|
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
|
HASANPURA
|
BH-18-019-010-02135100/3956
(BHATWAN)
|
0518019000NRG24180520230078774
|
20/05/2023
|
FARHAT JAHAN
|
0518019WL010852
|
FARHAT JAHAN
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875741
|
|
FARHAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2646
(BHATWAN)
|
0518019000NRG24180520230078753
|
20/05/2023
|
MD AZMATULLAH
|
0518019WL010852
|
MD AZMATULLAH
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875776
|
|
MD AZMATULLAH SO MD LUFULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/2634
(BHATWAN)
|
0518019000NRG24180520230078749
|
20/05/2023
|
SHABILA DEVI
|
0518019WL010852
|
SHABILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875758
|
|
MRS SHABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/2635
(BHATWAN)
|
0518019000NRG24180520230078751
|
20/05/2023
|
RAUSHAN KHATUN
|
0518019WL010852
|
RAUSHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875754
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3823
(BHATWAN)
|
0518019000NRG24180520230078759
|
20/05/2023
|
RUKSANA BEGAM
|
0518019WL010852
|
RUKSANA BEGAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875764
|
|
MR RUKSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/3834
(BHATWAN)
|
0518019000NRG24180520230078760
|
20/05/2023
|
NASIMA KHATUN
|
0518019WL010852
|
NASIMA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875745
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3922
(BHATWAN)
|
0518019000NRG24180520230078767
|
20/05/2023
|
SAZDA KHATUN
|
0518019WL010852
|
SAZDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875762
|
|
MRS SAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/3936
(BHATWAN)
|
0518019000NRG24180520230078768
|
20/05/2023
|
SANJIDA KHATUN
|
0518019WL010852
|
SANJIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875755
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3958
(BHATWAN)
|
0518019000NRG24180520230078775
|
20/05/2023
|
AFASANA KHATUN
|
0518019WL010852
|
AFASANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875756
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3975
(BHATWAN)
|
0518019000NRG24180520230078776
|
20/05/2023
|
VEVI KHATUN
|
0518019WL010852
|
VEVI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875749
|
|
MRS VEVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/425
(BHATWAN)
|
0518019000NRG24180520230078777
|
20/05/2023
|
HADAR SHA
|
0518019WL010852
|
HADAR SHA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875759
|
|
MR HAIDAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/425
(BHATWAN)
|
0518019000NRG24180520230078778
|
20/05/2023
|
NAJRANA KHATUN
|
0518019WL010852
|
NAJRANA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875750
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/2311
(BHATWAN)
|
0518019000NRG24180520230078782
|
20/05/2023
|
anita devi
|
0518019WL010852
|
anita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875746
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/2313
(BHATWAN)
|
0518019000NRG24180520230078783
|
20/05/2023
|
sita devi
|
0518019WL010852
|
sita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875747
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/2317
(BHATWAN)
|
0518019000NRG24180520230078784
|
20/05/2023
|
CHANDA DEVI
|
0518019WL010852
|
CHANDA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875753
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2375
(BHATWAN)
|
0518019000NRG24180520230078786
|
20/05/2023
|
BISHUNDEV MUKHIYA
|
0518019WL010852
|
BISHUNDEV MUKHIYA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1861875757
|
|
BISNUDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3772
(BHATWAN)
|
0518019000NRG24180520230078755
|
20/05/2023
|
MOHAMMAD KHALID
|
0518019WL010852
|
MOHAMMAD KHALID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875751
|
|
MR MOHAMMAD KHALID
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3779
(BHATWAN)
|
0518019000NRG24180520230078756
|
20/05/2023
|
NASARA KHATOON
|
0518019WL010852
|
NASARA KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875744
|
|
MRS NASARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3780
(BHATWAN)
|
0518019000NRG24180520230078757
|
20/05/2023
|
GULSHAN KHATUN
|
0518019WL010852
|
GULSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875765
|
|
GULSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3782
(BHATWAN)
|
0518019000NRG24180520230078758
|
20/05/2023
|
CHANO NADAF
|
0518019WL010852
|
CHANO NADAF
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875761
|
|
MR CHANO NADAF
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3841
(BHATWAN)
|
0518019000NRG24180520230078762
|
20/05/2023
|
MD RAIHAN
|
0518019WL010852
|
MD RAIHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875752
|
|
MR MOHAMMAD RAIHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3920
(BHATWAN)
|
0518019000NRG24180520230078765
|
20/05/2023
|
KAJAL KUMARI
|
0518019WL010852
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875760
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3945
(BHATWAN)
|
0518019000NRG24180520230078772
|
20/05/2023
|
SANUVAR KHATOON
|
0518019WL010852
|
SANUVAR KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875766
|
|
SANUVAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/1016
(BHATWAN)
|
0518019000NRG24180520230078779
|
20/05/2023
|
kamlesh mukhiya
|
0518019WL010852
|
kamlesh mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875767
|
|
KAMLESHWAR MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/1356
(BHATWAN)
|
0518019000NRG24180520230078780
|
20/05/2023
|
LALITESHWAR MUKHIYA
|
0518019WL010852
|
LALITESHWAR MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875742
|
|
MR LALTESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/2334
(BHATWAN)
|
0518019000NRG24180520230078785
|
20/05/2023
|
FULWATI DEVI
|
0518019WL010852
|
FULWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875743
|
|
MRS FULWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3940
(BHATWAN)
|
0518019000NRG24180520230078770
|
20/05/2023
|
ROKHSANA KHATOON
|
0518019WL010852
|
ROKHSANA KHATOON
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875763
|
|
MRS ROKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3952
(BHATWAN)
|
0518019000NRG24180520230078773
|
20/05/2023
|
MOHAMMAD SHAFIULLAH
|
0518019WL010852
|
MOHAMMAD SHAFIULLAH
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875748
|
|
MR SAFIULAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/3845
(BHATWAN)
|
0518019000NRG24180520230078764
|
20/05/2023
|
ASAMINA KHATUN
|
0518019WL010852
|
ASAMINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1861875739
|
|
ASAMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3921
(BHATWAN)
|
0518019000NRG24180520230078766
|
20/05/2023
|
SUSHIL KUMAR
|
0518019WL010852
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875740
|
|
SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/3939
(BHATWAN)
|
0518019000NRG24180520230078769
|
20/05/2023
|
MD ALAM SAH
|
0518019WL010852
|
MD ALAM SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875738
|
|
MD ALAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/3944
(BHATWAN)
|
0518019000NRG24180520230078771
|
20/05/2023
|
MOSARAT PRWEEN
|
0518019WL010852
|
MOSARAT PRWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1861875737
|
|
MOSARAT PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/2175
(BHATWAN)
|
0518019000NRG24180520230078747
|
20/05/2023
|
MAHJABI KHATUN
|
0518019WL010852
|
MAHJABI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875770
|
|
MRS MAHJABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/2387
(BHATWAN)
|
0518019000NRG24180520230078748
|
20/05/2023
|
Ummati khatun
|
0518019WL010852
|
Ummati khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875768
|
|
UMMATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/2634
(BHATWAN)
|
0518019000NRG24180520230078750
|
20/05/2023
|
MD PAPPU
|
0518019WL010852
|
MD PAPPU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875775
|
|
MD PAPPU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/2646
(BHATWAN)
|
0518019000NRG24180520230078752
|
20/05/2023
|
SHALIYA KHATUN
|
0518019WL010852
|
SHALIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875774
|
|
SHALIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/2649
(BHATWAN)
|
0518019000NRG24180520230078754
|
20/05/2023
|
FATMA KHATUN
|
0518019WL010852
|
FATMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875769
|
|
FATMAKHATUND/O:LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/3835
(BHATWAN)
|
0518019000NRG24180520230078761
|
20/05/2023
|
ENUL KHATUN
|
0518019WL010852
|
ENUL KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875772
|
|
Enul Khatun
|
BANK OF BARODA(606985)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/3844
(BHATWAN)
|
0518019000NRG24180520230078763
|
20/05/2023
|
ASHRAF SHAH
|
0518019WL010852
|
ASHRAF SHAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875773
|
|
MR ASHRAF SHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135200/1360
(BHATWAN)
|
0518019000NRG24180520230078781
|
20/05/2023
|
PRAMILA DEVI
|
0518019WL010852
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1861875771
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|