|
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
|
BIHARIGANJ
|
BH-22-013-002-01012000/3195
(Rajganj)
|
0522013000NRG24150620230110705
|
16/06/2023
|
rabina khatun
|
0522013WL014715
|
rabina khatun
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011473
|
|
ROBINA KHATUN W/O MD KALAM
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/3195
(Rajganj)
|
0522013000NRG24150620230110706
|
16/06/2023
|
salam ahamad
|
0522013WL014715
|
salam ahamad
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011474
|
|
MR MD SALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/3423
(Rajganj)
|
0522013000NRG24150620230110708
|
16/06/2023
|
MD APSAR ALM
|
0522013WL014715
|
MD APSAR ALM
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011472
|
|
Md Apsar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/2208
(Rajganj)
|
0522013000NRG24150620230110700
|
16/06/2023
|
irfana khatun
|
0522013WL014715
|
irfana khatun
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813011467
|
|
MD IJAR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/3162
(Rajganj)
|
0522013000NRG24150620230110701
|
16/06/2023
|
najrana khatun
|
0522013WL014715
|
najrana khatun
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011470
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/3189
(Rajganj)
|
0522013000NRG24150620230110702
|
16/06/2023
|
ravina khatun
|
0522013WL014715
|
ravina khatun
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813011460
|
|
RAVINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/3190
(Rajganj)
|
0522013000NRG24150620230110704
|
16/06/2023
|
md tauseef alam
|
0522013WL014715
|
md tauseef alam
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011466
|
|
MD TAUSEEF ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/3474
(Rajganj)
|
0522013000NRG24150620230110709
|
16/06/2023
|
MD TAHJUB
|
0522013WL014715
|
MD TAHJUB
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011469
|
|
MD TAHAJUB
|
BANK OF INDIA(508505)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/4200
(Rajganj)
|
0522013000NRG24150620230110711
|
16/06/2023
|
AJMERI KHATUN
|
0522013WL014715
|
AJMERI KHATUN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011471
|
|
Ms. Ajmeri Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012600/1508
(Rajganj)
|
0522013000NRG24150620230110713
|
16/06/2023
|
rubeda khatun
|
0522013WL014715
|
rubeda khatun
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813011463
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012600/2129
(Rajganj)
|
0522013000NRG24150620230110714
|
16/06/2023
|
manoj yadav
|
0522013WL014715
|
manoj yadav
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011459
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-002-01012600/2524
(Rajganj)
|
0522013000NRG24150620230110715
|
16/06/2023
|
MD SAMIM ALAM
|
0522013WL014715
|
MD SAMIM ALAM
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011462
|
|
MR MD SAMIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-002-01012600/3073
(Rajganj)
|
0522013000NRG24150620230110716
|
16/06/2023
|
BIBI BECHANI
|
0522013WL014715
|
BIBI BECHANI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813011464
|
|
BIBI BAUCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-002-01012600/444
(Rajganj)
|
0522013000NRG24150620230110718
|
16/06/2023
|
RAJIYA DEVI
|
0522013WL014715
|
RAJIYA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011468
|
|
Mr. RAJIA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-002-01012600/4445
(Rajganj)
|
0522013000NRG24150620230110721
|
16/06/2023
|
VIV ASHEMINA KHATUN
|
0522013WL014715
|
VIV ASHEMINA KHATUN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011461
|
|
Mrs. BIBI ASMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
BIHARIGANJ
|
BH-22-013-002-01012000/3200
(Rajganj)
|
0522013000NRG24150620230110707
|
16/06/2023
|
majda khatun
|
0522013WL014715
|
majda khatun
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011465
|
|
MRS MAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BIHARIGANJ
|
BH-22-013-002-01012000/4196
(Rajganj)
|
0522013000NRG24150620230110710
|
16/06/2023
|
BIBI ASAMINA
|
0522013WL014715
|
BIBI ASAMINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011455
|
|
Bibi Asamin
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BIHARIGANJ
|
BH-22-013-002-01012600/4444
(Rajganj)
|
0522013000NRG24150620230110720
|
16/06/2023
|
NIGAR KHATUN
|
0522013WL014715
|
NIGAR KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813011456
|
|
NIGAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-002-01012600/4448
(Rajganj)
|
0522013000NRG24150620230110723
|
16/06/2023
|
MO SHAHAVAJ
|
0522013WL014715
|
MO SHAHAVAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813011457
|
|
MO SHAHAVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-002-01012600/4449
(Rajganj)
|
0522013000NRG24150620230110724
|
16/06/2023
|
MO RAHTAJ ALAM
|
0522013WL014715
|
MO RAHTAJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813011458
|
|
MO ROHTAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
BIHARIGANJ
|
BH-22-013-002-01012600/4447
(Rajganj)
|
0522013000NRG24150620230110722
|
16/06/2023
|
JINAT KHATUN
|
0522013WL014715
|
JINAT KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813011475
|
|
JINAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|