|
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
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2053
(BRAHMSTHAN)
|
0510011000NRG24070620230116038
|
07/06/2023
|
Sajbun Khatun
|
0510011WL016461
|
Sajbun Khatun
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531785
|
|
Sajbun Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1836
(BRAHMSTHAN)
|
0510011000NRG24070620230116034
|
07/06/2023
|
MD ASLAM LAI
|
0510011WL016461
|
MD ASLAM LAI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531781
|
|
ASLAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1842
(BRAHMSTHAN)
|
0510011000NRG24070620230116035
|
07/06/2023
|
ASAMULA KHATUN
|
0510011WL016461
|
ASAMULA KHATUN
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531783
|
|
ASAMULA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1866
(BRAHMSTHAN)
|
0510011000NRG24070620230116036
|
07/06/2023
|
MOSAHEB MIYAN
|
0510011WL016461
|
MOSAHEB MIYAN
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531782
|
|
MOSAHEB MIYA AND ASHMA BAGEM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1974
(BRAHMSTHAN)
|
0510011000NRG24070620230116049
|
07/06/2023
|
RAJU ALI
|
0510011WL016461
|
RAJU ALI
|
00354
|
PUNB0122500
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531784
|
|
RAJU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-012-01584900/1961
(BRAHMSTHAN)
|
0510011000NRG24070620230116030
|
07/06/2023
|
Laila khatoon
|
0510011WL016461
|
Laila khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531774
|
|
LAILA KHATUN W/O SAKUR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-012-01584900/1968
(BRAHMSTHAN)
|
0510011000NRG24070620230116031
|
07/06/2023
|
Gulshan khatoon
|
0510011WL016461
|
Gulshan khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531787
|
|
Gulshan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1736
(BRAHMSTHAN)
|
0510011000NRG24070620230116033
|
07/06/2023
|
PRATEEMA DEVI
|
0510011WL016461
|
PRATEEMA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531778
|
|
MR BANKEY BIHARI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2060
(BRAHMSTHAN)
|
0510011000NRG24070620230116039
|
07/06/2023
|
Shahina Parvin
|
0510011WL016461
|
Shahina Parvin
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531776
|
|
Shahina Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2144
(BRAHMSTHAN)
|
0510011000NRG24070620230116040
|
07/06/2023
|
Asama Begam
|
0510011WL016461
|
Asama Begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531780
|
|
Asama Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/809
(BRAHMSTHAN)
|
0510011000NRG24070620230116042
|
07/06/2023
|
MD SALAUDDIN MIYAN
|
0510011WL016461
|
MD SALAUDDIN MIYAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531775
|
|
MD SALAHUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1966
(BRAHMSTHAN)
|
0510011000NRG24070620230116044
|
07/06/2023
|
Khushbun khatoon
|
0510011WL016461
|
Khushbun khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531777
|
|
Mrs. KHUSHBUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1967
(BRAHMSTHAN)
|
0510011000NRG24070620230116045
|
07/06/2023
|
FATAMA KHATOON
|
0510011WL016461
|
FATAMA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531788
|
|
FATMA KHATOON W/O- SAMSUDDIN M
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1972
(BRAHMSTHAN)
|
0510011000NRG24070620230116047
|
07/06/2023
|
Mir Hussain
|
0510011WL016461
|
Mir Hussain
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531779
|
|
MR MIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/2145
(BRAHMSTHAN)
|
0510011000NRG24070620230116041
|
07/06/2023
|
Asha Devi
|
0510011WL016461
|
Asha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531773
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1672
(BRAHMSTHAN)
|
0510011000NRG24070620230116032
|
07/06/2023
|
Sahani Begam
|
0510011WL016461
|
Sahani Begam
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460531786
|
|
SAHANI BEGAM W/O SAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|