|
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
|
BANIAPUR
|
BH-09-003-007-01725500/2737
(PAIGAMBARPUR)
|
0509003000NRG24201120230414622
|
23/11/2023
|
JALALUDDIN ANSARI
|
0509003WL031286
|
JALALUDDIN ANSARI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224603
|
|
Mr. JALALUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANIAPUR
|
BH-09-003-007-01725500/2740
(PAIGAMBARPUR)
|
0509003000NRG24201120230414623
|
23/11/2023
|
ANKIT KUMAR GIRI
|
0509003WL031286
|
ANKIT KUMAR GIRI
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224615
|
|
Mr. ANKIT KUMAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANIAPUR
|
BH-09-003-007-01725500/2848
(PAIGAMBARPUR)
|
0509003000NRG24201120230414632
|
23/11/2023
|
SABRA KHATUN
|
0509003WL031286
|
SABRA KHATUN
|
00089
|
CBIN0284346
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224614
|
|
Shavra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
BANIAPUR
|
BH-09-003-007-01725500/2535
(PAIGAMBARPUR)
|
0509003000NRG24201120230414616
|
23/11/2023
|
AHMED AJMAT ALI
|
0509003WL031286
|
AHMED AJMAT ALI
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224600
|
|
MOHAMMAD AJMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANIAPUR
|
BH-09-003-007-01725500/3700
(PAIGAMBARPUR)
|
0509003000NRG24201120230414636
|
23/11/2023
|
GUDDI KUMARI
|
0509003WL031286
|
GUDDI KUMARI
|
00354
|
PUNB0295000
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996224601
|
|
MS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-007-01725500/3704
(PAIGAMBARPUR)
|
0509003000NRG24201120230414637
|
23/11/2023
|
DURGA KUMAR
|
0509003WL031286
|
DURGA KUMAR
|
00354
|
PUNB0295000
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224599
|
|
DURGA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-007-01725400/2112
(PAIGAMBARPUR)
|
0509003000NRG24201120230414610
|
23/11/2023
|
dilshad alalm
|
0509003WL031286
|
dilshad alalm
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224610
|
|
MR DILSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-007-01725500/2730
(PAIGAMBARPUR)
|
0509003000NRG24201120230414618
|
23/11/2023
|
NAIMA KHATUN
|
0509003WL031286
|
NAIMA KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224605
|
|
Naima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BANIAPUR
|
BH-09-003-007-01725500/2741
(PAIGAMBARPUR)
|
0509003000NRG24201120230414624
|
23/11/2023
|
VINOD GIRI
|
0509003WL031286
|
VINOD GIRI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8996224608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-007-01725500/2847
(PAIGAMBARPUR)
|
0509003000NRG24201120230414631
|
23/11/2023
|
JARINA BEGAM
|
0509003WL031286
|
JARINA BEGAM
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224604
|
|
Jarina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BANIAPUR
|
BH-09-003-007-01725500/2849
(PAIGAMBARPUR)
|
0509003000NRG24201120230414633
|
23/11/2023
|
PARTIMA DEVI
|
0509003WL031286
|
PARTIMA DEVI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224612
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-007-01725500/2850
(PAIGAMBARPUR)
|
0509003000NRG24201120230414634
|
23/11/2023
|
NISHA KUMARI
|
0509003WL031286
|
NISHA KUMARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224607
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-007-01725500/2851
(PAIGAMBARPUR)
|
0509003000NRG24201120230414635
|
23/11/2023
|
SAHNAJ KHATUN
|
0509003WL031286
|
SAHNAJ KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224613
|
|
Sahnaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BANIAPUR
|
BH-09-003-007-01725500/3727
(PAIGAMBARPUR)
|
0509003000NRG24201120230414639
|
23/11/2023
|
GUL MOHAMAD
|
0509003WL031286
|
GUL MOHAMAD
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224606
|
|
MR GUL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-007-01725800/12133
(PAIGAMBARPUR)
|
0509003000NRG24201120230414648
|
23/11/2023
|
KARMULLAH ANSARI
|
0509003WL031286
|
KARMULLAH ANSARI
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224611
|
|
KARIMULLAH ANSARI +SAHINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-007-01725800/12137
(PAIGAMBARPUR)
|
0509003000NRG24201120230414649
|
23/11/2023
|
hasnain ansari
|
0509003WL031286
|
hasnain ansari
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224609
|
|
MR HASNAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
17
|
BANIAPUR
|
BH-09-003-007-01725500/2558
(PAIGAMBARPUR)
|
0509003000NRG24201120230414617
|
23/11/2023
|
FARIDA KHATUN
|
0509003WL031286
|
FARIDA KHATUN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224602
|
|
MISS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
BANIAPUR
|
BH-09-003-007-01725500/2731
(PAIGAMBARPUR)
|
0509003000NRG24201120230414619
|
23/11/2023
|
NIJAMUDDIN ANSARI
|
0509003WL031286
|
NIJAMUDDIN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224595
|
|
NIJAMUDEEN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-007-01725500/2734
(PAIGAMBARPUR)
|
0509003000NRG24201120230414620
|
23/11/2023
|
NAIMUDDIN ANSARI
|
0509003WL031286
|
NAIMUDDIN ANSARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224598
|
|
NAIMUDIN ANSARI,S/O-MD SALIM ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
BANIAPUR
|
BH-09-003-007-01725500/2735
(PAIGAMBARPUR)
|
0509003000NRG24201120230414621
|
23/11/2023
|
JAMALUDDIN
|
0509003WL031286
|
JAMALUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224597
|
|
JAMALUDIN,S/O-SARFUDIN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-007-01725500/2845
(PAIGAMBARPUR)
|
0509003000NRG24201120230414630
|
23/11/2023
|
PANKAJ KUMAR SINGH
|
0509003WL031286
|
PANKAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224596
|
|
MR PANKAJ KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
BANIAPUR
|
BH-09-003-007-01725500/2767
(PAIGAMBARPUR)
|
0509003000NRG24201120230414625
|
23/11/2023
|
RUKSHNA KHATUN
|
0509003WL031286
|
RUKSHNA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224588
|
|
Mrs. Rukasana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BANIAPUR
|
BH-09-003-007-01725500/2768
(PAIGAMBARPUR)
|
0509003000NRG24201120230414626
|
23/11/2023
|
IRSHAD ANSARI
|
0509003WL031286
|
IRSHAD ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224587
|
|
ERSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-007-01725500/2769
(PAIGAMBARPUR)
|
0509003000NRG24201120230414627
|
23/11/2023
|
TABSHUM KHATUN
|
0509003WL031286
|
TABSHUM KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224589
|
|
TABASUM KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
BANIAPUR
|
BH-09-003-007-01725500/2771
(PAIGAMBARPUR)
|
0509003000NRG24201120230414628
|
23/11/2023
|
SAKILA KHATUN
|
0509003WL031286
|
SAKILA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224591
|
|
SAKILA KHATUN
|
INDUSIND BANK(607189)
|
|
26
|
BANIAPUR
|
BH-09-003-007-01725500/2772
(PAIGAMBARPUR)
|
0509003000NRG24201120230414629
|
23/11/2023
|
ISHRAT JAHAN
|
0509003WL031286
|
ISHRAT JAHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224590
|
|
ISHRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-007-01725500/3725
(PAIGAMBARPUR)
|
0509003000NRG24201120230414638
|
23/11/2023
|
ANWARI BEGAM
|
0509003WL031286
|
ANWARI BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224592
|
|
MS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-007-01725500/4112
(PAIGAMBARPUR)
|
0509003000NRG24201120230414640
|
23/11/2023
|
SAIRUN NISHA
|
0509003WL031286
|
SAIRUN NISHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224594
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
29
|
BANIAPUR
|
BH-09-003-007-01725500/4115
(PAIGAMBARPUR)
|
0509003000NRG24201120230414641
|
23/11/2023
|
RUKHSANA KHATOON
|
0509003WL031286
|
RUKHSANA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996224593
|
|
RUKSHANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|