|
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-23-012-008-00770800/1780-A
(RAMDAILI)
|
0523012000NRG24180320240565253
|
19/03/2024
|
MD SARIF
|
0523012WL077635
|
MD SARIF
|
00045
|
BARB0ICHALO
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119045
|
|
MD SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALALGARH
|
BH-23-012-008-00770800/1812
(RAMDAILI)
|
0523012000NRG24180320240565255
|
19/03/2024
|
DILWAR
|
0523012WL077635
|
DILWAR
|
00045
|
BARB0ICHALO
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119044
|
|
MR MD DILWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JALALGARH
|
BH-23-012-008-00770800/2520
(RAMDAILI)
|
0523012000NRG24180320240565260
|
19/03/2024
|
JAHARUN NISHA
|
0523012WL077635
|
JAHARUN NISHA
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119056
|
|
Jaharun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JALALGARH
|
BH-23-012-008-00770800/4274
(RAMDAILI)
|
0523012000NRG24180320240565275
|
19/03/2024
|
Jinnati
|
0523012WL077635
|
Jinnati
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119055
|
|
JINNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JALALGARH
|
BH-23-012-008-00770800/4298
(RAMDAILI)
|
0523012000NRG24180320240565276
|
19/03/2024
|
Bibi Sajida
|
0523012WL077635
|
Bibi Sajida
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119043
|
|
MRS BIBI SAJIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALGARH
|
BH-23-012-008-00770800/4316
(RAMDAILI)
|
0523012000NRG24180320240565279
|
19/03/2024
|
Md Ansar Alam
|
0523012WL077635
|
Md Ansar Alam
|
00078
|
CNRB0005746
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119061
|
|
MD ANSAR ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
JALALGARH
|
BH-23-012-008-00770800/1761
(RAMDAILI)
|
0523012000NRG24180320240565252
|
19/03/2024
|
MD MAHTAB
|
0523012WL077635
|
MD MAHTAB
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119059
|
|
Mahtab Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JALALGARH
|
BH-23-012-008-00770800/2447
(RAMDAILI)
|
0523012000NRG24180320240565259
|
19/03/2024
|
AMEENA KHATUN
|
0523012WL077635
|
AMEENA KHATUN
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119046
|
|
Bibi Amina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JALALGARH
|
BH-23-012-008-00770800/4336
(RAMDAILI)
|
0523012000NRG24180320240565281
|
19/03/2024
|
Fako Khatun
|
0523012WL077635
|
Fako Khatun
|
00089
|
CBIN0280072
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119063
|
|
Fako Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
JALALGARH
|
BH-23-012-008-00770800/2041
(RAMDAILI)
|
0523012000NRG24180320240565256
|
19/03/2024
|
Rakib
|
0523012WL077635
|
Rakib
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119057
|
|
MR MD RAKIB
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALALGARH
|
BH-23-012-008-00770800/4017
(RAMDAILI)
|
0523012000NRG24180320240565264
|
19/03/2024
|
BIBI MUNNI KHATOON
|
0523012WL077635
|
BIBI MUNNI KHATOON
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119058
|
|
MISS BIBI MUNNIKHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALGARH
|
BH-23-012-008-00770800/4143
(RAMDAILI)
|
0523012000NRG24180320240565265
|
19/03/2024
|
Bibi Prweena Khatoon
|
0523012WL077635
|
Bibi Prweena Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119052
|
|
MRS BIBI PRWEENAKHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALGARH
|
BH-23-012-008-00770800/4154
(RAMDAILI)
|
0523012000NRG24180320240565266
|
19/03/2024
|
Bibi Suhana
|
0523012WL077635
|
Bibi Suhana
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119049
|
|
MISS BIBI SUHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALGARH
|
BH-23-012-008-00770800/4156
(RAMDAILI)
|
0523012000NRG24180320240565267
|
19/03/2024
|
Sazbin
|
0523012WL077635
|
Sazbin
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119054
|
|
SAZBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JALALGARH
|
BH-23-012-008-00770800/4178
(RAMDAILI)
|
0523012000NRG24180320240565269
|
19/03/2024
|
Imran
|
0523012WL077635
|
Imran
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119048
|
|
MR IMRAN XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALALGARH
|
BH-23-012-008-00770800/4185
(RAMDAILI)
|
0523012000NRG24180320240565272
|
19/03/2024
|
Asina Khatoon
|
0523012WL077635
|
Asina Khatoon
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119051
|
|
ASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALALGARH
|
BH-23-012-008-00770800/4308
(RAMDAILI)
|
0523012000NRG24180320240565277
|
19/03/2024
|
Idrees
|
0523012WL077635
|
Idrees
|
00415
|
SBIN0002960
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119060
|
|
IDREES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
JALALGARH
|
BH-23-012-008-00770800/4180
(RAMDAILI)
|
0523012000NRG24180320240565270
|
19/03/2024
|
Aalmin Perween
|
0523012WL077635
|
Aalmin Perween
|
00415
|
SBIN0009372
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119064
|
|
MISS AALAMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
JALALGARH
|
BH-23-012-008-00770800/4176
(RAMDAILI)
|
0523012000NRG24180320240565268
|
19/03/2024
|
Ajmera
|
0523012WL077635
|
Ajmera
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119047
|
|
MRS AJMERA AJMERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JALALGARH
|
BH-23-012-008-00770800/4181
(RAMDAILI)
|
0523012000NRG24180320240565271
|
19/03/2024
|
Ekram
|
0523012WL077635
|
Ekram
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119050
|
|
MR EKRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALALGARH
|
BH-23-012-008-00770800/4187
(RAMDAILI)
|
0523012000NRG24180320240565273
|
19/03/2024
|
Dilwari
|
0523012WL077635
|
Dilwari
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119053
|
|
DILWARI
|
BANK OF BARODA(606985)
|
|
22
|
JALALGARH
|
BH-23-012-008-00770800/4334
(RAMDAILI)
|
0523012000NRG24180320240565280
|
19/03/2024
|
Sawana Khatoon
|
0523012WL077635
|
Sawana Khatoon
|
00415
|
SBIN0016011
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119062
|
|
MRS SAWANA KHATOON LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
JALALGARH
|
BH-23-012-008-00770800/1752
(RAMDAILI)
|
0523012000NRG24180320240565251
|
19/03/2024
|
MDJIYAR ALAM
|
0523012WL077635
|
MDJIYAR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119039
|
|
MR JIYAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALALGARH
|
BH-23-012-008-00770800/1791
(RAMDAILI)
|
0523012000NRG24180320240565254
|
19/03/2024
|
JAKRUL
|
0523012WL077635
|
JAKRUL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119041
|
|
MR MR JAKRUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALALGARH
|
BH-23-012-008-00770800/2681
(RAMDAILI)
|
0523012000NRG24180320240565261
|
19/03/2024
|
SAKINA
|
0523012WL077635
|
SAKINA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119038
|
|
SAKHINA
|
BANK OF BARODA(606985)
|
|
26
|
JALALGARH
|
BH-23-012-008-00770800/4205
(RAMDAILI)
|
0523012000NRG24180320240565274
|
19/03/2024
|
Shamim Akhtar
|
0523012WL077635
|
Shamim Akhtar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119042
|
|
Shamim Akhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JALALGARH
|
BH-23-012-008-00771000/3556
(RAMDAILI)
|
0523012000NRG24180320240565282
|
19/03/2024
|
Bibi Rahmati
|
0523012WL077635
|
Bibi Rahmati
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119040
|
|
BIBI RAHMATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
28
|
JALALGARH
|
BH-23-012-008-00770800/3206
(RAMDAILI)
|
0523012000NRG24180320240565262
|
19/03/2024
|
Kundan Kumar
|
0523012WL077635
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119033
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JALALGARH
|
BH-23-012-008-00770800/4310
(RAMDAILI)
|
0523012000NRG24180320240565278
|
19/03/2024
|
Safeer Uddin
|
0523012WL077635
|
Safeer Uddin
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119034
|
|
SAFEER UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
JALALGARH
|
BH-23-012-008-00770800/2339
(RAMDAILI)
|
0523012000NRG24180320240565257
|
19/03/2024
|
md. dabir
|
0523012WL077635
|
md. dabir
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119036
|
|
DABIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JALALGARH
|
BH-23-012-008-00770800/2440
(RAMDAILI)
|
0523012000NRG24180320240565258
|
19/03/2024
|
MD SHAHNWAJ
|
0523012WL077635
|
MD SHAHNWAJ
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119037
|
|
Ms. MD SHAHNAWAZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALALGARH
|
BH-23-012-008-00770800/3773
(RAMDAILI)
|
0523012000NRG24180320240565263
|
19/03/2024
|
SEDA KHATUN
|
0523012WL077635
|
SEDA KHATUN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040119035
|
|
MRS SEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|