|
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
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6907
(Pipra Karoti)
|
0522005000NRG24110320240362817
|
11/03/2024
|
Majida Khatoon
|
0522005WL056349
|
Majida Khatoon
|
00089
|
CBIN0280073
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039823698
|
|
Mrs. MAJIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6967
(Pipra Karoti)
|
0522005000NRG24110320240362825
|
11/03/2024
|
SHABANA KHATUN
|
0522005WL056349
|
SHABANA KHATUN
|
00354
|
PUNB0924400
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039823697
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6910
(Pipra Karoti)
|
0522005000NRG24110320240362819
|
11/03/2024
|
Vivi Julokha
|
0522005WL056349
|
Vivi Julokha
|
00415
|
SBIN0004525
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823693
|
|
MRS VIVI JULOKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6912
(Pipra Karoti)
|
0522005000NRG24110320240362820
|
11/03/2024
|
Rina Khatun
|
0522005WL056349
|
Rina Khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823691
|
|
RINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6914
(Pipra Karoti)
|
0522005000NRG24110320240362821
|
11/03/2024
|
Md Isamil Alam
|
0522005WL056349
|
Md Isamil Alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823690
|
|
MR ISAMAIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6932
(Pipra Karoti)
|
0522005000NRG24110320240362822
|
11/03/2024
|
MD RAHUF
|
0522005WL056349
|
MD RAHUF
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823692
|
|
MD RAHUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6970
(Pipra Karoti)
|
0522005000NRG24110320240362826
|
11/03/2024
|
CHUNIYA KHATUN
|
0522005WL056349
|
CHUNIYA KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823702
|
|
CHUNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6971
(Pipra Karoti)
|
0522005000NRG24110320240362827
|
11/03/2024
|
MD SHAHJAHA
|
0522005WL056349
|
MD SHAHJAHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823700
|
|
MD SHAHJAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6972
(Pipra Karoti)
|
0522005000NRG24110320240362828
|
11/03/2024
|
RAJINA KHATUN
|
0522005WL056349
|
RAJINA KHATUN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823701
|
|
FIRAJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6973
(Pipra Karoti)
|
0522005000NRG24110320240362829
|
11/03/2024
|
BAGAM KHATOON
|
0522005WL056349
|
BAGAM KHATOON
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823699
|
|
BEGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6908
(Pipra Karoti)
|
0522005000NRG24110320240362818
|
11/03/2024
|
Roksana
|
0522005WL056349
|
Roksana
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823695
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6957
(Pipra Karoti)
|
0522005000NRG24110320240362823
|
11/03/2024
|
AMINA
|
0522005WL056349
|
AMINA
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823694
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6958
(Pipra Karoti)
|
0522005000NRG24110320240362824
|
11/03/2024
|
MD JAKIR
|
0522005WL056349
|
MD JAKIR
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039823696
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|