|
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
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3054
(BISHANPUR)
|
0521019000NRG24301120230666023
|
30/11/2023
|
BIBI SAJIRAN
|
0521019WL044245
|
BIBI SAJIRAN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041186
|
|
BIBI SAJIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1486
(BISHANPUR)
|
0521019000NRG24301120230666014
|
30/11/2023
|
MD NURALAM
|
0521019WL044245
|
MD NURALAM
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041198
|
|
NOOR ALAM
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2291
(BISHANPUR)
|
0521019000NRG24301120230666018
|
30/11/2023
|
NASIMA KHATUN
|
0521019WL044245
|
NASIMA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041185
|
|
NASIMA KHATUN W/O - MD SHAKIL
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2295
(BISHANPUR)
|
0521019000NRG24301120230666019
|
30/11/2023
|
JARINA KHATUN
|
0521019WL044245
|
JARINA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041199
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2301
(BISHANPUR)
|
0521019000NRG24301120230666020
|
30/11/2023
|
BIBI RASIDA KHATUN
|
0521019WL044245
|
BIBI RASIDA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041197
|
|
BIBI RASIDA KHATUN W/O - MD HASIM
|
BANK OF INDIA(508505)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3067
(BISHANPUR)
|
0521019000NRG24301120230666025
|
30/11/2023
|
JUNEV KHATUN
|
0521019WL044245
|
JUNEV KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041190
|
|
BIBI JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/3905
(BISHANPUR)
|
0521019000NRG24301120230666027
|
30/11/2023
|
BIBI MAJIDA
|
0521019WL044245
|
BIBI MAJIDA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041194
|
|
BIBI MAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3115
(BISHANPUR)
|
0521019000NRG24301120230666029
|
30/11/2023
|
bibi bano
|
0521019WL044245
|
bibi bano
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041189
|
|
BIBI BANO
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3306
(BISHANPUR)
|
0521019000NRG24301120230666030
|
30/11/2023
|
samina khatun
|
0521019WL044245
|
samina khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041187
|
|
SAMINA KHATOON & MD NASROOF
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3315
(BISHANPUR)
|
0521019000NRG24301120230666033
|
30/11/2023
|
bibi sallam
|
0521019WL044245
|
bibi sallam
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041191
|
|
BIBI SALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3317
(BISHANPUR)
|
0521019000NRG24301120230666035
|
30/11/2023
|
RUKAIYA KHATOON
|
0521019WL044245
|
RUKAIYA KHATOON
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041196
|
|
RUKAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3318
(BISHANPUR)
|
0521019000NRG24301120230666036
|
30/11/2023
|
bibi ruksar
|
0521019WL044245
|
bibi ruksar
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041193
|
|
BIBI RUKSAR W/O MD AFROJ
|
BANK OF INDIA(508505)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3319
(BISHANPUR)
|
0521019000NRG24301120230666037
|
30/11/2023
|
kulsum khatun
|
0521019WL044245
|
kulsum khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041188
|
|
BIBI KULSUM KHATUN W/O MD JUBREL
|
BANK OF INDIA(508505)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3322
(BISHANPUR)
|
0521019000NRG24301120230666038
|
30/11/2023
|
rebul khatun
|
0521019WL044245
|
rebul khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041192
|
|
REBUL KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3659
(BISHANPUR)
|
0521019000NRG24301120230666039
|
30/11/2023
|
RUBI DEVI
|
0521019WL044245
|
RUBI DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041195
|
|
RUBI DEVI W/O SHAMBHU YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3953
(BISHANPUR)
|
0521019000NRG24301120230666045
|
30/11/2023
|
Asma Khatun
|
0521019WL044245
|
Asma Khatun
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041200
|
|
MISS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/1695
(BISHANPUR)
|
0521019000NRG24301120230666015
|
30/11/2023
|
Bibi Rukasana Khatun
|
0521019WL044245
|
Bibi Rukasana Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041181
|
|
BIBI RUKASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/2291
(BISHANPUR)
|
0521019000NRG24301120230666017
|
30/11/2023
|
SHAKIL AHMAD
|
0521019WL044245
|
SHAKIL AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8996041179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-011-01034400/273
(BISHANPUR)
|
0521019000NRG24301120230666022
|
30/11/2023
|
BIBI KHAIRUL
|
0521019WL044245
|
BIBI KHAIRUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041180
|
|
KHERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3312
(BISHANPUR)
|
0521019000NRG24301120230666032
|
30/11/2023
|
juveda khatun
|
0521019WL044245
|
juveda khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041182
|
|
JUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3733
(BISHANPUR)
|
0521019000NRG24301120230666041
|
30/11/2023
|
Saida Khatoon
|
0521019WL044245
|
Saida Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041184
|
|
SAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-011-01036400/3735
(BISHANPUR)
|
0521019000NRG24301120230666043
|
30/11/2023
|
Khushbu Khatun
|
0521019WL044245
|
Khushbu Khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996041183
|
|
KHUSHBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|