|
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
|
JALALGARH
|
BH-23-012-008-00770800/4330
(RAMDAILI)
|
0523012000NRG24300320240595575
|
30/03/2024
|
Rubda Khatoon
|
0523012WL081442
|
Rubda Khatoon
|
00045
|
BARB0ICHALO
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889891
|
|
RUBDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JALALGARH
|
BH-23-012-008-00770800/4203
(RAMDAILI)
|
0523012000NRG24300320240595563
|
30/03/2024
|
Amit Kumar Yadav
|
0523012WL081442
|
Amit Kumar Yadav
|
00078
|
CNRB0005746
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889880
|
|
AMIT KUMAR YADAV
|
CANARA BANK(508532)
|
|
3
|
JALALGARH
|
BH-23-012-008-00770800/4285
(RAMDAILI)
|
0523012000NRG24300320240595569
|
30/03/2024
|
MERJINA KHATOON
|
0523012WL081442
|
MERJINA KHATOON
|
00078
|
CNRB0005746
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889865
|
|
MERJINA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
JALALGARH
|
BH-23-012-008-00770800/4387
(RAMDAILI)
|
0523012000NRG24300320240595580
|
30/03/2024
|
Raziya Khatoon
|
0523012WL081442
|
Raziya Khatoon
|
00078
|
CNRB0005746
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889866
|
|
RAZIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALALGARH
|
BH-23-012-008-00770900/324
(RAMDAILI)
|
0523012000NRG24300320240595587
|
30/03/2024
|
Manju Devi
|
0523012WL081442
|
Manju Devi
|
00078
|
CNRB0005746
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889863
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
JALALGARH
|
BH-23-012-008-00770800/3917
(RAMDAILI)
|
0523012000NRG24300320240595545
|
30/03/2024
|
BIBI ISRAT
|
0523012WL081442
|
BIBI ISRAT
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889873
|
|
Bibi Israt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JALALGARH
|
BH-23-012-008-00770800/3990
(RAMDAILI)
|
0523012000NRG24300320240595547
|
30/03/2024
|
UJERA
|
0523012WL081442
|
UJERA
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889870
|
|
Ujera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JALALGARH
|
BH-23-012-008-00770800/3998
(RAMDAILI)
|
0523012000NRG24300320240595548
|
30/03/2024
|
MD MOBIN
|
0523012WL081442
|
MD MOBIN
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889871
|
|
MD MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JALALGARH
|
BH-23-012-008-00770800/3999
(RAMDAILI)
|
0523012000NRG24300320240595549
|
30/03/2024
|
SHAHIDA
|
0523012WL081442
|
SHAHIDA
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043889869
|
|
Shahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JALALGARH
|
BH-23-012-008-00770800/4150
(RAMDAILI)
|
0523012000NRG24300320240595555
|
30/03/2024
|
Yatimana
|
0523012WL081442
|
Yatimana
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889878
|
|
Yatiman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JALALGARH
|
BH-23-012-008-00770800/4202
(RAMDAILI)
|
0523012000NRG24300320240595562
|
30/03/2024
|
Mohammad Saddam Hussain
|
0523012WL081442
|
Mohammad Saddam Hussain
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889877
|
|
Mr. Mohammad Saddam Hussain
|
INDIAN BANK(607105)
|
|
12
|
JALALGARH
|
BH-23-012-008-00770800/4204
(RAMDAILI)
|
0523012000NRG24300320240595564
|
30/03/2024
|
Md Saiful
|
0523012WL081442
|
Md Saiful
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3043889879
|
|
MD SAIFUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JALALGARH
|
BH-23-012-008-00770800/4282
(RAMDAILI)
|
0523012000NRG24300320240595566
|
30/03/2024
|
Sahjibin Begam
|
0523012WL081442
|
Sahjibin Begam
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889890
|
|
MRS SAHJIBIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALGARH
|
BH-23-012-008-00770800/4284
(RAMDAILI)
|
0523012000NRG24300320240595568
|
30/03/2024
|
Manjida Khatun
|
0523012WL081442
|
Manjida Khatun
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889888
|
|
MRS BIBI MANJIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALGARH
|
BH-23-012-008-00770800/4329
(RAMDAILI)
|
0523012000NRG24300320240595574
|
30/03/2024
|
Anwari Khatoon
|
0523012WL081442
|
Anwari Khatoon
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889889
|
|
ANWARI KHATOON
|
UCO BANK(607066)
|
|
16
|
JALALGARH
|
BH-23-012-008-00770800/4336
(RAMDAILI)
|
0523012000NRG24300320240595578
|
30/03/2024
|
Fako Khatun
|
0523012WL081442
|
Fako Khatun
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889887
|
|
Fako Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JALALGARH
|
BH-23-012-008-00770800/931
(RAMDAILI)
|
0523012000NRG24300320240595585
|
30/03/2024
|
Bibi Reshma
|
0523012WL081442
|
Bibi Reshma
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889868
|
|
Mr. BIBI RESHMA KHATOON WO MD KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
18
|
JALALGARH
|
BH-23-012-008-00770800/4135
(RAMDAILI)
|
0523012000NRG24300320240595552
|
30/03/2024
|
Md Rashid Alam
|
0523012WL081442
|
Md Rashid Alam
|
00165
|
IBKL0002077
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889860
|
|
Md Rashid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
JALALGARH
|
BH-23-012-008-00770800/4017
(RAMDAILI)
|
0523012000NRG24300320240595550
|
30/03/2024
|
BIBI MUNNI KHATOON
|
0523012WL081442
|
BIBI MUNNI KHATOON
|
00415
|
SBIN0002960
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889881
|
|
MISS BIBI MUNNIKHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALGARH
|
BH-23-012-008-00770800/4201
(RAMDAILI)
|
0523012000NRG24300320240595561
|
30/03/2024
|
Md Arshad Alam
|
0523012WL081442
|
Md Arshad Alam
|
00415
|
SBIN0002960
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889861
|
|
MR MD ARSHADALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALGARH
|
BH-23-012-008-00770800/4283
(RAMDAILI)
|
0523012000NRG24300320240595567
|
30/03/2024
|
Bibi Shama Parween
|
0523012WL081442
|
Bibi Shama Parween
|
00415
|
SBIN0002960
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889884
|
|
Bibi Shama Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JALALGARH
|
BH-23-012-008-00770800/4331
(RAMDAILI)
|
0523012000NRG24300320240595576
|
30/03/2024
|
Nusrat Jahan
|
0523012WL081442
|
Nusrat Jahan
|
00415
|
SBIN0002960
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889886
|
|
MS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JALALGARH
|
BH-23-012-008-00770800/4332
(RAMDAILI)
|
0523012000NRG24300320240595577
|
30/03/2024
|
Rani
|
0523012WL081442
|
Rani
|
00415
|
SBIN0002960
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889883
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
24
|
JALALGARH
|
BH-23-012-008-00770800/4337
(RAMDAILI)
|
0523012000NRG24300320240595579
|
30/03/2024
|
Ruheena Parween
|
0523012WL081442
|
Ruheena Parween
|
00415
|
SBIN0009218
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889882
|
|
MRS RUHEENA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
JALALGARH
|
BH-23-012-008-00770800/3750
(RAMDAILI)
|
0523012000NRG24300320240595543
|
30/03/2024
|
BIBI KHUSHNDI
|
0523012WL081442
|
BIBI KHUSHNDI
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889872
|
|
MRS BIBI KHUSHNDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JALALGARH
|
BH-23-012-008-00770800/3967
(RAMDAILI)
|
0523012000NRG24300320240595546
|
30/03/2024
|
NAJIS PRAWEEN
|
0523012WL081442
|
NAJIS PRAWEEN
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889874
|
|
MRS NAJIS PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALALGARH
|
BH-23-012-008-00770800/4158
(RAMDAILI)
|
0523012000NRG24300320240595556
|
30/03/2024
|
Md Tasabbir Alam
|
0523012WL081442
|
Md Tasabbir Alam
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889876
|
|
Mr. Md Tasabbir Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JALALGARH
|
BH-23-012-008-00770800/4159
(RAMDAILI)
|
0523012000NRG24300320240595557
|
30/03/2024
|
Md Akhtar
|
0523012WL081442
|
Md Akhtar
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889875
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALGARH
|
BH-23-012-008-00770800/4299
(RAMDAILI)
|
0523012000NRG24300320240595570
|
30/03/2024
|
Md Ayub
|
0523012WL081442
|
Md Ayub
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889885
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALALGARH
|
BH-23-012-008-00770800/931
(RAMDAILI)
|
0523012000NRG24300320240595584
|
30/03/2024
|
Md Kasim
|
0523012WL081442
|
Md Kasim
|
00415
|
SBIN0016011
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889867
|
|
MR MOHAMMAD KASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
31
|
JALALGARH
|
BH-23-012-008-00770800/4132
(RAMDAILI)
|
0523012000NRG24300320240595551
|
30/03/2024
|
Md Quaisar Alam
|
0523012WL081442
|
Md Quaisar Alam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889858
|
|
Md Quaisar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JALALGARH
|
BH-23-012-008-00770800/4194
(RAMDAILI)
|
0523012000NRG24300320240595558
|
30/03/2024
|
Shekh Sajjad
|
0523012WL081442
|
Shekh Sajjad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889862
|
|
SHEKH SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JALALGARH
|
BH-23-012-008-00770800/4205
(RAMDAILI)
|
0523012000NRG24300320240595565
|
30/03/2024
|
Shamim Akhtar
|
0523012WL081442
|
Shamim Akhtar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889859
|
|
Shamim Akhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JALALGARH
|
BH-23-012-008-00770800/4321
(RAMDAILI)
|
0523012000NRG24300320240595573
|
30/03/2024
|
Yunus
|
0523012WL081442
|
Yunus
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889864
|
|
Yunus
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
35
|
JALALGARH
|
BH-23-012-008-00770800/4195
(RAMDAILI)
|
0523012000NRG24300320240595559
|
30/03/2024
|
Md Jahid
|
0523012WL081442
|
Md Jahid
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889850
|
|
MD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JALALGARH
|
BH-23-012-008-00770800/4310
(RAMDAILI)
|
0523012000NRG24300320240595571
|
30/03/2024
|
Safeer Uddin
|
0523012WL081442
|
Safeer Uddin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889853
|
|
SAFEER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JALALGARH
|
BH-23-012-008-00770800/4318
(RAMDAILI)
|
0523012000NRG24300320240595572
|
30/03/2024
|
Md Idaris
|
0523012WL081442
|
Md Idaris
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889855
|
|
MDIDARIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JALALGARH
|
BH-23-012-008-00770800/4387
(RAMDAILI)
|
0523012000NRG24300320240595581
|
30/03/2024
|
Mohd Manjar Alam
|
0523012WL081442
|
Mohd Manjar Alam
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889856
|
|
MOHD MANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JALALGARH
|
BH-23-012-008-00770800/4389
(RAMDAILI)
|
0523012000NRG24300320240595582
|
30/03/2024
|
Tahjina Praween
|
0523012WL081442
|
Tahjina Praween
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889848
|
|
Mrs. TAHJINA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JALALGARH
|
BH-23-012-008-00770900/322
(RAMDAILI)
|
0523012000NRG24300320240595586
|
30/03/2024
|
Rukmani devi
|
0523012WL081442
|
Rukmani devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889849
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
41
|
JALALGARH
|
BH-23-012-008-00770800/4391
(RAMDAILI)
|
0523012000NRG24300320240595583
|
30/03/2024
|
Rukhsana Khatoon
|
0523012WL081442
|
Rukhsana Khatoon
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043889892
|
|
Rukhsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
JALALGARH
|
BH-23-012-008-00770800/3773
(RAMDAILI)
|
0523012000NRG24300320240595544
|
30/03/2024
|
SEDA KHATUN
|
0523012WL081442
|
SEDA KHATUN
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889854
|
|
MRS SEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALGARH
|
BH-23-012-008-00770800/4137
(RAMDAILI)
|
0523012000NRG24300320240595553
|
30/03/2024
|
Md. Sanjir Alam
|
0523012WL081442
|
Md. Sanjir Alam
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889852
|
|
Md. Sanjir Alam
|
INDUSIND BANK(607189)
|
|
44
|
JALALGARH
|
BH-23-012-008-00770800/4138
(RAMDAILI)
|
0523012000NRG24300320240595554
|
30/03/2024
|
Najir
|
0523012WL081442
|
Najir
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889851
|
|
Najir
|
INDUSIND BANK(607189)
|
|
45
|
JALALGARH
|
BH-23-012-008-00770800/4196
(RAMDAILI)
|
0523012000NRG24300320240595560
|
30/03/2024
|
Md Azad
|
0523012WL081442
|
Md Azad
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043889857
|
|
Md Azad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|