|
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-18-019-017-02137272/1604
(SHASHAN)
|
0518019000NRG24130520230066764
|
13/05/2023
|
MANJU DEVI
|
0518019WL009565
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999006
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3192
(SHASHAN)
|
0518019000NRG24130520230066784
|
13/05/2023
|
SARVARI KHATUN
|
0518019WL009565
|
SARVARI KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638999019
|
|
MS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/3197
(SHASHAN)
|
0518019000NRG24130520230066786
|
13/05/2023
|
DINESH SHARMA
|
0518019WL009565
|
DINESH SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999003
|
|
MR DINESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2023
(SHASHAN)
|
0518019000NRG24130520230066765
|
13/05/2023
|
SAHANA KHATUN
|
0518019WL009565
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999017
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2050
(SHASHAN)
|
0518019000NRG24130520230066766
|
13/05/2023
|
AKBARI KHATUN
|
0518019WL009565
|
AKBARI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999012
|
|
MRS AKBAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2598
(SHASHAN)
|
0518019000NRG24130520230066767
|
13/05/2023
|
HALIMA KHATUN
|
0518019WL009565
|
HALIMA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999009
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3164
(SHASHAN)
|
0518019000NRG24130520230066769
|
13/05/2023
|
SABANA KHATOON
|
0518019WL009565
|
SABANA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999007
|
|
MS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/3165
(SHASHAN)
|
0518019000NRG24130520230066770
|
13/05/2023
|
GULISLA KHATUN
|
0518019WL009565
|
GULISLA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999018
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/3174
(SHASHAN)
|
0518019000NRG24130520230066773
|
13/05/2023
|
MD JUBER ALAM
|
0518019WL009565
|
MD JUBER ALAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999015
|
|
MD JUBER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3175
(SHASHAN)
|
0518019000NRG24130520230066774
|
13/05/2023
|
RAVINA KHATUN
|
0518019WL009565
|
RAVINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999014
|
|
MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/3178
(SHASHAN)
|
0518019000NRG24130520230066776
|
13/05/2023
|
MD MAHATAB ALAM
|
0518019WL009565
|
MD MAHATAB ALAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999008
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/3180
(SHASHAN)
|
0518019000NRG24130520230066777
|
13/05/2023
|
HIRA DEVI
|
0518019WL009565
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999010
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/3181
(SHASHAN)
|
0518019000NRG24130520230066778
|
13/05/2023
|
JARINA KHATUN
|
0518019WL009565
|
JARINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999016
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/3183
(SHASHAN)
|
0518019000NRG24130520230066779
|
13/05/2023
|
NAZRANA KHATUN
|
0518019WL009565
|
NAZRANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999011
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/3184
(SHASHAN)
|
0518019000NRG24130520230066780
|
13/05/2023
|
SABRUN KHATUN
|
0518019WL009565
|
SABRUN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999013
|
|
MS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/3198
(SHASHAN)
|
0518019000NRG24130520230066787
|
13/05/2023
|
SHANTI DEVI
|
0518019WL009565
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999005
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/786
(SHASHAN)
|
0518019000NRG24130520230066790
|
13/05/2023
|
MD MUSTUFA
|
0518019WL009565
|
MD MUSTUFA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999004
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/3162
(SHASHAN)
|
0518019000NRG24130520230066768
|
13/05/2023
|
VANDANA DEVI
|
0518019WL009565
|
VANDANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638998994
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/3172
(SHASHAN)
|
0518019000NRG24130520230066771
|
13/05/2023
|
SHABANA KHATUN
|
0518019WL009565
|
SHABANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638998999
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3173
(SHASHAN)
|
0518019000NRG24130520230066772
|
13/05/2023
|
MD MANJUR ALAM
|
0518019WL009565
|
MD MANJUR ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638998996
|
|
MDMANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3177
(SHASHAN)
|
0518019000NRG24130520230066775
|
13/05/2023
|
MOHAMMAD HASIM
|
0518019WL009565
|
MOHAMMAD HASIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638998997
|
|
MOHAMMAD HASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/3185
(SHASHAN)
|
0518019000NRG24130520230066781
|
13/05/2023
|
MOHAMMAD SADIK
|
0518019WL009565
|
MOHAMMAD SADIK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638998995
|
|
MOHAMMAD SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/3191
(SHASHAN)
|
0518019000NRG24130520230066783
|
13/05/2023
|
MANIJ KUMAR SAHU
|
0518019WL009565
|
MANIJ KUMAR SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999000
|
|
Manoj Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/3199
(SHASHAN)
|
0518019000NRG24130520230066788
|
13/05/2023
|
MD IRSAD
|
0518019WL009565
|
MD IRSAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999002
|
|
MD IRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/817
(SHASHAN)
|
0518019000NRG24130520230066791
|
13/05/2023
|
MD JUBAIDA ALAM
|
0518019WL009565
|
MD JUBAIDA ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999001
|
|
MD JUBAIDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/828
(SHASHAN)
|
0518019000NRG24130520230066792
|
13/05/2023
|
HASMATUN KHATUN
|
0518019WL009565
|
HASMATUN KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1638998998
|
|
HASMATUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3187
(SHASHAN)
|
0518019000NRG24130520230066782
|
13/05/2023
|
AFSANA KHATUN
|
0518019WL009565
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999020
|
|
AFSANA KHATUN
|
INDUSIND BANK(607189)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/780
(SHASHAN)
|
0518019000NRG24130520230066789
|
13/05/2023
|
SARA KHATOON
|
0518019WL009565
|
SARA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638999021
|
|
MRS SIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|