|
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
|
GHORASAHAN
|
BH-13-013-010-00180400/2397
(BIJAYI)
|
0513013000NRG24011120230656878
|
03/11/2023
|
Noor Saba
|
0513013WL048328
|
Noor Saba
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7345004766
|
|
NUR SAWA DO KALAMUDD
|
BANK OF BARODA(606985)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/2399
(BIJAYI)
|
0513013000NRG24011120230656879
|
03/11/2023
|
Najma Khatun
|
0513013WL048328
|
Najma Khatun
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004767
|
|
MR AFTAV ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/3111
(BIJAYI)
|
0513013000NRG24011120230656881
|
03/11/2023
|
md anamul hake
|
0513013WL048328
|
md anamul hake
|
00089
|
CBIN0281057
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004743
|
|
Mr. Md Enamul Haque
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/4734
(BIJAYI)
|
0513013000NRG24011120230656887
|
03/11/2023
|
Vasima Khatun
|
0513013WL048328
|
Vasima Khatun
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004747
|
|
MRS NASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/4781
(BIJAYI)
|
0513013000NRG24011120230656888
|
03/11/2023
|
Md Irshad Ansari
|
0513013WL048328
|
Md Irshad Ansari
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004765
|
|
Mr. Md Irshad Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/4783
(BIJAYI)
|
0513013000NRG24011120230656890
|
03/11/2023
|
Rashid Hussain
|
0513013WL048328
|
Rashid Hussain
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004749
|
|
Mr. Rashid Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/5004
(BIJAYI)
|
0513013000NRG24011120230656897
|
03/11/2023
|
Md harun
|
0513013WL048328
|
Md harun
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004746
|
|
MD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/5005
(BIJAYI)
|
0513013000NRG24011120230656898
|
03/11/2023
|
Obaid Ansari
|
0513013WL048328
|
Obaid Ansari
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004745
|
|
Mr. OBAID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00180400/5508
(BIJAYI)
|
0513013000NRG24011120230656901
|
03/11/2023
|
Sakib
|
0513013WL048328
|
Sakib
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004763
|
|
Mr. Sakib Sakib
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00180400/5685
(BIJAYI)
|
0513013000NRG24011120230656906
|
03/11/2023
|
Abdul Karim
|
0513013WL048328
|
Abdul Karim
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004770
|
|
Mr. Abdul Karim
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00180400/5689
(BIJAYI)
|
0513013000NRG24011120230656908
|
03/11/2023
|
Hasina Khatoon
|
0513013WL048328
|
Hasina Khatoon
|
00089
|
CBIN0281057
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004762
|
|
Mrs. Hasina Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00180400/1564
(BIJAYI)
|
0513013000NRG24011120230656864
|
03/11/2023
|
MOJIBULAH
|
0513013WL048328
|
MOJIBULAH
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004741
|
|
MR MOHAMMAD MAJIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00180400/1577
(BIJAYI)
|
0513013000NRG24011120230656865
|
03/11/2023
|
SAKRUDIN
|
0513013WL048328
|
SAKRUDIN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004757
|
|
MR MOHAMMAD SAKARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00180400/186
(BIJAYI)
|
0513013000NRG24011120230656866
|
03/11/2023
|
salamun nesa
|
0513013WL048328
|
salamun nesa
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004748
|
|
MRS ISMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00180400/1906
(BIJAYI)
|
0513013000NRG24011120230656867
|
03/11/2023
|
EJAJU NESHA
|
0513013WL048328
|
EJAJU NESHA
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004731
|
|
MRS AJAJU NESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00180400/1940
(BIJAYI)
|
0513013000NRG24011120230656868
|
03/11/2023
|
MOMINA KHATUN
|
0513013WL048328
|
MOMINA KHATUN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004723
|
|
MS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00180400/1942
(BIJAYI)
|
0513013000NRG24011120230656869
|
03/11/2023
|
RAFIDAN KHATUN
|
0513013WL048328
|
RAFIDAN KHATUN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004725
|
|
MS RAFIDAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00180400/1946
(BIJAYI)
|
0513013000NRG24011120230656870
|
03/11/2023
|
FATMA KHATOON
|
0513013WL048328
|
FATMA KHATOON
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004729
|
|
MS FATMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00180400/1954
(BIJAYI)
|
0513013000NRG24011120230656871
|
03/11/2023
|
SALMAT ARA
|
0513013WL048328
|
SALMAT ARA
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004730
|
|
MS SALAM TARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00180400/1956
(BIJAYI)
|
0513013000NRG24011120230656872
|
03/11/2023
|
RUKAIDA KHATUN
|
0513013WL048328
|
RUKAIDA KHATUN
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004738
|
|
MRS RAUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-010-00180400/1976
(BIJAYI)
|
0513013000NRG24011120230656873
|
03/11/2023
|
SABANAM KHATOON
|
0513013WL048328
|
SABANAM KHATOON
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004724
|
|
MS SHABANAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-010-00180400/2002
(BIJAYI)
|
0513013000NRG24011120230656874
|
03/11/2023
|
ASLAM
|
0513013WL048328
|
ASLAM
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004736
|
|
MR MD ASLAM SO EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-010-00180400/2368
(BIJAYI)
|
0513013000NRG24011120230656875
|
03/11/2023
|
Akhatri begam
|
0513013WL048328
|
Akhatri begam
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004734
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-010-00180400/2393
(BIJAYI)
|
0513013000NRG24011120230656876
|
03/11/2023
|
Asagari Khatun
|
0513013WL048328
|
Asagari Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004750
|
|
MS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHORASAHAN
|
BH-13-013-010-00180400/2394
(BIJAYI)
|
0513013000NRG24011120230656877
|
03/11/2023
|
Gulshan Ara
|
0513013WL048328
|
Gulshan Ara
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004733
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHORASAHAN
|
BH-13-013-010-00180400/3001
(BIJAYI)
|
0513013000NRG24011120230656880
|
03/11/2023
|
Jalima Khatun
|
0513013WL048328
|
Jalima Khatun
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004760
|
|
MRS JALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-010-00180400/3297
(BIJAYI)
|
0513013000NRG24011120230656882
|
03/11/2023
|
Mohammad Ashik
|
0513013WL048328
|
Mohammad Ashik
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7345004744
|
|
MR MO AASHIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHORASAHAN
|
BH-13-013-010-00180400/3304
(BIJAYI)
|
0513013000NRG24011120230656883
|
03/11/2023
|
Md Irfan Hussain
|
0513013WL048328
|
Md Irfan Hussain
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7345004732
|
|
MD IRFAN HUSSAIN
|
BANK OF BARODA(606985)
|
|
29
|
GHORASAHAN
|
BH-13-013-010-00180400/3310
(BIJAYI)
|
0513013000NRG24011120230656884
|
03/11/2023
|
Shabanam Khatoon
|
0513013WL048328
|
Shabanam Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004742
|
|
MS SHABANAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-010-00180400/3985
(BIJAYI)
|
0513013000NRG24011120230656885
|
03/11/2023
|
Sajra Khatoon
|
0513013WL048328
|
Sajra Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004739
|
|
SAJRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-010-00180400/4784
(BIJAYI)
|
0513013000NRG24011120230656891
|
03/11/2023
|
Jarina Khatoon
|
0513013WL048328
|
Jarina Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004751
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHORASAHAN
|
BH-13-013-010-00180400/4785
(BIJAYI)
|
0513013000NRG24011120230656892
|
03/11/2023
|
Shaheen Wakil
|
0513013WL048328
|
Shaheen Wakil
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004735
|
|
MRS SHAHEEN WAKIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-010-00180400/4951
(BIJAYI)
|
0513013000NRG24011120230656893
|
03/11/2023
|
Murtuza Khatun
|
0513013WL048328
|
Murtuza Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004752
|
|
Mrs. MURTUJA KHATOON (W/O-MD SHABIR )
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORASAHAN
|
BH-13-013-010-00180400/5003
(BIJAYI)
|
0513013000NRG24011120230656896
|
03/11/2023
|
Md nasir hussain
|
0513013WL048328
|
Md nasir hussain
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004726
|
|
MD NASIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHORASAHAN
|
BH-13-013-010-00180400/5216
(BIJAYI)
|
0513013000NRG24011120230656899
|
03/11/2023
|
Isiamun Nesha
|
0513013WL048328
|
Isiamun Nesha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004737
|
|
MS ISLAMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHORASAHAN
|
BH-13-013-010-00180400/5665
(BIJAYI)
|
0513013000NRG24011120230656902
|
03/11/2023
|
Sahana Khatoon
|
0513013WL048328
|
Sahana Khatoon
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004753
|
|
MS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHORASAHAN
|
BH-13-013-010-00180400/5666
(BIJAYI)
|
0513013000NRG24011120230656903
|
03/11/2023
|
Tairun Nesha
|
0513013WL048328
|
Tairun Nesha
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004754
|
|
MRS TAIRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHORASAHAN
|
BH-13-013-010-00180400/5676
(BIJAYI)
|
0513013000NRG24011120230656904
|
03/11/2023
|
Asgari Khatun
|
0513013WL048328
|
Asgari Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004759
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHORASAHAN
|
BH-13-013-010-00180400/5688
(BIJAYI)
|
0513013000NRG24011120230656907
|
03/11/2023
|
Safir Khatun
|
0513013WL048328
|
Safir Khatun
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004756
|
|
MS SAFIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORASAHAN
|
BH-13-013-010-00180400/5690
(BIJAYI)
|
0513013000NRG24011120230656909
|
03/11/2023
|
Menaj Begam
|
0513013WL048328
|
Menaj Begam
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004769
|
|
MAHNAJ BEGAM W/O MOHD JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORASAHAN
|
BH-13-013-010-00180400/5691
(BIJAYI)
|
0513013000NRG24011120230656910
|
03/11/2023
|
Nikhat Jahan
|
0513013WL048328
|
Nikhat Jahan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004740
|
|
MS NIKAHAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORASAHAN
|
BH-13-013-010-00180400/5693
(BIJAYI)
|
0513013000NRG24011120230656911
|
03/11/2023
|
Ful Jahan
|
0513013WL048328
|
Ful Jahan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7345004768
|
|
FUL JAHAN
|
BANK OF BARODA(606985)
|
|
43
|
GHORASAHAN
|
BH-13-013-010-00180400/5699
(BIJAYI)
|
0513013000NRG24011120230656914
|
03/11/2023
|
Yasir Amir
|
0513013WL048328
|
Yasir Amir
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004755
|
|
MR YASIR AMIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORASAHAN
|
BH-13-013-010-00180400/5700
(BIJAYI)
|
0513013000NRG24011120230656915
|
03/11/2023
|
Mohammad Izhar
|
0513013WL048328
|
Mohammad Izhar
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004764
|
|
Mohammad Izhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GHORASAHAN
|
BH-13-013-010-00180400/5702
(BIJAYI)
|
0513013000NRG24011120230656916
|
03/11/2023
|
Mobarak Ansari
|
0513013WL048328
|
Mobarak Ansari
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004761
|
|
MR MOBARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORASAHAN
|
BH-13-013-010-00180400/5704
(BIJAYI)
|
0513013000NRG24011120230656917
|
03/11/2023
|
Ishrat Jahan
|
0513013WL048328
|
Ishrat Jahan
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004758
|
|
MRS ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORASAHAN
|
BH-13-013-010-00180400/5705
(BIJAYI)
|
0513013000NRG24011120230656918
|
03/11/2023
|
Md Salauddin Mansoori
|
0513013WL048328
|
Md Salauddin Mansoori
|
00415
|
SBIN0008185
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004728
|
|
MR MD SALAUDDIN MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103512
|
103512
|
|
|
|
|
|
|
|
|
48
|
GHORASAHAN
|
BH-13-013-010-00180400/3986
(BIJAYI)
|
0513013000NRG24011120230656886
|
03/11/2023
|
Anguri Khatoon
|
0513013WL048328
|
Anguri Khatoon
|
00415
|
SBIN0009214
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004727
|
|
MRS ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
GHORASAHAN
|
BH-13-013-010-00180400/4782
(BIJAYI)
|
0513013000NRG24011120230656889
|
03/11/2023
|
Asgari Khatoon
|
0513013WL048328
|
Asgari Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004721
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHORASAHAN
|
BH-13-013-010-00180400/5468
(BIJAYI)
|
0513013000NRG24011120230656900
|
03/11/2023
|
Raisur Rahaman
|
0513013WL048328
|
Raisur Rahaman
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004722
|
|
RAISUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHORASAHAN
|
BH-13-013-010-00180400/5698
(BIJAYI)
|
0513013000NRG24011120230656913
|
03/11/2023
|
Md Istekhar
|
0513013WL048328
|
Md Istekhar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7345004771
|
|
MD. ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|