|
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
|
PAHARPUR
|
BH-13-004-008-00209400/2493
(ENARWABHAR)
|
0513004000NRG24110120240805888
|
13/01/2024
|
SALEYA KHATUN
|
0513004WL067452
|
SALEYA KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785222
|
|
Ms. SALEYA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/955
(ENARWABHAR)
|
0513004000NRG24110120240805897
|
13/01/2024
|
NURFATMA KHATUN
|
0513004WL067452
|
NURFATMA KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785234
|
|
NUR FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209500/2594
(ENARWABHAR)
|
0513004000NRG24130120240811255
|
13/01/2024
|
BIBI SAHEDA KHATUN
|
0513004WL067754
|
BIBI SAHEDA KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785235
|
|
Mrs. Bibi Saheda Khatun
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/2630
(ENARWABHAR)
|
0513004000NRG24130120240811257
|
13/01/2024
|
LELUN NESHA
|
0513004WL067754
|
LELUN NESHA
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785223
|
|
Ms. LELUN NESHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209400/1556
(ENARWABHAR)
|
0513004000NRG24110120240805885
|
13/01/2024
|
MD. EHASAN ALAM
|
0513004WL067452
|
MD. EHASAN ALAM
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785238
|
|
MD EHSAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209400/2056
(ENARWABHAR)
|
0513004000NRG24110120240805886
|
13/01/2024
|
ALI HUSAIN ANSARI
|
0513004WL067452
|
ALI HUSAIN ANSARI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785236
|
|
ALI HUSEN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209400/2491
(ENARWABHAR)
|
0513004000NRG24110120240805887
|
13/01/2024
|
DILKHUSH ALAM
|
0513004WL067452
|
DILKHUSH ALAM
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785230
|
|
MR DILKHUSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209400/570
(ENARWABHAR)
|
0513004000NRG24110120240805895
|
13/01/2024
|
SAHABUDIN ANSARI
|
0513004WL067452
|
SAHABUDIN ANSARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785232
|
|
MR SAHADIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209500/2329
(ENARWABHAR)
|
0513004000NRG24110120240805901
|
13/01/2024
|
JAYAUR RAHAMAN
|
0513004WL067452
|
JAYAUR RAHAMAN
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785240
|
|
MR JAYAUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209500/2480
(ENARWABHAR)
|
0513004000NRG24130120240811254
|
13/01/2024
|
PRABHAWATI DEVI
|
0513004WL067754
|
PRABHAWATI DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785237
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/2494
(ENARWABHAR)
|
0513004000NRG24110120240805889
|
13/01/2024
|
SAGIR ANSARI
|
0513004WL067452
|
SAGIR ANSARI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785224
|
|
MR SAGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/2494
(ENARWABHAR)
|
0513004000NRG24110120240805890
|
13/01/2024
|
SHAMINA KHATOON
|
0513004WL067452
|
SHAMINA KHATOON
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785225
|
|
Mrs. SAHMIMA KHATUN W O SAGIR ANSARI
|
INDIAN BANK(607105)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209400/496
(ENARWABHAR)
|
0513004000NRG24110120240805891
|
13/01/2024
|
WAJIR ANSARI
|
0513004WL067452
|
WAJIR ANSARI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785227
|
|
VOJIR ANSARI S/O BARAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209400/544
(ENARWABHAR)
|
0513004000NRG24110120240805893
|
13/01/2024
|
AAMANA KHATOON
|
0513004WL067452
|
AAMANA KHATOON
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785226
|
|
AMANA KHATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209400/548
(ENARWABHAR)
|
0513004000NRG24110120240805894
|
13/01/2024
|
RAJIYA KHATOON
|
0513004WL067452
|
RAJIYA KHATOON
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785228
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209500/2408
(ENARWABHAR)
|
0513004000NRG24130120240811253
|
13/01/2024
|
JARINA BEGAM
|
0513004WL067754
|
JARINA BEGAM
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785239
|
|
MRS JARINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/496
(ENARWABHAR)
|
0513004000NRG24110120240805892
|
13/01/2024
|
JALEKHA KHATUN
|
0513004WL067452
|
JALEKHA KHATUN
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785231
|
|
MRS JALEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209400/776
(ENARWABHAR)
|
0513004000NRG24110120240805896
|
13/01/2024
|
SAFIK ANSARI
|
0513004WL067452
|
SAFIK ANSARI
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785229
|
|
MR SAFIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209500/2329
(ENARWABHAR)
|
0513004000NRG24110120240805902
|
13/01/2024
|
ROBINA KHATOON
|
0513004WL067452
|
ROBINA KHATOON
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785233
|
|
MS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209400/982
(ENARWABHAR)
|
0513004000NRG24110120240805899
|
13/01/2024
|
SERAJUL ANSARI
|
0513004WL067452
|
SERAJUL ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785221
|
|
SERAJUL ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209400/960
(ENARWABHAR)
|
0513004000NRG24110120240805898
|
13/01/2024
|
SHAMIMA KHATOON
|
0513004WL067452
|
SHAMIMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785219
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209500/2623
(ENARWABHAR)
|
0513004000NRG24130120240811256
|
13/01/2024
|
AMANA KHATOON
|
0513004WL067754
|
AMANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785218
|
|
AMANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209400/982
(ENARWABHAR)
|
0513004000NRG24110120240805900
|
13/01/2024
|
NURESHA KHATUN
|
0513004WL067452
|
NURESHA KHATUN
|
638
|
INDB0001548
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142785220
|
|
NURESHA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|