|
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
|
BANIAPUR
|
BH-09-003-018-01719600/2403
(GOA PIPARPATI)
|
0509003000NRG24030320240622252
|
08/03/2024
|
Nusanama Khatoon
|
0509003WL048046
|
Nusanama Khatoon
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672486
|
|
MISS NUSANAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-018-01719600/4546
(GOA PIPARPATI)
|
0509003000NRG24030320240622262
|
08/03/2024
|
ISRAT KHATUN
|
0509003WL048046
|
ISRAT KHATUN
|
00415
|
SBIN0005438
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672488
|
|
MISS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-018-01719600/4321
(GOA PIPARPATI)
|
0509003000NRG24030320240622255
|
08/03/2024
|
Rbana Khatoon
|
0509003WL048046
|
Rbana Khatoon
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672492
|
|
MISS RBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-018-01719600/4326
(GOA PIPARPATI)
|
0509003000NRG24030320240622257
|
08/03/2024
|
Naimudin Ansari
|
0509003WL048046
|
Naimudin Ansari
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672487
|
|
MR NAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-018-01719600/4327
(GOA PIPARPATI)
|
0509003000NRG24030320240622258
|
08/03/2024
|
Ruksana Khatun
|
0509003WL048046
|
Ruksana Khatun
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672493
|
|
MRS SULTAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-018-01719600/4331
(GOA PIPARPATI)
|
0509003000NRG24030320240622259
|
08/03/2024
|
Malabudin
|
0509003WL048046
|
Malabudin
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672490
|
|
MR MALABUDIN X
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-018-01719600/4336
(GOA PIPARPATI)
|
0509003000NRG24030320240622260
|
08/03/2024
|
TAJMUL HUSSAIN
|
0509003WL048046
|
TAJMUL HUSSAIN
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672494
|
|
TAJAMUL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-018-01719600/4547
(GOA PIPARPATI)
|
0509003000NRG24030320240622263
|
08/03/2024
|
HASMUDIN ALI
|
0509003WL048046
|
HASMUDIN ALI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672489
|
|
MR MD HASUMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BANIAPUR
|
BH-09-003-018-01719600/4549
(GOA PIPARPATI)
|
0509003000NRG24030320240622265
|
08/03/2024
|
TAUFIK ALAM
|
0509003WL048046
|
TAUFIK ALAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672491
|
|
MR TAUFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-018-01719600/4551
(GOA PIPARPATI)
|
0509003000NRG24030320240622267
|
08/03/2024
|
MAJLUM AANSARI
|
0509003WL048046
|
MAJLUM AANSARI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672495
|
|
MR MAJLUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-018-01719600/2325
(GOA PIPARPATI)
|
0509003000NRG24030320240622250
|
08/03/2024
|
RINA DEVI
|
0509003WL048046
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672483
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-018-01719600/2346
(GOA PIPARPATI)
|
0509003000NRG24030320240622251
|
08/03/2024
|
RAMAWATI DEVI
|
0509003WL048046
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041672484
|
|
RAMAWATI DEVI WO KAPILDEV OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BANIAPUR
|
BH-09-003-018-01719600/2456
(GOA PIPARPATI)
|
0509003000NRG24030320240622253
|
08/03/2024
|
MUSAHID ANSARI
|
0509003WL048046
|
MUSAHID ANSARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/04/2024
|
|
3041672482
|
|
MUSAHID ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BANIAPUR
|
BH-09-003-018-01719600/4350
(GOA PIPARPATI)
|
0509003000NRG24030320240622261
|
08/03/2024
|
Nesar Ansari
|
0509003WL048046
|
Nesar Ansari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672485
|
|
Nesar Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
BANIAPUR
|
BH-09-003-018-01719600/4320
(GOA PIPARPATI)
|
0509003000NRG24030320240622254
|
08/03/2024
|
Mahamud Ansari
|
0509003WL048046
|
Mahamud Ansari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672481
|
|
MAHMUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
BANIAPUR
|
BH-09-003-018-01719600/4322
(GOA PIPARPATI)
|
0509003000NRG24030320240622256
|
08/03/2024
|
Asama Khatun
|
0509003WL048046
|
Asama Khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672497
|
|
Asama Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-018-01719600/4548
(GOA PIPARPATI)
|
0509003000NRG24030320240622264
|
08/03/2024
|
SAJDA KHATOON
|
0509003WL048046
|
SAJDA KHATOON
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672498
|
|
Sajda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BANIAPUR
|
BH-09-003-018-01719600/4550
(GOA PIPARPATI)
|
0509003000NRG24030320240622266
|
08/03/2024
|
NAJRANA
|
0509003WL048046
|
NAJRANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672499
|
|
NAJRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-018-01719600/4552
(GOA PIPARPATI)
|
0509003000NRG24030320240622268
|
08/03/2024
|
CHANDNI KHATOON
|
0509003WL048046
|
CHANDNI KHATOON
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041672496
|
|
Chandni Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|