Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522266
|
|
MS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-010-00180400/4784
(BIJAYI)
|
0513013000NRG24190220240907386
|
21/02/2024
|
Jarina Khatoon
|
0513013WL077179
|
Jarina Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522267
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHORASAHAN
|
BH-13-013-010-00180400/4951
(BIJAYI)
|
0513013000NRG24190220240907388
|
21/02/2024
|
Murtuza Khatun
|
0513013WL077179
|
Murtuza Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522272
|
|
Mrs. MURTUJA KHATOON (W/O-MD SHABIR )
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORASAHAN
|
BH-13-013-010-00180400/5001
(BIJAYI)
|
0513013000NRG24190220240907389
|
21/02/2024
|
Nushrat Jahan
|
0513013WL077179
|
Nushrat Jahan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522277
|
|
NUSHRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHORASAHAN
|
BH-13-013-010-00180400/5006
(BIJAYI)
|
0513013000NRG24190220240907391
|
21/02/2024
|
nur jahan
|
0513013WL077179
|
nur jahan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522257
|
|
MISS NUR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHORASAHAN
|
BH-13-013-010-00180400/5665
(BIJAYI)
|
0513013000NRG24190220240907397
|
21/02/2024
|
Sahana Khatoon
|
0513013WL077179
|
Sahana Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522275
|
|
MS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHORASAHAN
|
BH-13-013-010-00180400/5666
(BIJAYI)
|
0513013000NRG24190220240907398
|
21/02/2024
|
Tairun Nesha
|
0513013WL077179
|
Tairun Nesha
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522279
|
|
MRS TAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-010-00180400/5679
(BIJAYI)
|
0513013000NRG24190220240907400
|
21/02/2024
|
Sairul Nesha
|
0513013WL077179
|
Sairul Nesha
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522251
|
|
MR SAIRUL NESHA WO TAJUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-010-00180400/5688
(BIJAYI)
|
0513013000NRG24190220240907402
|
21/02/2024
|
Safir Khatun
|
0513013WL077179
|
Safir Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522263
|
|
MS SAFIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-010-00180400/5691
(BIJAYI)
|
0513013000NRG24190220240907403
|
21/02/2024
|
Nikhat Jahan
|
0513013WL077179
|
Nikhat Jahan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522262
|
|
MS NIKAHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-010-00180400/5700
(BIJAYI)
|
0513013000NRG24190220240907404
|
21/02/2024
|
Mohammad Izhar
|
0513013WL077179
|
Mohammad Izhar
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522233
|
|
Mohammad Izhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
GHORASAHAN
|
BH-13-013-010-00180400/5702
(BIJAYI)
|
0513013000NRG24190220240907405
|
21/02/2024
|
Mobarak Ansari
|
0513013WL077179
|
Mobarak Ansari
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522281
|
|
MR MOBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHORASAHAN
|
BH-13-013-010-00180400/5704
(BIJAYI)
|
0513013000NRG24190220240907406
|
21/02/2024
|
Ishrat Jahan
|
0513013WL077179
|
Ishrat Jahan
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522268
|
|
MRS ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-010-00180400/5705
(BIJAYI)
|
0513013000NRG24190220240907407
|
21/02/2024
|
Md Salauddin Mansoori
|
0513013WL077179
|
Md Salauddin Mansoori
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887522254
|
|
MR MD SALAUDDIN MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
43
|
GHORASAHAN
|
BH-13-013-010-00180400/3180
(BIJAYI)
|
0513013000NRG24190220240907373
|
21/02/2024
|
Md Najir
|
0513013WL077179
|
Md Najir
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522245
|
|
MD NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHORASAHAN
|
BH-13-013-010-00180400/3389
(BIJAYI)
|
0513013000NRG24190220240907376
|
21/02/2024
|
Md Rustam
|
0513013WL077179
|
Md Rustam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522243
|
|
MD RUSTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHORASAHAN
|
BH-13-013-010-00180400/3910
(BIJAYI)
|
0513013000NRG24190220240907378
|
21/02/2024
|
Anisur Rahman
|
0513013WL077179
|
Anisur Rahman
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522244
|
|
ANISUR RAHMAN MUJEEBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHORASAHAN
|
BH-13-013-010-00180400/5473
(BIJAYI)
|
0513013000NRG24190220240907394
|
21/02/2024
|
Md Elahudadin
|
0513013WL077179
|
Md Elahudadin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522248
|
|
MD ELAHUDADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHORASAHAN
|
BH-13-013-010-00180400/5511
(BIJAYI)
|
0513013000NRG24190220240907396
|
21/02/2024
|
Ambari Begam
|
0513013WL077179
|
Ambari Begam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522247
|
|
AMBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHORASAHAN
|
BH-13-013-010-00180400/5667
(BIJAYI)
|
0513013000NRG24190220240907399
|
21/02/2024
|
Nasim Ansari
|
0513013WL077179
|
Nasim Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522246
|
|
NASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHORASAHAN
|
BH-13-013-010-00180400/5681
(BIJAYI)
|
0513013000NRG24190220240907401
|
21/02/2024
|
Md Jamsaid Ansari
|
0513013WL077179
|
Md Jamsaid Ansari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522242
|
|
MD JAMSAID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
50
|
GHORASAHAN
|
BH-13-013-010-00180400/5472
(BIJAYI)
|
0513013000NRG24190220240907393
|
21/02/2024
|
Naushaba Parveen
|
0513013WL077179
|
Naushaba Parveen
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887522238
|
|
NAUSHABA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|