|
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-18-020-006-02144500/7073
(JAGMOHRA)
|
0518020000NRG24310720230347549
|
31/07/2023
|
Sumitra devi
|
0518020WL030012
|
Sumitra devi
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105966
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144500/2783
(JAGMOHRA)
|
0518020000NRG24310720230347540
|
31/07/2023
|
md sajid
|
0518020WL030012
|
md sajid
|
00415
|
SBIN0000114
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105933
|
|
MD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-006-02144500/10094
(JAGMOHRA)
|
0518020000NRG24310720230347526
|
31/07/2023
|
saida tarannum
|
0518020WL030012
|
saida tarannum
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105938
|
|
SAIDA TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144500/10002
(JAGMOHRA)
|
0518020000NRG24310720230347514
|
31/07/2023
|
Sanjit Kumar
|
0518020WL030012
|
Sanjit Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105963
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144500/10038
(JAGMOHRA)
|
0518020000NRG24310720230347515
|
31/07/2023
|
DINESH SAH
|
0518020WL030012
|
DINESH SAH
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105937
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144500/10043
(JAGMOHRA)
|
0518020000NRG24310720230347516
|
31/07/2023
|
LALIYA DEVI
|
0518020WL030012
|
LALIYA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105941
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144500/10044
(JAGMOHRA)
|
0518020000NRG24310720230347517
|
31/07/2023
|
MD SALAUDDIN
|
0518020WL030012
|
MD SALAUDDIN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105965
|
|
MD SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-006-02144500/10045
(JAGMOHRA)
|
0518020000NRG24310720230347518
|
31/07/2023
|
SADRUL NISHA
|
0518020WL030012
|
SADRUL NISHA
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105953
|
|
MRS SADRUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144500/10046
(JAGMOHRA)
|
0518020000NRG24310720230347519
|
31/07/2023
|
MD ARIF
|
0518020WL030012
|
MD ARIF
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105955
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144500/10054
(JAGMOHRA)
|
0518020000NRG24310720230347522
|
31/07/2023
|
GOVIND KUMAR
|
0518020WL030012
|
GOVIND KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105939
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144500/10069
(JAGMOHRA)
|
0518020000NRG24310720230347523
|
31/07/2023
|
ALIMUN KHATOON
|
0518020WL030012
|
ALIMUN KHATOON
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105945
|
|
ALIMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144500/10092
(JAGMOHRA)
|
0518020000NRG24310720230347524
|
31/07/2023
|
ABDUL AHAD
|
0518020WL030012
|
ABDUL AHAD
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105964
|
|
MR ABDUL AHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144500/10097
(JAGMOHRA)
|
0518020000NRG24310720230347527
|
31/07/2023
|
akbari katun
|
0518020WL030012
|
akbari katun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105950
|
|
AKABARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144500/10111
(JAGMOHRA)
|
0518020000NRG24310720230347528
|
31/07/2023
|
MD SAMIULLA
|
0518020WL030012
|
MD SAMIULLA
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105951
|
|
MR MD SAMIULLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144500/10112
(JAGMOHRA)
|
0518020000NRG24310720230347529
|
31/07/2023
|
SABUSA KHATUN
|
0518020WL030012
|
SABUSA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105946
|
|
MRS SABUSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-006-02144500/10117
(JAGMOHRA)
|
0518020000NRG24310720230347530
|
31/07/2023
|
NAGMA KHATUN
|
0518020WL030012
|
NAGMA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105948
|
|
MISS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144500/10119
(JAGMOHRA)
|
0518020000NRG24310720230347531
|
31/07/2023
|
NURAPSA KHATUN
|
0518020WL030012
|
NURAPSA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105952
|
|
MISS NOORFSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-006-02144500/10123
(JAGMOHRA)
|
0518020000NRG24310720230347532
|
31/07/2023
|
RUBI KHATUN
|
0518020WL030012
|
RUBI KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105958
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144500/10131
(JAGMOHRA)
|
0518020000NRG24310720230347533
|
31/07/2023
|
MOHMMAD SAHABUDDIN
|
0518020WL030012
|
MOHMMAD SAHABUDDIN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105956
|
|
MOHMMAD SAHABUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/1890
(JAGMOHRA)
|
0518020000NRG24310720230347535
|
31/07/2023
|
Bebi khtun
|
0518020WL030012
|
Bebi khtun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105932
|
|
BEBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144500/2730
(JAGMOHRA)
|
0518020000NRG24310720230347536
|
31/07/2023
|
GULSHAN KHATUN
|
0518020WL030012
|
GULSHAN KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105943
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144500/2772
(JAGMOHRA)
|
0518020000NRG24310720230347538
|
31/07/2023
|
guljahan khatun
|
0518020WL030012
|
guljahan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105957
|
|
GULJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-006-02144500/2781
(JAGMOHRA)
|
0518020000NRG24310720230347539
|
31/07/2023
|
samtoliya devi
|
0518020WL030012
|
samtoliya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105936
|
|
SAMTOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-006-02144500/2818
(JAGMOHRA)
|
0518020000NRG24310720230347541
|
31/07/2023
|
ummati khatun
|
0518020WL030012
|
ummati khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105940
|
|
MRS UMMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144500/336
(JAGMOHRA)
|
0518020000NRG24310720230347543
|
31/07/2023
|
laxmi devi
|
0518020WL030012
|
laxmi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105962
|
|
MR RATILAL SADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144500/4174
(JAGMOHRA)
|
0518020000NRG24310720230347544
|
31/07/2023
|
MD SARFARAZ
|
0518020WL030012
|
MD SARFARAZ
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105949
|
|
MR MD SARFRAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144500/4193
(JAGMOHRA)
|
0518020000NRG24310720230347546
|
31/07/2023
|
afsana khatun
|
0518020WL030012
|
afsana khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105959
|
|
APHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144500/7069
(JAGMOHRA)
|
0518020000NRG24310720230347547
|
31/07/2023
|
Madhu kumari
|
0518020WL030012
|
Madhu kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105935
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144500/7072
(JAGMOHRA)
|
0518020000NRG24310720230347548
|
31/07/2023
|
Sunita devi
|
0518020WL030012
|
Sunita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105961
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-006-02144500/7081
(JAGMOHRA)
|
0518020000NRG24310720230347550
|
31/07/2023
|
Sangula devi
|
0518020WL030012
|
Sangula devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105942
|
|
SANGULA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
BITHAN
|
BH-18-020-006-02144500/7082
(JAGMOHRA)
|
0518020000NRG24310720230347551
|
31/07/2023
|
Md jiyaul
|
0518020WL030012
|
Md jiyaul
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105947
|
|
MDJIYAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-006-02144500/7083
(JAGMOHRA)
|
0518020000NRG24310720230347552
|
31/07/2023
|
Satish sada
|
0518020WL030012
|
Satish sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105960
|
|
MR SATISH SADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144800/2093
(JAGMOHRA)
|
0518020000NRG24310720230346995
|
31/07/2023
|
Suresh Ram
|
0518020WL029931
|
Suresh Ram
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742105944
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108756
|
108756
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-006-02144500/10053
(JAGMOHRA)
|
0518020000NRG24310720230347521
|
31/07/2023
|
NUTAN KUMARI
|
0518020WL030012
|
NUTAN KUMARI
|
00415
|
SBIN0015727
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105954
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-006-02144500/2734
(JAGMOHRA)
|
0518020000NRG24310720230347537
|
31/07/2023
|
NAJMA KHATUN
|
0518020WL030012
|
NAJMA KHATUN
|
00468
|
UBIN0553671
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105968
|
|
MRS NAJMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144500/4191
(JAGMOHRA)
|
0518020000NRG24310720230347545
|
31/07/2023
|
KHATIJA KHATUN
|
0518020WL030012
|
KHATIJA KHATUN
|
00468
|
UBIN0553671
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105967
|
|
KHATIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
37
|
BITHAN
|
BH-18-020-006-02144471/9621
(JAGMOHRA)
|
0518020000NRG24310720230347512
|
31/07/2023
|
Jamil akhtar
|
0518020WL030012
|
Jamil akhtar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105930
|
|
JAMIL AKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-006-02144471/9629
(JAGMOHRA)
|
0518020000NRG24310720230347513
|
31/07/2023
|
Vesul begam
|
0518020WL030012
|
Vesul begam
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105929
|
|
MRS KHAISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144500/10050
(JAGMOHRA)
|
0518020000NRG24310720230347520
|
31/07/2023
|
MD MERAJ
|
0518020WL030012
|
MD MERAJ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105931
|
|
MD MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
40
|
BITHAN
|
BH-18-020-006-02144500/107
(JAGMOHRA)
|
0518020000NRG24310720230347534
|
31/07/2023
|
Ghurni devi
|
0518020WL030012
|
Ghurni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742105934
|
|
GHURNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|