|
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
|
BITHAN
|
BH-18-020-004-02141600/3142
(SALHA BUJURG)
|
0518020000NRG24190420230005155
|
20/04/2023
|
Sabiya Praween
|
0518020WL000956
|
Sabiya Praween
|
00045
|
BARB0BEGUSA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839186
|
|
SABIYA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/2031
(SALHA BUJURG)
|
0518020000NRG24190420230005144
|
20/04/2023
|
Ebrar
|
0518020WL000956
|
Ebrar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839199
|
|
ABRAR AHMAD SO ALI AHAMAD
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2301
(SALHA BUJURG)
|
0518020000NRG24190420230005147
|
20/04/2023
|
Nasir Hussain
|
0518020WL000956
|
Nasir Hussain
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839203
|
|
NASIR HUSAIN SO JAFIRUL HASAN
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/3134
(SALHA BUJURG)
|
0518020000NRG24190420230005153
|
20/04/2023
|
Shahjahan
|
0518020WL000956
|
Shahjahan
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839198
|
|
SHAHJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/832
(SALHA BUJURG)
|
0518020000NRG24190420230005172
|
20/04/2023
|
Rijwana khatoon
|
0518020WL000956
|
Rijwana khatoon
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839200
|
|
RIJWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-004-02141800/3163
(SALHA BUJURG)
|
0518020000NRG24190420230005140
|
20/04/2023
|
Nasima Khatoon
|
0518020WL000955
|
Nasima Khatoon
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839202
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-004-02141800/3164
(SALHA BUJURG)
|
0518020000NRG24190420230005141
|
20/04/2023
|
Afroja Khatun
|
0518020WL000955
|
Afroja Khatun
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839201
|
|
AFAROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-004-02141800/3149
(SALHA BUJURG)
|
0518020000NRG24190420230005136
|
20/04/2023
|
Arbina Khatun
|
0518020WL000955
|
Arbina Khatun
|
00045
|
BARB0HARPUR
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839197
|
|
ARBINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/1878
(SALHA BUJURG)
|
0518020000NRG24190420230005143
|
20/04/2023
|
Wadood
|
0518020WL000956
|
Wadood
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839185
|
|
MR WADOOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-004-02141600/2301
(SALHA BUJURG)
|
0518020000NRG24190420230005146
|
20/04/2023
|
badarun nisha
|
0518020WL000956
|
badarun nisha
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839188
|
|
Badrun Nisha
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-004-02141600/2390
(SALHA BUJURG)
|
0518020000NRG24190420230005148
|
20/04/2023
|
sanowar khatun
|
0518020WL000956
|
sanowar khatun
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839191
|
|
SANOWAR KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-004-02141600/3196
(SALHA BUJURG)
|
0518020000NRG24190420230005162
|
20/04/2023
|
Taqui Ahmad
|
0518020WL000956
|
Taqui Ahmad
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839194
|
|
MR TAQUI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-004-02141800/1587
(SALHA BUJURG)
|
0518020000NRG24190420230005130
|
20/04/2023
|
Shabana khatun
|
0518020WL000955
|
Shabana khatun
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839178
|
|
MR KALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-004-02141800/1594
(SALHA BUJURG)
|
0518020000NRG24190420230005131
|
20/04/2023
|
Md Anish
|
0518020WL000955
|
Md Anish
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839177
|
|
MD ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-004-02141800/1633
(SALHA BUJURG)
|
0518020000NRG24190420230005132
|
20/04/2023
|
Sahnaj Begam
|
0518020WL000955
|
Sahnaj Begam
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839187
|
|
SAHNAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-004-02141800/1723
(SALHA BUJURG)
|
0518020000NRG24190420230005133
|
20/04/2023
|
Md Nausad
|
0518020WL000955
|
Md Nausad
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839179
|
|
MD NAUSHAD SO MD KARI
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-004-02141800/2176
(SALHA BUJURG)
|
0518020000NRG24190420230005134
|
20/04/2023
|
Rubaida khatoon
|
0518020WL000955
|
Rubaida khatoon
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839190
|
|
RUBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-004-02141800/3152
(SALHA BUJURG)
|
0518020000NRG24190420230005139
|
20/04/2023
|
Rabia
|
0518020WL000955
|
Rabia
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839189
|
|
MRS RABIA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-004-02141600/1348
(SALHA BUJURG)
|
0518020000NRG24190420230005142
|
20/04/2023
|
Bhaglu sharma
|
0518020WL000956
|
Bhaglu sharma
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839184
|
|
BHAGLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-004-02141600/2426
(SALHA BUJURG)
|
0518020000NRG24190420230005149
|
20/04/2023
|
Sita Devi
|
0518020WL000956
|
Sita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839183
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-004-02141600/2819
(SALHA BUJURG)
|
0518020000NRG24190420230005150
|
20/04/2023
|
Rukshana Khatoon
|
0518020WL000956
|
Rukshana Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839172
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-004-02141600/3132
(SALHA BUJURG)
|
0518020000NRG24190420230005152
|
20/04/2023
|
Sakina Khatoon
|
0518020WL000956
|
Sakina Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839171
|
|
SAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-004-02141600/3190
(SALHA BUJURG)
|
0518020000NRG24190420230005158
|
20/04/2023
|
Firoza Khatoon
|
0518020WL000956
|
Firoza Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839174
|
|
FHIROJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BITHAN
|
BH-18-020-004-02141600/3191
(SALHA BUJURG)
|
0518020000NRG24190420230005159
|
20/04/2023
|
Nematullah
|
0518020WL000956
|
Nematullah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839170
|
|
NEMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-004-02141600/3193
(SALHA BUJURG)
|
0518020000NRG24190420230005160
|
20/04/2023
|
Md Jaki Ullah
|
0518020WL000956
|
Md Jaki Ullah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839192
|
|
MD JAKI ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-004-02141600/3198
(SALHA BUJURG)
|
0518020000NRG24190420230005164
|
20/04/2023
|
Md Murshid Juhar
|
0518020WL000956
|
Md Murshid Juhar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839193
|
|
MD MURSHID JUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-004-02141600/413
(SALHA BUJURG)
|
0518020000NRG24190420230005165
|
20/04/2023
|
Md Irshad
|
0518020WL000956
|
Md Irshad
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839181
|
|
MD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-004-02141600/490
(SALHA BUJURG)
|
0518020000NRG24190420230005166
|
20/04/2023
|
Rajendra Sah
|
0518020WL000956
|
Rajendra Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839175
|
|
RAJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-004-02141600/490
(SALHA BUJURG)
|
0518020000NRG24190420230005167
|
20/04/2023
|
Shobha Devi
|
0518020WL000956
|
Shobha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839182
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-004-02141600/491
(SALHA BUJURG)
|
0518020000NRG24190420230005169
|
20/04/2023
|
Kiran Devi
|
0518020WL000956
|
Kiran Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839169
|
|
KIRAN DEVI WO TARAKESHWAR SAH
|
BANK OF BARODA(606985)
|
|
31
|
BITHAN
|
BH-18-020-004-02141600/491
(SALHA BUJURG)
|
0518020000NRG24190420230005168
|
20/04/2023
|
Tarakeshwar Sah
|
0518020WL000956
|
Tarakeshwar Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839168
|
|
TARAKESHWAR SAH SO FAUDAR SHAH
|
BANK OF BARODA(606985)
|
|
32
|
BITHAN
|
BH-18-020-004-02141600/540
(SALHA BUJURG)
|
0518020000NRG24190420230005170
|
20/04/2023
|
Sami Ahmad
|
0518020WL000956
|
Sami Ahmad
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839173
|
|
SAMI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-004-02141800/3150
(SALHA BUJURG)
|
0518020000NRG24190420230005137
|
20/04/2023
|
Md Nizamuddin
|
0518020WL000955
|
Md Nizamuddin
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839176
|
|
MR MD NEJAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-004-02141800/3151
(SALHA BUJURG)
|
0518020000NRG24190420230005138
|
20/04/2023
|
Nazrana Khatoon
|
0518020WL000955
|
Nazrana Khatoon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839180
|
|
NAZRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-004-02141600/822
(SALHA BUJURG)
|
0518020000NRG24190420230005171
|
20/04/2023
|
Anjum Ara
|
0518020WL000956
|
Anjum Ara
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436839196
|
|
ANZUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-004-02141800/3148
(SALHA BUJURG)
|
0518020000NRG24190420230005135
|
20/04/2023
|
Reestana Pravin
|
0518020WL000955
|
Reestana Pravin
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436839195
|
|
REESTANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|