|
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
|
BITHAN
|
BH-18-020-006-02144471/3089
(JAGMOHRA)
|
0518020000NRG24070920230416661
|
07/09/2023
|
Md sakir
|
0518020WL037750
|
Md sakir
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578601
|
|
MDSHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/8197
(JAGMOHRA)
|
0518020000NRG24070920230416645
|
07/09/2023
|
MUSARRAT KHATUN
|
0518020WL037749
|
MUSARRAT KHATUN
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578602
|
|
MUSARRAT KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/10094
(JAGMOHRA)
|
0518020000NRG24070920230416638
|
07/09/2023
|
saida tarannum
|
0518020WL037749
|
saida tarannum
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578581
|
|
SAIDA TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10062
(JAGMOHRA)
|
0518020000NRG24070920230416656
|
07/09/2023
|
SAMA PRAVEEN
|
0518020WL037750
|
SAMA PRAVEEN
|
00415
|
SBIN0004520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578574
|
|
MISS SAMMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10020
(JAGMOHRA)
|
0518020000NRG24070920230416646
|
07/09/2023
|
rahmait khatun
|
0518020WL037750
|
rahmait khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578595
|
|
MRS RAHMAIT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10022
(JAGMOHRA)
|
0518020000NRG24070920230416647
|
07/09/2023
|
md najis
|
0518020WL037750
|
md najis
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578589
|
|
MD NAJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/10026
(JAGMOHRA)
|
0518020000NRG24070920230416649
|
07/09/2023
|
chman ara
|
0518020WL037750
|
chman ara
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578588
|
|
CHMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/10037
(JAGMOHRA)
|
0518020000NRG24070920230416651
|
07/09/2023
|
farhat praveen
|
0518020WL037750
|
farhat praveen
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578576
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10046
(JAGMOHRA)
|
0518020000NRG24070920230416652
|
07/09/2023
|
nagma khatun
|
0518020WL037750
|
nagma khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578586
|
|
MRS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/10055
(JAGMOHRA)
|
0518020000NRG24070920230416653
|
07/09/2023
|
tabrej alam
|
0518020WL037750
|
tabrej alam
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578592
|
|
TABREJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/10060
(JAGMOHRA)
|
0518020000NRG24070920230416654
|
07/09/2023
|
md seraj
|
0518020WL037750
|
md seraj
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578580
|
|
MR MD SERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/10072
(JAGMOHRA)
|
0518020000NRG24070920230416659
|
07/09/2023
|
saibul khatun
|
0518020WL037750
|
saibul khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578593
|
|
MRS SAIBULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/10075
(JAGMOHRA)
|
0518020000NRG24070920230416660
|
07/09/2023
|
divakar kumar
|
0518020WL037750
|
divakar kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578582
|
|
MRS DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/9663
(JAGMOHRA)
|
0518020000NRG24070920230416621
|
07/09/2023
|
Sulekha devi
|
0518020WL037748
|
Sulekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578585
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/9675
(JAGMOHRA)
|
0518020000NRG24070920230416622
|
07/09/2023
|
Sharda Devi
|
0518020WL037748
|
Sharda Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578604
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/9676
(JAGMOHRA)
|
0518020000NRG24070920230416623
|
07/09/2023
|
Singheshwar sada
|
0518020WL037748
|
Singheshwar sada
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578603
|
|
MR SINDHESWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/9688
(JAGMOHRA)
|
0518020000NRG24070920230416624
|
07/09/2023
|
Sikendra kumar
|
0518020WL037748
|
Sikendra kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578587
|
|
SIKENDRA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144500/10037
(JAGMOHRA)
|
0518020000NRG24070920230416630
|
07/09/2023
|
SANICHARI DEVI
|
0518020WL037748
|
SANICHARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578575
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144500/10038
(JAGMOHRA)
|
0518020000NRG24070920230416631
|
07/09/2023
|
DINESH SAH
|
0518020WL037748
|
DINESH SAH
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578577
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/10043
(JAGMOHRA)
|
0518020000NRG24070920230416632
|
07/09/2023
|
LALIYA DEVI
|
0518020WL037749
|
LALIYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578584
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144500/10046
(JAGMOHRA)
|
0518020000NRG24070920230416633
|
07/09/2023
|
MD ARIF
|
0518020WL037749
|
MD ARIF
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578594
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144500/10054
(JAGMOHRA)
|
0518020000NRG24070920230416635
|
07/09/2023
|
GOVIND KUMAR
|
0518020WL037749
|
GOVIND KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578583
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144500/10069
(JAGMOHRA)
|
0518020000NRG24070920230416636
|
07/09/2023
|
ALIMUN KHATOON
|
0518020WL037749
|
ALIMUN KHATOON
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578590
|
|
ALIMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-006-02144500/10092
(JAGMOHRA)
|
0518020000NRG24070920230416637
|
07/09/2023
|
ABDUL AHAD
|
0518020WL037749
|
ABDUL AHAD
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578597
|
|
MR ABDUL AHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144500/10097
(JAGMOHRA)
|
0518020000NRG24070920230416639
|
07/09/2023
|
akbari katun
|
0518020WL037749
|
akbari katun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578591
|
|
AKABARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-006-02144500/2780
(JAGMOHRA)
|
0518020000NRG24070920230416640
|
07/09/2023
|
md jakir
|
0518020WL037749
|
md jakir
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578579
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144500/4151
(JAGMOHRA)
|
0518020000NRG24070920230416642
|
07/09/2023
|
md dildar
|
0518020WL037749
|
md dildar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578599
|
|
MD DILDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144500/4182
(JAGMOHRA)
|
0518020000NRG24070920230416643
|
07/09/2023
|
md baadshah
|
0518020WL037749
|
md baadshah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578598
|
|
MR MD BADSHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144500/8124
(JAGMOHRA)
|
0518020000NRG24070920230416644
|
07/09/2023
|
Sita Devi
|
0518020WL037749
|
Sita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578596
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/10065
(JAGMOHRA)
|
0518020000NRG24070920230416658
|
07/09/2023
|
AMIRUL NISHA
|
0518020WL037750
|
AMIRUL NISHA
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578578
|
|
MRS AMERUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-006-02144471/10024
(JAGMOHRA)
|
0518020000NRG24070920230416648
|
07/09/2023
|
arju khatoon
|
0518020WL037750
|
arju khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578608
|
|
ARJU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144471/10029
(JAGMOHRA)
|
0518020000NRG24070920230416650
|
07/09/2023
|
md jakir hussain
|
0518020WL037750
|
md jakir hussain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578572
|
|
MD JAKIRHUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-006-02144471/10061
(JAGMOHRA)
|
0518020000NRG24070920230416655
|
07/09/2023
|
md ali
|
0518020WL037750
|
md ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578573
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-006-02144471/10063
(JAGMOHRA)
|
0518020000NRG24070920230416657
|
07/09/2023
|
ANVARI KHATUN
|
0518020WL037750
|
ANVARI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578606
|
|
ANVARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-006-02144471/9696
(JAGMOHRA)
|
0518020000NRG24070920230416625
|
07/09/2023
|
Kundan Kumar
|
0518020WL037748
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578568
|
|
MR PANDAV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144471/9698
(JAGMOHRA)
|
0518020000NRG24070920230416626
|
07/09/2023
|
Navin Kumar thaur
|
0518020WL037748
|
Navin Kumar thaur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578569
|
|
NAVIN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/9699
(JAGMOHRA)
|
0518020000NRG24070920230416627
|
07/09/2023
|
Kundan Kumar
|
0518020WL037748
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578571
|
|
KUNDAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/9700
(JAGMOHRA)
|
0518020000NRG24070920230416628
|
07/09/2023
|
Shushil kumar
|
0518020WL037748
|
Shushil kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578567
|
|
SUSHIL KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-006-02144471/9702
(JAGMOHRA)
|
0518020000NRG24070920230416629
|
07/09/2023
|
Laxmi thakur
|
0518020WL037748
|
Laxmi thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578570
|
|
MR LAXMI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144500/10050
(JAGMOHRA)
|
0518020000NRG24070920230416634
|
07/09/2023
|
MD MERAJ
|
0518020WL037749
|
MD MERAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578605
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-006-02144500/4150
(JAGMOHRA)
|
0518020000NRG24070920230416641
|
07/09/2023
|
DILSHAD
|
0518020WL037749
|
DILSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578607
|
|
MOHAMMAD DILSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
42
|
BITHAN
|
BH-18-020-006-02144471/9662
(JAGMOHRA)
|
0518020000NRG24070920230416620
|
07/09/2023
|
Garmi sada
|
0518020WL037748
|
Garmi sada
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5747578600
|
|
MRS GARMI SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|