|
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
|
BISHNUGARH
|
JH-16-006-015-001/2330
(NAWADA)
|
3416006000NRG24100820231167070
|
10/08/2023
|
JEBA KHATOON
|
3416006WL033677
|
JEBA KHATOON
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419069
|
|
ZEBA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/3559
(NAWADA)
|
3416006000NRG24100820231167094
|
10/08/2023
|
sahjina khatun
|
3416006WL033677
|
sahjina khatun
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419071
|
|
SAHJINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/1050-A
(NAWADA)
|
3416006000NRG24100820231167063
|
10/08/2023
|
FATMA KHATOON
|
3416006WL033677
|
FATMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419081
|
|
FATMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/1067-A
(NAWADA)
|
3416006000NRG24100820231167064
|
10/08/2023
|
TABSUM KHATOON
|
3416006WL033677
|
TABSUM KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419072
|
|
TABUSUM KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/1073-A
(NAWADA)
|
3416006000NRG24100820231167065
|
10/08/2023
|
NIKHAT PRAVEEN
|
3416006WL033677
|
NIKHAT PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419075
|
|
NIKHAT PRAVEEN
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/1140
(NAWADA)
|
3416006000NRG24100820231167066
|
10/08/2023
|
sabiran khatun
|
3416006WL033677
|
sabiran khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419085
|
|
MRS SABIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/1321
(NAWADA)
|
3416006000NRG24100820231167067
|
10/08/2023
|
SAMAD ANSARI
|
3416006WL033677
|
SAMAD ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419092
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2388
(NAWADA)
|
3416006000NRG24100820231167071
|
10/08/2023
|
SALEHA PRAVIN
|
3416006WL033677
|
SALEHA PRAVIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419076
|
|
SALEHA PRAVIN
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2394
(NAWADA)
|
3416006000NRG24100820231167072
|
10/08/2023
|
KHUTAIJA KHATOON
|
3416006WL033677
|
KHUTAIJA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419086
|
|
Mrs. Khutaija Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/2396
(NAWADA)
|
3416006000NRG24100820231167074
|
10/08/2023
|
TABASSUM KHATOON
|
3416006WL033677
|
TABASSUM KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419074
|
|
MRS TABASSUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/2520
(NAWADA)
|
3416006000NRG24100820231167076
|
10/08/2023
|
AFSANA KHATUN
|
3416006WL033677
|
AFSANA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419088
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/2771
(NAWADA)
|
3416006000NRG24100820231167078
|
10/08/2023
|
SALIMAN KHATUN
|
3416006WL033677
|
SALIMAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419091
|
|
SALIMAN KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/2882
(NAWADA)
|
3416006000NRG24100820231167080
|
10/08/2023
|
MUSHKAN PRAWEEN
|
3416006WL033677
|
MUSHKAN PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419078
|
|
MUSKAN PRAVIN
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/2894
(NAWADA)
|
3416006000NRG24100820231167081
|
10/08/2023
|
PRAWEJ ANSARI
|
3416006WL033677
|
PRAWEJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419080
|
|
PRAWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/2931
(NAWADA)
|
3416006000NRG24100820231167082
|
10/08/2023
|
WASI AHMAD
|
3416006WL033677
|
WASI AHMAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419073
|
|
VASI AHMAD
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/2941
(NAWADA)
|
3416006000NRG24100820231167085
|
10/08/2023
|
SABRA KHATUN
|
3416006WL033677
|
SABRA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419083
|
|
SABRA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/2974
(NAWADA)
|
3416006000NRG24100820231167086
|
10/08/2023
|
HASINA KHATUN
|
3416006WL033677
|
HASINA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419084
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/2981
(NAWADA)
|
3416006000NRG24100820231167087
|
10/08/2023
|
FYAJ ANSARI
|
3416006WL033677
|
FYAJ ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419089
|
|
FAIYAJ HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/3065
(NAWADA)
|
3416006000NRG24100820231167088
|
10/08/2023
|
GAJALA PRAVEEN
|
3416006WL033677
|
GAJALA PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419079
|
|
GAJALA PARVEEN WO MD JAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/3069
(NAWADA)
|
3416006000NRG24100820231167090
|
10/08/2023
|
NAJMA KHATOON
|
3416006WL033677
|
NAJMA KHATOON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419087
|
|
NAJMA KHATUN
|
CANARA BANK(508532)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/3092
(NAWADA)
|
3416006000NRG24100820231167091
|
10/08/2023
|
SAHIN PRAWEEN
|
3416006WL033677
|
SAHIN PRAWEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419077
|
|
SAHIN PRAVIN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/671
(NAWADA)
|
3416006000NRG24100820231167099
|
10/08/2023
|
HEENA NAAZ
|
3416006WL033677
|
HEENA NAAZ
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419090
|
|
HEENA NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/848
(NAWADA)
|
3416006000NRG24100820231167100
|
10/08/2023
|
shayra khatun
|
3416006WL033677
|
shayra khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419070
|
|
SHAYRA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/977
(NAWADA)
|
3416006000NRG24100820231167102
|
10/08/2023
|
RASIDA KHATUN
|
3416006WL033677
|
RASIDA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419082
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/2395
(NAWADA)
|
3416006000NRG24100820231167073
|
10/08/2023
|
JUBEDA KHATOON
|
3416006WL033677
|
JUBEDA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419095
|
|
TABARAK ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/2398
(NAWADA)
|
3416006000NRG24100820231167075
|
10/08/2023
|
MOJMA KHATOON
|
3416006WL033677
|
MOJMA KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419067
|
|
MOJMA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/3068
(NAWADA)
|
3416006000NRG24100820231167089
|
10/08/2023
|
AKHTARI KHATOON
|
3416006WL033677
|
AKHTARI KHATOON
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419096
|
|
MRS AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/356-A
(NAWADA)
|
3416006000NRG24100820231167095
|
10/08/2023
|
Arbag Ansari
|
3416006WL033677
|
Arbag Ansari
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419068
|
|
ARBAJ ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/3560
(NAWADA)
|
3416006000NRG24100820231167096
|
10/08/2023
|
anisa khatun
|
3416006WL033677
|
anisa khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419097
|
|
MISS ANISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/670
(NAWADA)
|
3416006000NRG24100820231167098
|
10/08/2023
|
INTEKHAB ANSARI
|
3416006WL033677
|
INTEKHAB ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419094
|
|
INTEKHAB ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/849
(NAWADA)
|
3416006000NRG24100820231167101
|
10/08/2023
|
jubaida khatun
|
3416006WL033677
|
jubaida khatun
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419093
|
|
SHABBIR HASAN & JUBAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/2828
(NAWADA)
|
3416006000NRG24100820231167079
|
10/08/2023
|
AFRIN GAZALA
|
3416006WL033677
|
AFRIN GAZALA
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810419066
|
|
MISS AFRIN GAJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|