|
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
|
JAGDISHPUR
|
BH-27-008-015-02423300/3612
(SAINO)
|
0527008000NRG24220720230197985
|
22/07/2023
|
SHAHJAHAN KHATUN
|
0527008WL021167
|
SHAHJAHAN KHATUN
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020591
|
|
SHAHJAHAN KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02423300/4503
(SAINO)
|
0527008000NRG24220720230197991
|
22/07/2023
|
BIBI NAYEZA KHATOON
|
0527008WL021167
|
BIBI NAYEZA KHATOON
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020592
|
|
BIBI NAYEZA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02423300/4628
(SAINO)
|
0527008000NRG24220720230197992
|
22/07/2023
|
MD WAHAB
|
0527008WL021167
|
MD WAHAB
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020593
|
|
MD WAHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02423300/3071
(SAINO)
|
0527008000NRG24220720230197975
|
22/07/2023
|
JARINA KHATOON
|
0527008WL021167
|
JARINA KHATOON
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020598
|
|
BIBI JARINA
|
BANK OF BARODA(606985)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02423300/3080
(SAINO)
|
0527008000NRG24220720230197979
|
22/07/2023
|
BIBI ISHARAT
|
0527008WL021167
|
BIBI ISHARAT
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020601
|
|
BIBI ISHARAT
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02423300/3648
(SAINO)
|
0527008000NRG24220720230197988
|
22/07/2023
|
CHANDA KHATOON
|
0527008WL021167
|
CHANDA KHATOON
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020599
|
|
CHANDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02423300/4891
(SAINO)
|
0527008000NRG24220720230197995
|
22/07/2023
|
SAHIRA KHATUN
|
0527008WL021167
|
SAHIRA KHATUN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020600
|
|
SAHIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02423300/2967
(SAINO)
|
0527008000NRG24220720230197973
|
22/07/2023
|
NAYAB ALAM
|
0527008WL021167
|
NAYAB ALAM
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020594
|
|
MD. NAYAB ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02423300/2924
(SAINO)
|
0527008000NRG24220720230197970
|
22/07/2023
|
CHAND AHMAD
|
0527008WL021167
|
CHAND AHMAD
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020602
|
|
CHAND AHMED
|
UCO BANK(607066)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02423300/2943
(SAINO)
|
0527008000NRG24220720230197971
|
22/07/2023
|
AETAB
|
0527008WL021167
|
AETAB
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020580
|
|
AFTAB (ILLITERATE)
|
UCO BANK(607066)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02423300/3054
(SAINO)
|
0527008000NRG24220720230197974
|
22/07/2023
|
BIBI REHANA KHATOON
|
0527008WL021167
|
BIBI REHANA KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020604
|
|
BIBI REHANA KHATOON
|
UCO BANK(607066)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02423300/3075
(SAINO)
|
0527008000NRG24220720230197976
|
22/07/2023
|
REHANA KHATOON
|
0527008WL021167
|
REHANA KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020582
|
|
REHANA KHATOON ( W/O SALAHUDDIN)
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02423300/3078
(SAINO)
|
0527008000NRG24220720230197977
|
22/07/2023
|
MOSINA
|
0527008WL021167
|
MOSINA
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020583
|
|
MOSINA(W/O BASHIR)
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02423300/3079
(SAINO)
|
0527008000NRG24220720230197978
|
22/07/2023
|
SAIRUN
|
0527008WL021167
|
SAIRUN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020603
|
|
MASUMAT SAIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02423300/3156
(SAINO)
|
0527008000NRG24220720230197980
|
22/07/2023
|
NIGAR KHATOON
|
0527008WL021167
|
NIGAR KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020586
|
|
NIGAR KHATOON
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02423300/3215
(SAINO)
|
0527008000NRG24220720230197982
|
22/07/2023
|
HALIM
|
0527008WL021167
|
HALIM
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020585
|
|
HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02423300/3219
(SAINO)
|
0527008000NRG24220720230197983
|
22/07/2023
|
NASIMA KHATOON
|
0527008WL021167
|
NASIMA KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020590
|
|
NASIMA KHATOON
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02423300/3590
(SAINO)
|
0527008000NRG24220720230197984
|
22/07/2023
|
AJHAR
|
0527008WL021167
|
AJHAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020588
|
|
AJHAR
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02423300/3621
(SAINO)
|
0527008000NRG24220720230197986
|
22/07/2023
|
RAUSHAN KHATUN
|
0527008WL021167
|
RAUSHAN KHATUN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020589
|
|
BIBI ROUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02423300/3698
(SAINO)
|
0527008000NRG24220720230197989
|
22/07/2023
|
MOSARRAT KHATOON
|
0527008WL021167
|
MOSARRAT KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020578
|
|
BIBI MUSARRAT
|
BANK OF BARODA(606985)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02423300/3699
(SAINO)
|
0527008000NRG24220720230197990
|
22/07/2023
|
BIBI BILKISH
|
0527008WL021167
|
BIBI BILKISH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020584
|
|
BIBI BILKISH
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02423300/4883
(SAINO)
|
0527008000NRG24220720230197993
|
22/07/2023
|
SALAH UDDIN
|
0527008WL021167
|
SALAH UDDIN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020579
|
|
MR SALAH UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02423300/4884
(SAINO)
|
0527008000NRG24220720230197994
|
22/07/2023
|
SAKBAL
|
0527008WL021167
|
SAKBAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020581
|
|
SAKBAL
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02423300/4963
(SAINO)
|
0527008000NRG24220720230197999
|
22/07/2023
|
SIFAT KHATOON
|
0527008WL021167
|
SIFAT KHATOON
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020587
|
|
SIFAT KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02423300/3205
(SAINO)
|
0527008000NRG24220720230197981
|
22/07/2023
|
SAKIL
|
0527008WL021167
|
SAKIL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020595
|
|
SAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02423300/4896
(SAINO)
|
0527008000NRG24220720230197997
|
22/07/2023
|
MD SHAMIM
|
0527008WL021167
|
MD SHAMIM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020596
|
|
SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02423300/4897
(SAINO)
|
0527008000NRG24220720230197998
|
22/07/2023
|
MD FIROJ
|
0527008WL021167
|
MD FIROJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743020597
|
|
MD FIROJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|