|
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-18-019-010-02135100/3876
(BHATWAN)
|
0518019000NRG24230620230211988
|
23/06/2023
|
MD YARUL
|
0518019WL020567
|
MD YARUL
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999822
|
|
Md Yarul
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/4024
(BHATWAN)
|
0518019000NRG24230620230211994
|
23/06/2023
|
FAHMIDA BEGAM
|
0518019WL020567
|
FAHMIDA BEGAM
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999806
|
|
FAHMIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/4045
(BHATWAN)
|
0518019000NRG24230620230211998
|
23/06/2023
|
MD TANVEER ALAM
|
0518019WL020567
|
MD TANVEER ALAM
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999820
|
|
MD TANVEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3670
(BHATWAN)
|
0518019000NRG24230620230211986
|
23/06/2023
|
Halima Khatun
|
0518019WL020567
|
Halima Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999814
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3881
(BHATWAN)
|
0518019000NRG24230620230211990
|
23/06/2023
|
TARANNURN PRAVIN
|
0518019WL020567
|
TARANNURN PRAVIN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999818
|
|
MS TARANNUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/4040
(BHATWAN)
|
0518019000NRG24230620230211996
|
23/06/2023
|
ROSHAN KHATUN
|
0518019WL020567
|
ROSHAN KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999811
|
|
MRS ROSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/4046
(BHATWAN)
|
0518019000NRG24230620230211999
|
23/06/2023
|
GULASHABBO KHATUN
|
0518019WL020567
|
GULASHABBO KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999810
|
|
MRS GULASHABBO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/1750
(BHATWAN)
|
0518019000NRG24230620230212005
|
23/06/2023
|
ASGARI KHATUN
|
0518019WL020567
|
ASGARI KHATUN
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999816
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/4094
(BHATWAN)
|
0518019000NRG24230620230212004
|
23/06/2023
|
MD EJARAIL
|
0518019WL020567
|
MD EJARAIL
|
00415
|
SBIN0003587
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999815
|
|
MR MD EJARAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3121
(BHATWAN)
|
0518019000NRG24230620230211985
|
23/06/2023
|
REHANA KHATUN
|
0518019WL020567
|
REHANA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999813
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/3773
(BHATWAN)
|
0518019000NRG24230620230211987
|
23/06/2023
|
MD SHAMSHAD
|
0518019WL020567
|
MD SHAMSHAD
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999812
|
|
MR MD SHAMASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/4016
(BHATWAN)
|
0518019000NRG24230620230211993
|
23/06/2023
|
NAZREEN
|
0518019WL020567
|
NAZREEN
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999817
|
|
MRS NAZREEN O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/4091
(BHATWAN)
|
0518019000NRG24230620230212002
|
23/06/2023
|
MD RAHMAN
|
0518019WL020567
|
MD RAHMAN
|
00662
|
BDBL0001539
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999821
|
|
MR MOHAMMAD RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3068
(BHATWAN)
|
0518019000NRG24230620230211984
|
23/06/2023
|
MD SIRAJUDDIN
|
0518019WL020567
|
MD SIRAJUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999803
|
|
MD SERAJUDDIN
|
FEDERAL BANK(607165)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3886
(BHATWAN)
|
0518019000NRG24230620230211991
|
23/06/2023
|
MUSRRAT AARA
|
0518019WL020567
|
MUSRRAT AARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999807
|
|
MUSRRAT AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/4027
(BHATWAN)
|
0518019000NRG24230620230211995
|
23/06/2023
|
MD JAVED
|
0518019WL020567
|
MD JAVED
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999804
|
|
MD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/4041
(BHATWAN)
|
0518019000NRG24230620230211997
|
23/06/2023
|
MD TANJIM AALAM
|
0518019WL020567
|
MD TANJIM AALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999805
|
|
MD TANJIM AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/4083
(BHATWAN)
|
0518019000NRG24230620230212000
|
23/06/2023
|
TABASSUM PRAVEEN
|
0518019WL020567
|
TABASSUM PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999808
|
|
TABASSUM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/4085
(BHATWAN)
|
0518019000NRG24230620230212001
|
23/06/2023
|
FAKRUN NISHA
|
0518019WL020567
|
FAKRUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999809
|
|
FAKRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3899
(BHATWAN)
|
0518019000NRG24230620230211992
|
23/06/2023
|
ARSHI KHATUN
|
0518019WL020567
|
ARSHI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999819
|
|
ARSHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/4092
(BHATWAN)
|
0518019000NRG24230620230212003
|
23/06/2023
|
MOHAMMAD HIRA
|
0518019WL020567
|
MOHAMMAD HIRA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868999823
|
|
MOHAMMAD HIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|