|
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
|
ITARHI
|
BH-48-004-009-03286200/7522
(HARPUR (JALWASI))
|
0548004000NRG25180520240062994
|
18/05/2024
|
SHAHJAHAN KHATUN
|
0548004WL004439
|
SHAHJAHAN KHATUN
|
00048
|
BKID0004566
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197981
|
|
SHAHJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ITARHI
|
BH-48-004-009-03286200/6289
(HARPUR (JALWASI))
|
0548004000NRG25180520240062982
|
18/05/2024
|
MUHHAMAD ALI
|
0548004WL004439
|
MUHHAMAD ALI
|
00048
|
BKID0005788
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197984
|
|
MOHMMAD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ITARHI
|
BH-48-004-009-03286200/1609
(HARPUR (JALWASI))
|
0548004000NRG25180520240062965
|
18/05/2024
|
GUDDI DEVI
|
0548004WL004439
|
GUDDI DEVI
|
00176
|
IDIB000I541
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197983
|
|
Mrs. Guri Devi
|
INDIAN BANK(607105)
|
|
4
|
ITARHI
|
BH-48-004-009-03286200/6756
(HARPUR (JALWASI))
|
0548004000NRG25180520240062989
|
18/05/2024
|
jannat miyan
|
0548004WL004439
|
jannat miyan
|
00176
|
IDIB000I541
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197982
|
|
jannat miyan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-009-03286200/7525
(HARPUR (JALWASI))
|
0548004000NRG25180520240062996
|
18/05/2024
|
SONI KHATOON
|
0548004WL004439
|
SONI KHATOON
|
00354
|
PUNB0235300
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197976
|
|
SONI KHATUN U/G HAISNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-009-03286200/6275
(HARPUR (JALWASI))
|
0548004000NRG25180520240062978
|
18/05/2024
|
AFASANA KHATOON
|
0548004WL004439
|
AFASANA KHATOON
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197998
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ITARHI
|
BH-48-004-009-03286200/6287
(HARPUR (JALWASI))
|
0548004000NRG25180520240062980
|
18/05/2024
|
JAMILA KHATOON
|
0548004WL004439
|
JAMILA KHATOON
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197997
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
ITARHI
|
BH-48-004-009-03286200/1636
(HARPUR (JALWASI))
|
0548004000NRG25180520240062968
|
18/05/2024
|
DINESH PASWAN
|
0548004WL004439
|
DINESH PASWAN
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197980
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITARHI
|
BH-48-004-009-03286200/6252
(HARPUR (JALWASI))
|
0548004000NRG25180520240062973
|
18/05/2024
|
vijyanti devi
|
0548004WL004439
|
vijyanti devi
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197977
|
|
MRS BIJYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ITARHI
|
BH-48-004-009-03286200/6273
(HARPUR (JALWASI))
|
0548004000NRG25180520240062977
|
18/05/2024
|
AJAD ANSARI
|
0548004WL004439
|
AJAD ANSARI
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197979
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
ITARHI
|
BH-48-004-009-03286200/7548
(HARPUR (JALWASI))
|
0548004000NRG25180520240063005
|
18/05/2024
|
ISHRAT KHATOON
|
0548004WL004439
|
ISHRAT KHATOON
|
00415
|
SBIN0004889
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197978
|
|
MS ISHARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ITARHI
|
BH-48-004-009-03286200/1513
(HARPUR (JALWASI))
|
0548004000NRG25180520240062963
|
18/05/2024
|
RINA DEVI
|
0548004WL004439
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197969
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ITARHI
|
BH-48-004-009-03286200/1607
(HARPUR (JALWASI))
|
0548004000NRG25180520240062964
|
18/05/2024
|
RAMESH PASWAN
|
0548004WL004439
|
RAMESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197958
|
|
RAMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ITARHI
|
BH-48-004-009-03286200/1614
(HARPUR (JALWASI))
|
0548004000NRG25180520240062966
|
18/05/2024
|
RAKESH PASWAN
|
0548004WL004439
|
RAKESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197967
|
|
RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ITARHI
|
BH-48-004-009-03286200/6271
(HARPUR (JALWASI))
|
0548004000NRG25180520240062975
|
18/05/2024
|
IRFAN ANSARI
|
0548004WL004439
|
IRFAN ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197964
|
|
IRFAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ITARHI
|
BH-48-004-009-03286200/6272
(HARPUR (JALWASI))
|
0548004000NRG25180520240062976
|
18/05/2024
|
NABAB ANSARI
|
0548004WL004439
|
NABAB ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197970
|
|
NAVAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ITARHI
|
BH-48-004-009-03286200/6290
(HARPUR (JALWASI))
|
0548004000NRG25180520240062983
|
18/05/2024
|
SAKILA BEGAM
|
0548004WL004439
|
SAKILA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197960
|
|
SAKILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ITARHI
|
BH-48-004-009-03286200/6292
(HARPUR (JALWASI))
|
0548004000NRG25180520240062984
|
18/05/2024
|
NAJIR HUSSAIN
|
0548004WL004439
|
NAJIR HUSSAIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197957
|
|
NAJIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ITARHI
|
BH-48-004-009-03286200/6293
(HARPUR (JALWASI))
|
0548004000NRG25180520240062985
|
18/05/2024
|
SABNAM BEGAM
|
0548004WL004439
|
SABNAM BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197963
|
|
SHABANAM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ITARHI
|
BH-48-004-009-03286200/6294
(HARPUR (JALWASI))
|
0548004000NRG25180520240062986
|
18/05/2024
|
ASIN ANSARI
|
0548004WL004439
|
ASIN ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197954
|
|
ASIN ANSARI S/O NASIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ITARHI
|
BH-48-004-009-03286200/6295
(HARPUR (JALWASI))
|
0548004000NRG25180520240062987
|
18/05/2024
|
KHUSHBU BIBI
|
0548004WL004439
|
KHUSHBU BIBI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197965
|
|
KHUSHABU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ITARHI
|
BH-48-004-009-03286200/6296
(HARPUR (JALWASI))
|
0548004000NRG25180520240062988
|
18/05/2024
|
AKRAM ANSARI
|
0548004WL004439
|
AKRAM ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197955
|
|
MR EKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITARHI
|
BH-48-004-009-03286200/6757
(HARPUR (JALWASI))
|
0548004000NRG25180520240062990
|
18/05/2024
|
salim ansaree
|
0548004WL004439
|
salim ansaree
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197968
|
|
SALIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ITARHI
|
BH-48-004-009-03286200/6759
(HARPUR (JALWASI))
|
0548004000NRG25180520240062991
|
18/05/2024
|
meraj ansaree
|
0548004WL004439
|
meraj ansaree
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197956
|
|
MR MERAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITARHI
|
BH-48-004-009-03286200/6809
(HARPUR (JALWASI))
|
0548004000NRG25180520240062992
|
18/05/2024
|
khushboo khatun
|
0548004WL004439
|
khushboo khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197953
|
|
KHUSBU KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ITARHI
|
BH-48-004-009-03286200/7502
(HARPUR (JALWASI))
|
0548004000NRG25180520240062993
|
18/05/2024
|
SAIDA KHATOON
|
0548004WL004439
|
SAIDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197962
|
|
SAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ITARHI
|
BH-48-004-009-03286200/7523
(HARPUR (JALWASI))
|
0548004000NRG25180520240062995
|
18/05/2024
|
SONU ANSASRI
|
0548004WL004439
|
SONU ANSASRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197966
|
|
SONU ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ITARHI
|
BH-48-004-009-03286200/7532
(HARPUR (JALWASI))
|
0548004000NRG25180520240062998
|
18/05/2024
|
SHAJADI BEGAM
|
0548004WL004439
|
SHAJADI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197959
|
|
SHAJADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ITARHI
|
BH-48-004-009-03286200/7533
(HARPUR (JALWASI))
|
0548004000NRG25180520240062999
|
18/05/2024
|
MUBARK ANSARI
|
0548004WL004439
|
MUBARK ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197971
|
|
MUBARK ANSARI SO ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ITARHI
|
BH-48-004-009-03286200/7536
(HARPUR (JALWASI))
|
0548004000NRG25180520240063002
|
18/05/2024
|
HUSNARA BEGAM
|
0548004WL004439
|
HUSNARA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197961
|
|
HUSNARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ITARHI
|
BH-48-004-009-03286200/7545
(HARPUR (JALWASI))
|
0548004000NRG25180520240063004
|
18/05/2024
|
HASINA BEGAM
|
0548004WL004439
|
HASINA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197972
|
|
HASINA BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
32
|
ITARHI
|
BH-48-004-009-03286200/1508
(HARPUR (JALWASI))
|
0548004000NRG25180520240062962
|
18/05/2024
|
SUNITA DEVI
|
0548004WL004439
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197985
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ITARHI
|
BH-48-004-009-03286200/1630
(HARPUR (JALWASI))
|
0548004000NRG25180520240062967
|
18/05/2024
|
NIRASHA KUMARI
|
0548004WL004439
|
NIRASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197990
|
|
NIRASHA KUMARI D/O-SODHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ITARHI
|
BH-48-004-009-03286200/3849
(HARPUR (JALWASI))
|
0548004000NRG25180520240062969
|
18/05/2024
|
MUMTAJ HAJAM
|
0548004WL004439
|
MUMTAJ HAJAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197993
|
|
MUMTAJ HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ITARHI
|
BH-48-004-009-03286200/5062
(HARPUR (JALWASI))
|
0548004000NRG25180520240062970
|
18/05/2024
|
Sodhan paswan
|
0548004WL004439
|
Sodhan paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197996
|
|
MR SHODHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ITARHI
|
BH-48-004-009-03286200/5098-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240062971
|
18/05/2024
|
RAMASARE PASWAN
|
0548004WL004439
|
RAMASARE PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197988
|
|
RAMASHRAY PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ITARHI
|
BH-48-004-009-03286200/6249
(HARPUR (JALWASI))
|
0548004000NRG25180520240062972
|
18/05/2024
|
DEWANTI DEVI
|
0548004WL004439
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197995
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ITARHI
|
BH-48-004-009-03286200/6270
(HARPUR (JALWASI))
|
0548004000NRG25180520240062974
|
18/05/2024
|
ARMAN ANSARI
|
0548004WL004439
|
ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197986
|
|
IRMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-009-03286200/6286
(HARPUR (JALWASI))
|
0548004000NRG25180520240062979
|
18/05/2024
|
ASHFAK ANSARI
|
0548004WL004439
|
ASHFAK ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197994
|
|
Asfak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ITARHI
|
BH-48-004-009-03286200/6288
(HARPUR (JALWASI))
|
0548004000NRG25180520240062981
|
18/05/2024
|
IRFAN ANSARI
|
0548004WL004439
|
IRFAN ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197989
|
|
IRAFAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-009-03286200/7526
(HARPUR (JALWASI))
|
0548004000NRG25180520240062997
|
18/05/2024
|
SALMA BEGAM
|
0548004WL004439
|
SALMA BEGAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197992
|
|
SALMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ITARHI
|
BH-48-004-009-03286200/7534
(HARPUR (JALWASI))
|
0548004000NRG25180520240063000
|
18/05/2024
|
JARINA KHATUN
|
0548004WL004439
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197991
|
|
JARINA KHATOON WO JABAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ITARHI
|
BH-48-004-009-03286200/7535
(HARPUR (JALWASI))
|
0548004000NRG25180520240063001
|
18/05/2024
|
FARIDA BANU
|
0548004WL004439
|
FARIDA BANU
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197987
|
|
FARIDA BANU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
44
|
ITARHI
|
BH-48-004-009-03286200/1503
(HARPUR (JALWASI))
|
0548004000NRG25180520240062961
|
18/05/2024
|
SUREMAN PASWAN
|
0548004WL004439
|
SUREMAN PASWAN
|
638
|
INDB0000325
|
2964
|
2964
|
Rejected
|
22/05/2024
|
|
4213197973
|
A/c Blocked or Frozen
|
|
|
|
45
|
ITARHI
|
BH-48-004-009-03286200/7541
(HARPUR (JALWASI))
|
0548004000NRG25180520240063003
|
18/05/2024
|
AMINA KHATUN
|
0548004WL004439
|
AMINA KHATUN
|
638
|
INDB0000325
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197974
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ITARHI
|
BH-48-004-009-03286200/7549
(HARPUR (JALWASI))
|
0548004000NRG25180520240063006
|
18/05/2024
|
SABIHA BEGAM
|
0548004WL004439
|
SABIHA BEGAM
|
638
|
INDB0000325
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197975
|
|
SABIHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|