|
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
|
SARAIRANJAN
|
BH-18-008-021-02100800/3032
(DHARAMPUR)
|
0518008000NRG24301220230618140
|
30/12/2023
|
FATMA BEGAM
|
0518008WL066749
|
FATMA BEGAM
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903585
|
|
FATMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-021-02100800/3012
(DHARAMPUR)
|
0518008000NRG24301220230618132
|
30/12/2023
|
TARANNUM PRWEEN
|
0518008WL066749
|
TARANNUM PRWEEN
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903592
|
|
TARANNUM PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-021-02100800/3019
(DHARAMPUR)
|
0518008000NRG24301220230618133
|
30/12/2023
|
NAHIDA BANO
|
0518008WL066749
|
NAHIDA BANO
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903575
|
|
NAHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARAIRANJAN
|
BH-18-008-021-02100800/3021
(DHARAMPUR)
|
0518008000NRG24301220230618134
|
30/12/2023
|
NOOR JAHAN KHATUN
|
0518008WL066749
|
NOOR JAHAN KHATUN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903576
|
|
MISS NOORJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-021-02100800/3033
(DHARAMPUR)
|
0518008000NRG24301220230618141
|
30/12/2023
|
FARAZANA KHATOON
|
0518008WL066749
|
FARAZANA KHATOON
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903579
|
|
FARJANA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
SARAIRANJAN
|
BH-18-008-021-02100800/3038
(DHARAMPUR)
|
0518008000NRG24301220230618142
|
30/12/2023
|
MD JUBAID ANSARI
|
0518008WL066749
|
MD JUBAID ANSARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903595
|
|
MD JUBAID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARAIRANJAN
|
BH-18-008-021-02100800/3039
(DHARAMPUR)
|
0518008000NRG24301220230618143
|
30/12/2023
|
JAMILA KHATUN
|
0518008WL066749
|
JAMILA KHATUN
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903578
|
|
Jamila Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARAIRANJAN
|
BH-18-008-021-02100800/3040
(DHARAMPUR)
|
0518008000NRG24301220230618144
|
30/12/2023
|
MD AJHAR ANSARI
|
0518008WL066749
|
MD AJHAR ANSARI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903594
|
|
MD AJHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARAIRANJAN
|
BH-18-008-021-02100800/3084
(DHARAMPUR)
|
0518008000NRG24301220230618145
|
30/12/2023
|
Md Irfan ansari
|
0518008WL066749
|
Md Irfan ansari
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903573
|
|
Md.Irfan Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARAIRANJAN
|
BH-18-008-021-02100800/3091
(DHARAMPUR)
|
0518008000NRG24301220230618147
|
30/12/2023
|
Nasima khatun
|
0518008WL066749
|
Nasima khatun
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903581
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARAIRANJAN
|
BH-18-008-021-02100800/3123
(DHARAMPUR)
|
0518008000NRG24301220230618150
|
30/12/2023
|
Khadija khatun
|
0518008WL066749
|
Khadija khatun
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903572
|
|
KHADIJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARAIRANJAN
|
BH-18-008-021-02100800/3135
(DHARAMPUR)
|
0518008000NRG24301220230618152
|
30/12/2023
|
Maimul khatun
|
0518008WL066749
|
Maimul khatun
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903574
|
|
MAIMUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-021-02100800/3212
(DHARAMPUR)
|
0518008000NRG24301220230618155
|
30/12/2023
|
bhola thakur
|
0518008WL066749
|
bhola thakur
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903571
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-021-02100800/3281
(DHARAMPUR)
|
0518008000NRG24301220230618156
|
30/12/2023
|
Nagma praveen
|
0518008WL066749
|
Nagma praveen
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903577
|
|
NAGMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-021-02100800/112
(DHARAMPUR)
|
0518008000NRG24301220230618129
|
30/12/2023
|
Ahilya devi
|
0518008WL066749
|
Ahilya devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903590
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-021-02100800/134
(DHARAMPUR)
|
0518008000NRG24301220230618130
|
30/12/2023
|
Shakuntala devi
|
0518008WL066749
|
Shakuntala devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903589
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-021-02100800/3027
(DHARAMPUR)
|
0518008000NRG24301220230618137
|
30/12/2023
|
MD IRSAD
|
0518008WL066749
|
MD IRSAD
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903586
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-021-02100800/3127
(DHARAMPUR)
|
0518008000NRG24301220230618151
|
30/12/2023
|
Raunak pravin
|
0518008WL066749
|
Raunak pravin
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903570
|
|
MISS ROUNAK PARVIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-021-02101000/658
(DHARAMPUR)
|
0518008000NRG24301220230618157
|
30/12/2023
|
Rajkumari devi
|
0518008WL066749
|
Rajkumari devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903588
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-021-02100800/3028
(DHARAMPUR)
|
0518008000NRG24301220230618138
|
30/12/2023
|
MD NAFIS ALAM
|
0518008WL066749
|
MD NAFIS ALAM
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903587
|
|
MR MD NAFIS ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-021-02100800/3024
(DHARAMPUR)
|
0518008000NRG24301220230618135
|
30/12/2023
|
MD SHAMSHAD ANSARI
|
0518008WL066749
|
MD SHAMSHAD ANSARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903584
|
|
MD SHAMSHAD ANSARI SO ABDUL HALIM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SARAIRANJAN
|
BH-18-008-021-02100800/3031
(DHARAMPUR)
|
0518008000NRG24301220230618139
|
30/12/2023
|
MD MUSTAFA ANSARI
|
0518008WL066749
|
MD MUSTAFA ANSARI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903583
|
|
MUSTAFA ANSARI SO NOOR MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-021-02100800/3026
(DHARAMPUR)
|
0518008000NRG24301220230618136
|
30/12/2023
|
NAZNI PARVEEN
|
0518008WL066749
|
NAZNI PARVEEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903580
|
|
NAZNI PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-021-02100800/3122
(DHARAMPUR)
|
0518008000NRG24301220230618149
|
30/12/2023
|
Khushbu praveen
|
0518008WL066749
|
Khushbu praveen
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903582
|
|
KHUSHBU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-021-02100000/2529
(DHARAMPUR)
|
0518008000NRG24301220230618128
|
30/12/2023
|
savita devi
|
0518008WL066749
|
savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903593
|
|
D. GUPTA & SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-021-02100800/3173
(DHARAMPUR)
|
0518008000NRG24301220230618154
|
30/12/2023
|
Savita devi
|
0518008WL066749
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1991903591
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|