|
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
|
HASANPURA
|
BH-18-019-010-02135100/1405
(BHATWAN)
|
0518019000NRG24190620230190210
|
21/06/2023
|
RUBEDA KHATUN
|
0518019WL019426
|
RUBEDA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285334
|
|
ROBAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/198
(BHATWAN)
|
0518019000NRG24190620230190212
|
21/06/2023
|
hira devi
|
0518019WL019426
|
hira devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285337
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/2155
(BHATWAN)
|
0518019000NRG24190620230190213
|
21/06/2023
|
UMMATI KHATUN
|
0518019WL019426
|
UMMATI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285341
|
|
MRS UMMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/2403
(BHATWAN)
|
0518019000NRG24190620230190215
|
21/06/2023
|
NASIMA KHATUN
|
0518019WL019426
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285350
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/2403
(BHATWAN)
|
0518019000NRG24190620230190216
|
21/06/2023
|
NASIMA KHATUN
|
0518019WL019426
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285349
|
|
MD MURTAJA MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/2454
(BHATWAN)
|
0518019000NRG24190620230190219
|
21/06/2023
|
MAMINA KHATUN
|
0518019WL019426
|
MAMINA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285352
|
|
MRS MAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2521
(BHATWAN)
|
0518019000NRG24190620230190220
|
21/06/2023
|
Khushmuda khatun
|
0518019WL019426
|
Khushmuda khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285333
|
|
KHUSHMUDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/3000
(BHATWAN)
|
0518019000NRG24190620230190221
|
21/06/2023
|
NASAR KHATUN
|
0518019WL019426
|
NASAR KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285351
|
|
MRS NASARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3077
(BHATWAN)
|
0518019000NRG24190620230190228
|
21/06/2023
|
SALAUDDIN
|
0518019WL019426
|
SALAUDDIN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285336
|
|
MR SALA UDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3097
(BHATWAN)
|
0518019000NRG24190620230190231
|
21/06/2023
|
RUKHSANA KHATUN
|
0518019WL019426
|
RUKHSANA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285340
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/3129
(BHATWAN)
|
0518019000NRG24190620230190236
|
21/06/2023
|
DIKHANI KHATUN
|
0518019WL019426
|
DIKHANI KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285338
|
|
MRS DUKHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/3131
(BHATWAN)
|
0518019000NRG24190620230190237
|
21/06/2023
|
DULAR DEVI
|
0518019WL019426
|
DULAR DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285335
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/3607
(BHATWAN)
|
0518019000NRG24190620230190240
|
21/06/2023
|
FARIDA KHATUN
|
0518019WL019426
|
FARIDA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285346
|
|
MRS FARIDA KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/198
(BHATWAN)
|
0518019000NRG24190620230190211
|
21/06/2023
|
CHIMREKHA DEVI
|
0518019WL019426
|
CHIMREKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285345
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/2364
(BHATWAN)
|
0518019000NRG24190620230190214
|
21/06/2023
|
SANJU DEVI
|
0518019WL019426
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285332
|
|
MR KAMALESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/2416
(BHATWAN)
|
0518019000NRG24190620230190218
|
21/06/2023
|
JAGTARANI DEVI
|
0518019WL019426
|
JAGTARANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285329
|
|
MRS JAGATARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/2416
(BHATWAN)
|
0518019000NRG24190620230190217
|
21/06/2023
|
SURESH SADA
|
0518019WL019426
|
SURESH SADA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285328
|
|
MR SURESH SADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3073
(BHATWAN)
|
0518019000NRG24190620230190227
|
21/06/2023
|
MANOJ SAH
|
0518019WL019426
|
MANOJ SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285331
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3118
(BHATWAN)
|
0518019000NRG24190620230190234
|
21/06/2023
|
MD SAGIR
|
0518019WL019426
|
MD SAGIR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285330
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3120
(BHATWAN)
|
0518019000NRG24190620230190235
|
21/06/2023
|
SAHIDA KHATUN
|
0518019WL019426
|
SAHIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285347
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/2570
(BHATWAN)
|
0518019000NRG24190620230190238
|
21/06/2023
|
RADHA DEVI
|
0518019WL019426
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285339
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/3308
(BHATWAN)
|
0518019000NRG24190620230190239
|
21/06/2023
|
Naz praveen
|
0518019WL019426
|
Naz praveen
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285348
|
|
NAZ PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3004
(BHATWAN)
|
0518019000NRG24190620230190222
|
21/06/2023
|
SAHJADI BEGAM
|
0518019WL019426
|
SAHJADI BEGAM
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285342
|
|
MRS SAHAJADI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3049
(BHATWAN)
|
0518019000NRG24190620230190223
|
21/06/2023
|
SABINA KHATUN
|
0518019WL019426
|
SABINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285325
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/3057
(BHATWAN)
|
0518019000NRG24190620230190225
|
21/06/2023
|
SAJDA KHATUN
|
0518019WL019426
|
SAJDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285324
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3079
(BHATWAN)
|
0518019000NRG24190620230190229
|
21/06/2023
|
SABANA KHATUN
|
0518019WL019426
|
SABANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285322
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3081
(BHATWAN)
|
0518019000NRG24190620230190230
|
21/06/2023
|
MD SARFUDDIN
|
0518019WL019426
|
MD SARFUDDIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285323
|
|
MD.SHARFUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3102
(BHATWAN)
|
0518019000NRG24190620230190232
|
21/06/2023
|
SUMIYA KATUN
|
0518019WL019426
|
SUMIYA KATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285321
|
|
SUMIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/3820
(BHATWAN)
|
0518019000NRG24190620230190241
|
21/06/2023
|
IKARAM
|
0518019WL019426
|
IKARAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285326
|
|
IKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3058
(BHATWAN)
|
0518019000NRG24190620230190226
|
21/06/2023
|
ROZIDA KHATUN
|
0518019WL019426
|
ROZIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285343
|
|
ROZIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/3110
(BHATWAN)
|
0518019000NRG24190620230190233
|
21/06/2023
|
SHEKHASANA KHATUN
|
0518019WL019426
|
SHEKHASANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809285344
|
|
SHEKSASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/3049
(BHATWAN)
|
0518019000NRG24190620230190224
|
21/06/2023
|
MD SHAHABUDDIN
|
0518019WL019426
|
MD SHAHABUDDIN
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809285327
|
|
Mohammad Shahabuddin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|