|
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
|
THAKURGANJ
|
BH-42-003-006-00653100/2814
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367509
|
01/02/2024
|
Rehana Khatoon
|
0542003WL019486
|
Rehana Khatoon
|
00045
|
BARB0KISBIH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157880187
|
|
REHANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
THAKURGANJ
|
BH-42-003-006-00653100/1495
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367502
|
01/02/2024
|
Sita Devi
|
0542003WL019486
|
Sita Devi
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157880170
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURGANJ
|
BH-42-003-006-00653100/1499
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367506
|
01/02/2024
|
Anita Devi
|
0542003WL019486
|
Anita Devi
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157880182
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THAKURGANJ
|
BH-42-003-006-00653100/2812
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367508
|
01/02/2024
|
MD ISRAIL
|
0542003WL019486
|
MD ISRAIL
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157880180
|
|
Mr. MD. ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THAKURGANJ
|
BH-42-003-006-00653100/2817
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367510
|
01/02/2024
|
HAROON RASHID
|
0542003WL019486
|
HAROON RASHID
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157880183
|
|
HAROON RASHID
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THAKURGANJ
|
BH-42-003-006-00653100/534
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367495
|
01/02/2024
|
NUR MOHMMAD
|
0542003WL019485
|
NUR MOHMMAD
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880178
|
|
Mr. NUR MOHAMMAD S/O WASIRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THAKURGANJ
|
BH-42-003-006-00653100/540
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367496
|
01/02/2024
|
md aafil
|
0542003WL019485
|
md aafil
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880191
|
|
Mr. KAFILUDDIN S/O KATALU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THAKURGANJ
|
BH-42-003-006-00653100/546
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367511
|
01/02/2024
|
MAIMUN NISHA
|
0542003WL019486
|
MAIMUN NISHA
|
00089
|
CBIN0283002
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157880181
|
|
Mrs. Memun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THAKURGANJ
|
BH-42-003-006-00653400/2623
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367499
|
01/02/2024
|
NUJRAT BEGAM
|
0542003WL019485
|
NUJRAT BEGAM
|
00089
|
CBIN0283002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157880179
|
|
Mrs. NUJARAT BEGUM W/O TANJIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THAKURGANJ
|
BH-42-003-006-00653400/2625
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367501
|
01/02/2024
|
SHADMA
|
0542003WL019485
|
SHADMA
|
00089
|
CBIN0283002
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157880177
|
|
SADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
11
|
THAKURGANJ
|
BH-42-003-006-00653100/2032
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367489
|
01/02/2024
|
Suheb Ahmad
|
0542003WL019485
|
Suheb Ahmad
|
00176
|
IDIB000K195
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880184
|
|
Mr. SUHEB AHMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
THAKURGANJ
|
BH-42-003-006-00653100/1496
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367503
|
01/02/2024
|
Vishal Kumar Das
|
0542003WL019486
|
Vishal Kumar Das
|
00415
|
SBIN0008481
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157880171
|
|
MR VISHAL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURGANJ
|
BH-42-003-006-00653100/1497
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367504
|
01/02/2024
|
Radha Devi
|
0542003WL019486
|
Radha Devi
|
00415
|
SBIN0008481
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157880174
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURGANJ
|
BH-42-003-006-00653100/1498
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367505
|
01/02/2024
|
Rekha Devi
|
0542003WL019486
|
Rekha Devi
|
00415
|
SBIN0008481
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157880175
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THAKURGANJ
|
BH-42-003-006-00653100/1501
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367507
|
01/02/2024
|
Afsana Begum
|
0542003WL019486
|
Afsana Begum
|
00415
|
SBIN0008481
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157880176
|
|
MRS AFSANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURGANJ
|
BH-42-003-006-00653100/369
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367491
|
01/02/2024
|
sabir alam
|
0542003WL019485
|
sabir alam
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880172
|
|
MR SABID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURGANJ
|
BH-42-003-006-00653100/4547
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367492
|
01/02/2024
|
MD YONUS
|
0542003WL019485
|
MD YONUS
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880173
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
18
|
THAKURGANJ
|
BH-42-003-006-00653400/2605
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367498
|
01/02/2024
|
HAKIM UDDIN
|
0542003WL019485
|
HAKIM UDDIN
|
00415
|
SBIN0008481
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157880186
|
|
HAKIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
THAKURGANJ
|
BH-42-003-006-00653400/2624
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367500
|
01/02/2024
|
TILAT BEGUM
|
0542003WL019485
|
TILAT BEGUM
|
00415
|
SBIN0008481
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157880185
|
|
MRS TILAT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
THAKURGANJ
|
BH-42-003-006-00653100/2033
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367490
|
01/02/2024
|
Mahsari Begum
|
0542003WL019485
|
Mahsari Begum
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880169
|
|
MRS MAHSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
THAKURGANJ
|
BH-42-003-006-00653100/4574
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367493
|
01/02/2024
|
NAJAMA KHATUN
|
0542003WL019485
|
NAJAMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880190
|
|
Mrs. Najama Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THAKURGANJ
|
BH-42-003-006-00653100/517
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367494
|
01/02/2024
|
FARUK ALAM
|
0542003WL019485
|
FARUK ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880188
|
|
Mr. FARUKH ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THAKURGANJ
|
BH-42-003-006-00653100/578
(BHOLMARA PANCHAYAT)
|
0542003000NRG24010220240367497
|
01/02/2024
|
GOPAL DAS
|
0542003WL019485
|
GOPAL DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157880189
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|