|
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-18-019-010-02135100/4106
(BHATWAN)
|
0518019000NRG24090620230156411
|
09/06/2023
|
MD HASAN IMAM
|
0518019WL016965
|
MD HASAN IMAM
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059434
|
|
MD HASAN IMAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/4105
(BHATWAN)
|
0518019000NRG24090620230156410
|
09/06/2023
|
NAUSAD NARRM
|
0518019WL016965
|
NAUSAD NARRM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059419
|
|
MR NAUSAD NAEEM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/4111
(BHATWAN)
|
0518019000NRG24090620230156416
|
09/06/2023
|
MD ARSHAD
|
0518019WL016965
|
MD ARSHAD
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059426
|
|
MDARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/4132
(BHATWAN)
|
0518019000NRG24090620230156418
|
09/06/2023
|
JUHI KHATUN
|
0518019WL016965
|
JUHI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059420
|
|
MRS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/4134
(BHATWAN)
|
0518019000NRG24090620230156420
|
09/06/2023
|
ANWARI KHATUN
|
0518019WL016965
|
ANWARI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059415
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/4135
(BHATWAN)
|
0518019000NRG24090620230156421
|
09/06/2023
|
NAZRANA KHATUN
|
0518019WL016965
|
NAZRANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059424
|
|
MRS NAZRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/4138
(BHATWAN)
|
0518019000NRG24090620230156424
|
09/06/2023
|
OBEDA KHATUN
|
0518019WL016965
|
OBEDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059421
|
|
MRS OBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/4095
(BHATWAN)
|
0518019000NRG24090620230156400
|
09/06/2023
|
GANDOR RAM
|
0518019WL016965
|
GANDOR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059413
|
|
MR GANDOR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/4097
(BHATWAN)
|
0518019000NRG24090620230156402
|
09/06/2023
|
NIKHAT PRAVEEN
|
0518019WL016965
|
NIKHAT PRAVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059417
|
|
NIKHAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/4098
(BHATWAN)
|
0518019000NRG24090620230156403
|
09/06/2023
|
RAVINA KHATUN
|
0518019WL016965
|
RAVINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542059423
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/4100
(BHATWAN)
|
0518019000NRG24090620230156405
|
09/06/2023
|
SALAMA KHATOON
|
0518019WL016965
|
SALAMA KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059416
|
|
SALAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/4139
(BHATWAN)
|
0518019000NRG24090620230156425
|
09/06/2023
|
ARASHAD ALI
|
0518019WL016965
|
ARASHAD ALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059422
|
|
MR ARSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/2473
(BHATWAN)
|
0518019000NRG24090620230156428
|
09/06/2023
|
MOSARAT PRAVEEN
|
0518019WL016965
|
MOSARAT PRAVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059414
|
|
MOSARRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3930
(BHATWAN)
|
0518019000NRG24090620230156396
|
09/06/2023
|
FULO DEVI
|
0518019WL016965
|
FULO DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059425
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/4110
(BHATWAN)
|
0518019000NRG24090620230156415
|
09/06/2023
|
MD SHAMSAD
|
0518019WL016965
|
MD SHAMSAD
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059433
|
|
MR MD SHAMSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/4101
(BHATWAN)
|
0518019000NRG24090620230156406
|
09/06/2023
|
GULNAAJ KHATUN
|
0518019WL016965
|
GULNAAJ KHATUN
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059418
|
|
MS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/4104
(BHATWAN)
|
0518019000NRG24090620230156409
|
09/06/2023
|
MD ALI IMAM
|
0518019WL016965
|
MD ALI IMAM
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059435
|
|
ALI IMAM S/O FAKIR MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/4112
(BHATWAN)
|
0518019000NRG24090620230156417
|
09/06/2023
|
MD KHURSHID
|
0518019WL016965
|
MD KHURSHID
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059437
|
|
MD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/4137
(BHATWAN)
|
0518019000NRG24090620230156423
|
09/06/2023
|
GAJALA KHATUN
|
0518019WL016965
|
GAJALA KHATUN
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059436
|
|
GAJALA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/4107
(BHATWAN)
|
0518019000NRG24090620230156412
|
09/06/2023
|
AAYSHA KHATUN
|
0518019WL016965
|
AAYSHA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059411
|
|
AAYSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/4108
(BHATWAN)
|
0518019000NRG24090620230156413
|
09/06/2023
|
MOHAMMAD JAHID
|
0518019WL016965
|
MOHAMMAD JAHID
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059410
|
|
MOHAMMAD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/4133
(BHATWAN)
|
0518019000NRG24090620230156419
|
09/06/2023
|
SHAHIN
|
0518019WL016965
|
SHAHIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059412
|
|
SHAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/4136
(BHATWAN)
|
0518019000NRG24090620230156422
|
09/06/2023
|
MD SHADAB
|
0518019WL016965
|
MD SHADAB
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059409
|
|
MD SHADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/4140
(BHATWAN)
|
0518019000NRG24090620230156426
|
09/06/2023
|
MOHAMAD SHAMIM
|
0518019WL016965
|
MOHAMAD SHAMIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059407
|
|
MOHAMAD SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/4141
(BHATWAN)
|
0518019000NRG24090620230156427
|
09/06/2023
|
MD JAKIR
|
0518019WL016965
|
MD JAKIR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059408
|
|
MD JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3966
(BHATWAN)
|
0518019000NRG24090620230156397
|
09/06/2023
|
SHABINA ANJUM
|
0518019WL016965
|
SHABINA ANJUM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059430
|
|
SHABINA ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3991
(BHATWAN)
|
0518019000NRG24090620230156398
|
09/06/2023
|
MD SHUFED
|
0518019WL016965
|
MD SHUFED
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059427
|
|
MD SHUFED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/4093
(BHATWAN)
|
0518019000NRG24090620230156399
|
09/06/2023
|
FARIDA KHATUN
|
0518019WL016965
|
FARIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059431
|
|
Farida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/4099
(BHATWAN)
|
0518019000NRG24090620230156404
|
09/06/2023
|
MEHNAJ KHATUN
|
0518019WL016965
|
MEHNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542059428
|
|
MEHNAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/4102
(BHATWAN)
|
0518019000NRG24090620230156407
|
09/06/2023
|
NAJMA KHATOON
|
0518019WL016965
|
NAJMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542059432
|
|
Najma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/4103
(BHATWAN)
|
0518019000NRG24090620230156408
|
09/06/2023
|
GAJALA KHATOON
|
0518019WL016965
|
GAJALA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542059429
|
|
GAJALA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|