|
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
|
Banjariya
|
BH-13-021-004-00168500/1803
(JANERWA)
|
0513021000NRG24060320240956369
|
13/03/2024
|
SUBEDAR MIYAN
|
0513021WL081757
|
SUBEDAR MIYAN
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803812
|
|
SUBEDAR MIYAN GULTEN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Banjariya
|
BH-13-021-004-00168500/1804
(JANERWA)
|
0513021000NRG24060320240956370
|
13/03/2024
|
SEHRA KHATUN
|
0513021WL081757
|
SEHRA KHATUN
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803788
|
|
SAHRA KHATON
|
BANK OF INDIA(508505)
|
|
3
|
Banjariya
|
BH-13-021-004-00168500/1808
(JANERWA)
|
0513021000NRG24060320240956371
|
13/03/2024
|
BASHIRA KHATOON
|
0513021WL081757
|
BASHIRA KHATOON
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803811
|
|
BASHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Banjariya
|
BH-13-021-004-00168500/1814
(JANERWA)
|
0513021000NRG24060320240956372
|
13/03/2024
|
SHEKH MANNAN
|
0513021WL081757
|
SHEKH MANNAN
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803789
|
|
SHEKH MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Banjariya
|
BH-13-021-004-00168500/1817
(JANERWA)
|
0513021000NRG24060320240956374
|
13/03/2024
|
AMBARI KHATUN
|
0513021WL081757
|
AMBARI KHATUN
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803817
|
|
Ms. AMBARI KHATOON
|
INDIAN BANK(607105)
|
|
6
|
Banjariya
|
BH-13-021-004-00168500/1832
(JANERWA)
|
0513021000NRG24060320240956375
|
13/03/2024
|
KAMRUN NESHA
|
0513021WL081757
|
KAMRUN NESHA
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803818
|
|
KAMRUN NESHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Banjariya
|
BH-13-021-004-00168500/1834
(JANERWA)
|
0513021000NRG24060320240956377
|
13/03/2024
|
SHAMINA KHATOON
|
0513021WL081757
|
SHAMINA KHATOON
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803783
|
|
Mrs. Shamina Khatoon
|
INDIAN BANK(607105)
|
|
8
|
Banjariya
|
BH-13-021-004-00168500/1842
(JANERWA)
|
0513021000NRG24060320240956378
|
13/03/2024
|
SHAIBUN NESHA
|
0513021WL081757
|
SHAIBUN NESHA
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803785
|
|
Mrs. Sahibun Nesha
|
INDIAN BANK(607105)
|
|
9
|
Banjariya
|
BH-13-021-004-00168500/1846
(JANERWA)
|
0513021000NRG24060320240956379
|
13/03/2024
|
MANIJA KHATOON
|
0513021WL081757
|
MANIJA KHATOON
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803810
|
|
MANIJA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Banjariya
|
BH-13-021-004-00168500/1887
(JANERWA)
|
0513021000NRG24060320240956381
|
13/03/2024
|
FARAHAT HUSSAIN
|
0513021WL081757
|
FARAHAT HUSSAIN
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803787
|
|
FARHAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
11
|
Banjariya
|
BH-13-021-004-00168500/1894
(JANERWA)
|
0513021000NRG24060320240956382
|
13/03/2024
|
SHEKH KALAM
|
0513021WL081757
|
SHEKH KALAM
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803780
|
|
SHEKH KALAM
|
BANK OF INDIA(508505)
|
|
12
|
Banjariya
|
BH-13-021-004-00168500/1995
(JANERWA)
|
0513021000NRG24060320240956383
|
13/03/2024
|
SAMSA KHATUN
|
0513021WL081757
|
SAMSA KHATUN
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803784
|
|
SAMSA KHATUN JAHAGIR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Banjariya
|
BH-13-021-004-00168500/1996
(JANERWA)
|
0513021000NRG24060320240956384
|
13/03/2024
|
RUBI KHATOON
|
0513021WL081757
|
RUBI KHATOON
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803786
|
|
RUBI KHATUN ALI HUSAIN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
Banjariya
|
BH-13-021-004-00168500/1998
(JANERWA)
|
0513021000NRG24060320240956385
|
13/03/2024
|
KHUSABUN NESHA
|
0513021WL081757
|
KHUSABUN NESHA
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803819
|
|
KHUSABUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Banjariya
|
BH-13-021-004-00168500/1999
(JANERWA)
|
0513021000NRG24060320240956386
|
13/03/2024
|
TAHIMA KHATOON
|
0513021WL081757
|
TAHIMA KHATOON
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803782
|
|
Ms. TAHIMA KHATOON WO RASID ALI
|
INDIAN BANK(607105)
|
|
16
|
Banjariya
|
BH-13-021-004-00168500/3514
(JANERWA)
|
0513021000NRG24060320240956413
|
13/03/2024
|
osi alama
|
0513021WL081757
|
osi alama
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803779
|
|
OSI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Banjariya
|
BH-13-021-004-00168500/530
(JANERWA)
|
0513021000NRG24060320240956414
|
13/03/2024
|
salma
|
0513021WL081757
|
salma
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803790
|
|
SALMA KHATUN SHEKH MALAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Banjariya
|
BH-13-021-004-00168500/842
(JANERWA)
|
0513021000NRG24060320240956416
|
13/03/2024
|
AJIJ RAHMAN
|
0513021WL081757
|
AJIJ RAHMAN
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803813
|
|
AJIJ RAHAMAAN SHEKH TAISH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Banjariya
|
BH-13-021-004-00168500/917
(JANERWA)
|
0513021000NRG24060320240956417
|
13/03/2024
|
rakesh kumar
|
0513021WL081757
|
rakesh kumar
|
00048
|
BKID0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803781
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
20
|
Banjariya
|
BH-13-021-004-00168500/3283
(JANERWA)
|
0513021000NRG24060320240956409
|
13/03/2024
|
sehra khatun
|
0513021WL081757
|
sehra khatun
|
00176
|
IDIB000M233
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803825
|
|
Mrs. SEHARA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
Banjariya
|
BH-13-021-004-00168500/1833
(JANERWA)
|
0513021000NRG24060320240956376
|
13/03/2024
|
AFSANA KHATOON
|
0513021WL081757
|
AFSANA KHATOON
|
00176
|
IDIB000P642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803778
|
|
Mrs. AFSANA KHATOON
|
INDIAN BANK(607105)
|
|
22
|
Banjariya
|
BH-13-021-004-00168500/2109
(JANERWA)
|
0513021000NRG24060320240956389
|
13/03/2024
|
jahira khatun
|
0513021WL081757
|
jahira khatun
|
00176
|
IDIB000P642
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803815
|
|
JAHIRA KHATUN HASNAIN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Banjariya
|
BH-13-021-004-00168500/2115
(JANERWA)
|
0513021000NRG24060320240956391
|
13/03/2024
|
tej babu
|
0513021WL081757
|
tej babu
|
00176
|
IDIB000P642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803808
|
|
Mr. Taj Babu
|
INDIAN BANK(607105)
|
|
24
|
Banjariya
|
BH-13-021-004-00168500/2834
(JANERWA)
|
0513021000NRG24060320240956401
|
13/03/2024
|
Najma khatoon
|
0513021WL081757
|
Najma khatoon
|
00176
|
IDIB000P642
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803809
|
|
Ms. NAJAMA KHATUN
|
INDIAN BANK(607105)
|
|
25
|
Banjariya
|
BH-13-021-004-00168500/3504
(JANERWA)
|
0513021000NRG24060320240956411
|
13/03/2024
|
mariyam khatoon
|
0513021WL081757
|
mariyam khatoon
|
00176
|
IDIB000P642
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043803777
|
|
Ms. MARIYAM WO VASI AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
26
|
Banjariya
|
BH-13-021-004-00168500/2788
(JANERWA)
|
0513021000NRG24060320240956397
|
13/03/2024
|
samsul hoda
|
0513021WL081757
|
samsul hoda
|
00354
|
PUNB0251300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803791
|
|
SAMSUL HODA S/O AMIRULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
Banjariya
|
BH-13-021-004-00168500/2113
(JANERWA)
|
0513021000NRG24060320240956390
|
13/03/2024
|
raukhsana khatun
|
0513021WL081757
|
raukhsana khatun
|
00415
|
SBIN0002982
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043803814
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
Banjariya
|
BH-13-021-004-00168500/2120
(JANERWA)
|
0513021000NRG24060320240956392
|
13/03/2024
|
tajuddin
|
0513021WL081757
|
tajuddin
|
00415
|
SBIN0012542
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803820
|
|
TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
Banjariya
|
BH-13-021-004-00168500/2901
(JANERWA)
|
0513021000NRG24060320240956403
|
13/03/2024
|
tausif anwar
|
0513021WL081757
|
tausif anwar
|
00415
|
SBIN0015602
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803792
|
|
TAUSIF ANWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
Banjariya
|
BH-13-021-004-00168500/1814
(JANERWA)
|
0513021000NRG24060320240956373
|
13/03/2024
|
khusmuda begam
|
0513021WL081757
|
khusmuda begam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803816
|
|
KHUSHMUDA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Banjariya
|
BH-13-021-004-00168500/2077
(JANERWA)
|
0513021000NRG24060320240956388
|
13/03/2024
|
jahuraddin
|
0513021WL081757
|
jahuraddin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803793
|
|
JAHURADIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Banjariya
|
BH-13-021-004-00168500/2360
(JANERWA)
|
0513021000NRG24060320240956393
|
13/03/2024
|
hasbun nesa
|
0513021WL081757
|
hasbun nesa
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803797
|
|
HASBUN NESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Banjariya
|
BH-13-021-004-00168500/2378
(JANERWA)
|
0513021000NRG24060320240956394
|
13/03/2024
|
amana khatun
|
0513021WL081757
|
amana khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803796
|
|
Mrs. Amana Khatun
|
INDIAN BANK(607105)
|
|
34
|
Banjariya
|
BH-13-021-004-00168500/2386
(JANERWA)
|
0513021000NRG24060320240956395
|
13/03/2024
|
imteyaz alam
|
0513021WL081757
|
imteyaz alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803799
|
|
IMTEYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Banjariya
|
BH-13-021-004-00168500/2418
(JANERWA)
|
0513021000NRG24060320240956396
|
13/03/2024
|
md ashfaqur rahman
|
0513021WL081757
|
md ashfaqur rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803800
|
|
MD ASHFAQUR RAHMAN
|
BANK OF INDIA(508505)
|
|
36
|
Banjariya
|
BH-13-021-004-00168500/2797
(JANERWA)
|
0513021000NRG24060320240956398
|
13/03/2024
|
safihina khatoon
|
0513021WL081757
|
safihina khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803794
|
|
SAFIHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Banjariya
|
BH-13-021-004-00168500/2799
(JANERWA)
|
0513021000NRG24060320240956399
|
13/03/2024
|
shekh jokhu
|
0513021WL081757
|
shekh jokhu
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043803802
|
|
SHEKH JOKHU JALIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Banjariya
|
BH-13-021-004-00168500/2808
(JANERWA)
|
0513021000NRG24060320240956400
|
13/03/2024
|
mantura devi
|
0513021WL081757
|
mantura devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803801
|
|
Mantura Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Banjariya
|
BH-13-021-004-00168500/2849
(JANERWA)
|
0513021000NRG24060320240956402
|
13/03/2024
|
md kashmir alam
|
0513021WL081757
|
md kashmir alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803795
|
|
KASHMIR AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Banjariya
|
BH-13-021-004-00168500/3246
(JANERWA)
|
0513021000NRG24060320240956405
|
13/03/2024
|
lalbabu miyan
|
0513021WL081757
|
lalbabu miyan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803821
|
|
MR LALBABU MIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Banjariya
|
BH-13-021-004-00168500/3498
(JANERWA)
|
0513021000NRG24060320240956410
|
13/03/2024
|
hajra khatun
|
0513021WL081757
|
hajra khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803798
|
|
HAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
42
|
Banjariya
|
BH-13-021-004-00168500/1854
(JANERWA)
|
0513021000NRG24060320240956380
|
13/03/2024
|
SABRUN NESHA
|
0513021WL081757
|
SABRUN NESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803806
|
|
SABRUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Banjariya
|
BH-13-021-004-00168500/2910
(JANERWA)
|
0513021000NRG24060320240956404
|
13/03/2024
|
agani ara
|
0513021WL081757
|
agani ara
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803807
|
|
AGANI TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Banjariya
|
BH-13-021-004-00168500/3269
(JANERWA)
|
0513021000NRG24060320240956406
|
13/03/2024
|
harira khatun
|
0513021WL081757
|
harira khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803823
|
|
HARIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Banjariya
|
BH-13-021-004-00168500/3273
(JANERWA)
|
0513021000NRG24060320240956407
|
13/03/2024
|
shahabudin
|
0513021WL081757
|
shahabudin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803804
|
|
SHAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Banjariya
|
BH-13-021-004-00168500/3274
(JANERWA)
|
0513021000NRG24060320240956408
|
13/03/2024
|
sabina khatun
|
0513021WL081757
|
sabina khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803822
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Banjariya
|
BH-13-021-004-00168500/3511
(JANERWA)
|
0513021000NRG24060320240956412
|
13/03/2024
|
abdul rauf
|
0513021WL081757
|
abdul rauf
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803805
|
|
ABDUL RAUF
|
BANK OF INDIA(508505)
|
|
48
|
Banjariya
|
BH-13-021-004-00168500/710
(JANERWA)
|
0513021000NRG24060320240956415
|
13/03/2024
|
ful mohammad
|
0513021WL081757
|
ful mohammad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803803
|
|
FULL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
49
|
Banjariya
|
BH-13-021-004-00168500/2061
(JANERWA)
|
0513021000NRG24060320240956387
|
13/03/2024
|
Zahir
|
0513021WL081757
|
Zahir
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043803824
|
|
ZAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|