|
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
|
PANDAUL
|
BH-20-012-011-00452300/1337
(NARPAT NAGAR)
|
0520012000NRG24131220230369375
|
16/12/2023
|
Mohammad Kamarul Haque
|
0520012WL087228
|
Mohammad Kamarul Haque
|
00045
|
BARB0LEAMAX
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303512
|
|
MOHAMMAD KAMARUL HAQ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-011-00452300/1505
(NARPAT NAGAR)
|
0520012000NRG24131220230369386
|
16/12/2023
|
SHAHNAJ
|
0520012WL087228
|
SHAHNAJ
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303520
|
|
SAHNAJ
|
UCO BANK(607066)
|
|
3
|
PANDAUL
|
BH-20-012-011-00452300/1699
(NARPAT NAGAR)
|
0520012000NRG24131220230369397
|
16/12/2023
|
SAMINA KHATOON
|
0520012WL087228
|
SAMINA KHATOON
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303515
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-011-00452300/467
(NARPAT NAGAR)
|
0520012000NRG24131220230369403
|
16/12/2023
|
Dhaneshwari Devi
|
0520012WL087228
|
Dhaneshwari Devi
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303521
|
|
DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDAUL
|
BH-20-012-011-00452300/5171
(NARPAT NAGAR)
|
0520012000NRG24131220230369411
|
16/12/2023
|
LAKHAN PASWAN
|
0520012WL087228
|
LAKHAN PASWAN
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303514
|
|
LAKHAN PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PANDAUL
|
BH-20-012-011-00452300/5174
(NARPAT NAGAR)
|
0520012000NRG24131220230369413
|
16/12/2023
|
RAMBHAROS PASWAN
|
0520012WL087228
|
RAMBHAROS PASWAN
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303513
|
|
RAMBHAROSH PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
PANDAUL
|
BH-20-012-011-00452300/5174
(NARPAT NAGAR)
|
0520012000NRG24131220230369414
|
16/12/2023
|
SHANTI DEVI
|
0520012WL087228
|
SHANTI DEVI
|
00048
|
BKID0005996
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303516
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
PANDAUL
|
BH-20-012-011-00452300/1528
(NARPAT NAGAR)
|
0520012000NRG24131220230369390
|
16/12/2023
|
SHAMINA KHATOON
|
0520012WL087228
|
SHAMINA KHATOON
|
00177
|
IOBA0003207
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303505
|
|
SAMINA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PANDAUL
|
BH-20-012-011-00452300/5163
(NARPAT NAGAR)
|
0520012000NRG24131220230369410
|
16/12/2023
|
LALIYA DEVI
|
0520012WL087228
|
LALIYA DEVI
|
00177
|
IOBA0003207
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303504
|
|
LALIYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
PANDAUL
|
BH-20-012-011-00452300/1370
(NARPAT NAGAR)
|
0520012000NRG24131220230369382
|
16/12/2023
|
GULASHAN KHATUN
|
0520012WL087228
|
GULASHAN KHATUN
|
00354
|
PUNB0788900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303517
|
|
GULASHAN WO ANAVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-011-00452300/1337
(NARPAT NAGAR)
|
0520012000NRG24131220230369374
|
16/12/2023
|
AJMERI KHATUN
|
0520012WL087228
|
AJMERI KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303502
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDAUL
|
BH-20-012-011-00452300/1338
(NARPAT NAGAR)
|
0520012000NRG24131220230369376
|
16/12/2023
|
SHAKILA KHATUN
|
0520012WL087228
|
SHAKILA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303503
|
|
MRS SAKILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-011-00452300/1363
(NARPAT NAGAR)
|
0520012000NRG24131220230369377
|
16/12/2023
|
JUVEDA KHATUN
|
0520012WL087228
|
JUVEDA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303507
|
|
JUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-011-00452300/1364
(NARPAT NAGAR)
|
0520012000NRG24131220230369379
|
16/12/2023
|
Md Rafakat
|
0520012WL087228
|
Md Rafakat
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303500
|
|
MR MD RAFAKAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-011-00452300/1364
(NARPAT NAGAR)
|
0520012000NRG24131220230369378
|
16/12/2023
|
RAHAMTUN NISHA
|
0520012WL087228
|
RAHAMTUN NISHA
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303495
|
|
RAHAMTUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-011-00452300/1367
(NARPAT NAGAR)
|
0520012000NRG24131220230369380
|
16/12/2023
|
Roquaiya Khatun
|
0520012WL087228
|
Roquaiya Khatun
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303511
|
|
ROKDA ESSA WO SAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PANDAUL
|
BH-20-012-011-00452300/1374
(NARPAT NAGAR)
|
0520012000NRG24131220230369383
|
16/12/2023
|
Khairun Nisha
|
0520012WL087228
|
Khairun Nisha
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303506
|
|
MR TUFEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-011-00452300/1511
(NARPAT NAGAR)
|
0520012000NRG24131220230369387
|
16/12/2023
|
SANJIDA KHATUN
|
0520012WL087228
|
SANJIDA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303509
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-011-00452300/1527
(NARPAT NAGAR)
|
0520012000NRG24131220230369389
|
16/12/2023
|
HADISA KHATOON
|
0520012WL087228
|
HADISA KHATOON
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303510
|
|
MRS HADISA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-011-00452300/1537
(NARPAT NAGAR)
|
0520012000NRG24131220230369393
|
16/12/2023
|
FUL BUBU
|
0520012WL087228
|
FUL BUBU
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303518
|
|
MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-011-00452300/1538
(NARPAT NAGAR)
|
0520012000NRG24131220230369395
|
16/12/2023
|
Md Murtuja
|
0520012WL087228
|
Md Murtuja
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303519
|
|
MR MD MURTUJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-011-00452300/1538
(NARPAT NAGAR)
|
0520012000NRG24131220230369394
|
16/12/2023
|
SHAKILA KHATOON
|
0520012WL087228
|
SHAKILA KHATOON
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303497
|
|
SAKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-011-00452300/1571
(NARPAT NAGAR)
|
0520012000NRG24131220230369396
|
16/12/2023
|
KHURMUDA KHATUN
|
0520012WL087228
|
KHURMUDA KHATUN
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303508
|
|
MRS KHUSHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-011-00452300/5017
(NARPAT NAGAR)
|
0520012000NRG24131220230369408
|
16/12/2023
|
ABDUL WAHID
|
0520012WL087228
|
ABDUL WAHID
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303496
|
|
ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-011-00452300/5145
(NARPAT NAGAR)
|
0520012000NRG24131220230369409
|
16/12/2023
|
BARUN KUMAR SINGH
|
0520012WL087228
|
BARUN KUMAR SINGH
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303499
|
|
BARUN KUMAR SINGH SO JITENDRA PRASAD SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PANDAUL
|
BH-20-012-011-00452300/5173
(NARPAT NAGAR)
|
0520012000NRG24131220230369412
|
16/12/2023
|
SHANTANU KUMAR SINGH
|
0520012WL087228
|
SHANTANU KUMAR SINGH
|
00415
|
SBIN0005859
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303501
|
|
SHANTANU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
27
|
PANDAUL
|
BH-20-012-011-00452300/1375
(NARPAT NAGAR)
|
0520012000NRG24131220230369384
|
16/12/2023
|
SHOBRA KHATUN
|
0520012WL087228
|
SHOBRA KHATUN
|
00462
|
UCBA0001546
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303498
|
|
SOBARA KHATUN WO AMIRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
PANDAUL
|
BH-20-012-011-00452300/1399
(NARPAT NAGAR)
|
0520012000NRG24131220230369385
|
16/12/2023
|
GULSHAN ARA
|
0520012WL087228
|
GULSHAN ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303494
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-011-00452300/1529
(NARPAT NAGAR)
|
0520012000NRG24131220230369391
|
16/12/2023
|
GULSHAN KHATOON
|
0520012WL087228
|
GULSHAN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303492
|
|
GULSHAN
|
UCO BANK(607066)
|
|
30
|
PANDAUL
|
BH-20-012-011-00452300/2070
(NARPAT NAGAR)
|
0520012000NRG24131220230369401
|
16/12/2023
|
BINDI PASWAN
|
0520012WL087228
|
BINDI PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303491
|
|
VINDE PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PANDAUL
|
BH-20-012-011-00452300/5017
(NARPAT NAGAR)
|
0520012000NRG24131220230369407
|
16/12/2023
|
MOSTAKIMA KHATUN
|
0520012WL087228
|
MOSTAKIMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907303493
|
|
MOSTAKIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|