|
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
|
PATARGHAT
|
BH-21-018-007-01055100/2470
(PATARGHAT)
|
0521018000NRG24310520230313214
|
07/06/2023
|
SALMAN ANSARI
|
0521018WL016506
|
SALMAN ANSARI
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246859
|
|
SALMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PATARGHAT
|
BH-21-018-007-01055100/2461
(PATARGHAT)
|
0521018000NRG24310520230313212
|
07/06/2023
|
BIBI SAZINA KHATOON
|
0521018WL016506
|
BIBI SAZINA KHATOON
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246853
|
|
MRS BIBI SAZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATARGHAT
|
BH-21-018-007-01055100/2469
(PATARGHAT)
|
0521018000NRG24310520230313213
|
07/06/2023
|
MD MOJIM
|
0521018WL016506
|
MD MOJIM
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246850
|
|
MR MD MOJIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATARGHAT
|
BH-21-018-007-01055100/2478
(PATARGHAT)
|
0521018000NRG24310520230313215
|
07/06/2023
|
SHAMSAD ANSARI
|
0521018WL016506
|
SHAMSAD ANSARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246851
|
|
MR SHAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATARGHAT
|
BH-21-018-007-01055100/4304
(PATARGHAT)
|
0521018000NRG24310520230313219
|
07/06/2023
|
MD MUNNA
|
0521018WL016506
|
MD MUNNA
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246858
|
|
MR MD MUNNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATARGHAT
|
BH-21-018-007-01055100/4388
(PATARGHAT)
|
0521018000NRG24310520230313222
|
07/06/2023
|
BIBI SHBANA KHATUN
|
0521018WL016506
|
BIBI SHBANA KHATUN
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246854
|
|
MRS BIBI SHBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATARGHAT
|
BH-21-018-007-01055100/4397
(PATARGHAT)
|
0521018000NRG24310520230313223
|
07/06/2023
|
FARJANA KHATUN
|
0521018WL016506
|
FARJANA KHATUN
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246857
|
|
MISS FARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATARGHAT
|
BH-21-018-007-01055100/4416
(PATARGHAT)
|
0521018000NRG24310520230313224
|
07/06/2023
|
SWETA KUMARI
|
0521018WL016506
|
SWETA KUMARI
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246855
|
|
MS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATARGHAT
|
BH-21-018-007-01055100/4418
(PATARGHAT)
|
0521018000NRG24310520230313226
|
07/06/2023
|
ANSARI KHATUN
|
0521018WL016506
|
ANSARI KHATUN
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246856
|
|
MISS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATARGHAT
|
BH-21-018-007-01055100/4420
(PATARGHAT)
|
0521018000NRG24310520230313227
|
07/06/2023
|
NISAR ALAM
|
0521018WL016506
|
NISAR ALAM
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246849
|
|
MR NISAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATARGHAT
|
BH-21-018-007-01055100/4421
(PATARGHAT)
|
0521018000NRG24310520230313228
|
07/06/2023
|
MD ABRAR ALAM
|
0521018WL016506
|
MD ABRAR ALAM
|
00415
|
SBIN0008567
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246852
|
|
MR MD ABRAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
PATARGHAT
|
BH-21-018-007-01055100/1871
(PATARGHAT)
|
0521018000NRG24310520230313209
|
07/06/2023
|
Mokim
|
0521018WL016506
|
Mokim
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246846
|
|
MR MD MOKIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATARGHAT
|
BH-21-018-007-01055100/2965
(PATARGHAT)
|
0521018000NRG24310520230313216
|
07/06/2023
|
MD JAMSHED ALAM
|
0521018WL016506
|
MD JAMSHED ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246843
|
|
MD JAMSHED ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PATARGHAT
|
BH-21-018-007-01055100/3337
(PATARGHAT)
|
0521018000NRG24310520230313218
|
07/06/2023
|
MD PARWEZ ALAM
|
0521018WL016506
|
MD PARWEZ ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246845
|
|
MR MD PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATARGHAT
|
BH-21-018-007-01055100/4338
(PATARGHAT)
|
0521018000NRG24310520230313220
|
07/06/2023
|
BEGAM AFASARI
|
0521018WL016506
|
BEGAM AFASARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246847
|
|
BEGUM AFSARI WO USMAN AHMED
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PATARGHAT
|
BH-21-018-007-01055100/4351
(PATARGHAT)
|
0521018000NRG24310520230313221
|
07/06/2023
|
MD SABUL HODA
|
0521018WL016506
|
MD SABUL HODA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246848
|
|
MR MD SABUL HODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATARGHAT
|
BH-21-018-007-01055100/4418
(PATARGHAT)
|
0521018000NRG24310520230313225
|
07/06/2023
|
MD NAUSHAD AHMAD
|
0521018WL016506
|
MD NAUSHAD AHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246844
|
|
NAUSHAD AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
PATARGHAT
|
BH-21-018-007-01055100/4423
(PATARGHAT)
|
0521018000NRG24310520230313229
|
07/06/2023
|
MD AFAQUE
|
0521018WL016506
|
MD AFAQUE
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2459246842
|
|
Md Afaque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|