|
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-18-019-010-02135100/3101
(BHATWAN)
|
0518019000NRG24250520230097527
|
25/05/2023
|
RAZI AHMAD
|
0518019WL012257
|
RAZI AHMAD
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665457
|
|
Razi Ahmad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/3112
(BHATWAN)
|
0518019000NRG24250520230097534
|
25/05/2023
|
SAHJADI KHATUN
|
0518019WL012257
|
SAHJADI KHATUN
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665445
|
|
SHAHJAADI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3075
(BHATWAN)
|
0518019000NRG24250520230097512
|
25/05/2023
|
AJIJA FATMA
|
0518019WL012257
|
AJIJA FATMA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665451
|
|
MISS AZIZA FATMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3077
(BHATWAN)
|
0518019000NRG24250520230097515
|
25/05/2023
|
SALAUDDIN
|
0518019WL012257
|
SALAUDDIN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665449
|
|
MR SALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3093
(BHATWAN)
|
0518019000NRG24250520230097522
|
25/05/2023
|
MD BARKAT
|
0518019WL012257
|
MD BARKAT
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665456
|
|
MR MOHAMMAD BARKAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/3097
(BHATWAN)
|
0518019000NRG24250520230097524
|
25/05/2023
|
RUKHSANA KHATUN
|
0518019WL012257
|
RUKHSANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665453
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3098
(BHATWAN)
|
0518019000NRG24250520230097525
|
25/05/2023
|
SHAKILA BANO
|
0518019WL012257
|
SHAKILA BANO
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665455
|
|
MRS SHAKILA BANO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/3101
(BHATWAN)
|
0518019000NRG24250520230097528
|
25/05/2023
|
SHAMIMA KHATUN
|
0518019WL012257
|
SHAMIMA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665452
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3111
(BHATWAN)
|
0518019000NRG24250520230097533
|
25/05/2023
|
ANISA KHATUN
|
0518019WL012257
|
ANISA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665448
|
|
ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3114
(BHATWAN)
|
0518019000NRG24250520230097536
|
25/05/2023
|
AJMATI KHATUN
|
0518019WL012257
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665450
|
|
MRS AJMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/3116
(BHATWAN)
|
0518019000NRG24250520230097538
|
25/05/2023
|
SAGUFTA PRAVEEN
|
0518019WL012257
|
SAGUFTA PRAVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665454
|
|
MRS SAGUFTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/3073
(BHATWAN)
|
0518019000NRG24250520230097511
|
25/05/2023
|
MANOJ SAH
|
0518019WL012257
|
MANOJ SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665446
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3107
(BHATWAN)
|
0518019000NRG24250520230097530
|
25/05/2023
|
NAZRE ALAM
|
0518019WL012257
|
NAZRE ALAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665447
|
|
MR NAJARE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3068
(BHATWAN)
|
0518019000NRG24250520230097510
|
25/05/2023
|
MD SIRAJUDDIN
|
0518019WL012257
|
MD SIRAJUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665443
|
|
MD SERAJUDDIN
|
FEDERAL BANK(607165)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3076
(BHATWAN)
|
0518019000NRG24250520230097513
|
25/05/2023
|
MD MUSHAN
|
0518019WL012257
|
MD MUSHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665442
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3079
(BHATWAN)
|
0518019000NRG24250520230097517
|
25/05/2023
|
SABANA KHATUN
|
0518019WL012257
|
SABANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665440
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3081
(BHATWAN)
|
0518019000NRG24250520230097518
|
25/05/2023
|
MD SARFUDDIN
|
0518019WL012257
|
MD SARFUDDIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665441
|
|
MD.SHARFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3102
(BHATWAN)
|
0518019000NRG24250520230097529
|
25/05/2023
|
SUMIYA KATUN
|
0518019WL012257
|
SUMIYA KATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665439
|
|
SUMIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3113
(BHATWAN)
|
0518019000NRG24250520230097535
|
25/05/2023
|
RUBI KHATUN
|
0518019WL012257
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665463
|
|
RUBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3115
(BHATWAN)
|
0518019000NRG24250520230097537
|
25/05/2023
|
MD ISHAQUE SHEKH
|
0518019WL012257
|
MD ISHAQUE SHEKH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665444
|
|
MOHD ISHAQUE MOHD MUKABIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3078
(BHATWAN)
|
0518019000NRG24250520230097516
|
25/05/2023
|
MEENA KHATUN
|
0518019WL012257
|
MEENA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665459
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3090
(BHATWAN)
|
0518019000NRG24250520230097521
|
25/05/2023
|
MD KALAM
|
0518019WL012257
|
MD KALAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665462
|
|
MD. KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3096
(BHATWAN)
|
0518019000NRG24250520230097523
|
25/05/2023
|
KUSHBOO KHATOON
|
0518019WL012257
|
KUSHBOO KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665460
|
|
KUSHBOO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3100
(BHATWAN)
|
0518019000NRG24250520230097526
|
25/05/2023
|
SAAJRA KHATUN
|
0518019WL012257
|
SAAJRA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665458
|
|
SAAJRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/3110
(BHATWAN)
|
0518019000NRG24250520230097532
|
25/05/2023
|
SHEKHASANA KHATUN
|
0518019WL012257
|
SHEKHASANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942665461
|
|
SHEKSASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|