|
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
|
JAGDISHPUR
|
BH-27-008-005-02426720/2708
(PURANI SOUTH)
|
0527008000NRG24300320240446862
|
30/03/2024
|
BIBI RUBI
|
0527008WL073523
|
BIBI RUBI
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039625422
|
|
BIBI RUBI
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-005-02426720/2855
(PURANI SOUTH)
|
0527008000NRG24300320240446864
|
30/03/2024
|
NAJEER
|
0527008WL073523
|
NAJEER
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625421
|
|
NAJEER
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-005-02426720/2856
(PURANI SOUTH)
|
0527008000NRG24300320240446865
|
30/03/2024
|
MD IKBAL
|
0527008WL073523
|
MD IKBAL
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625397
|
|
MD IKBAL
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-005-02426720/2861
(PURANI SOUTH)
|
0527008000NRG24300320240446869
|
30/03/2024
|
SALIK
|
0527008WL073523
|
SALIK
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625396
|
|
SALIK
|
BANK OF BARODA(606985)
|
|
5
|
JAGDISHPUR
|
BH-27-008-005-02426720/2863
(PURANI SOUTH)
|
0527008000NRG24300320240446871
|
30/03/2024
|
SHAKILA
|
0527008WL073523
|
SHAKILA
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625420
|
|
SHAKILA
|
BANK OF BARODA(606985)
|
|
6
|
JAGDISHPUR
|
BH-27-008-005-02426730/3088
(PURANI SOUTH)
|
0527008000NRG24300320240446891
|
30/03/2024
|
EQUABAL
|
0527008WL073523
|
EQUABAL
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039625415
|
|
EQUABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAGDISHPUR
|
BH-27-008-005-02426730/3091
(PURANI SOUTH)
|
0527008000NRG24300320240446894
|
30/03/2024
|
SONI
|
0527008WL073523
|
SONI
|
00045
|
BARB0KHIRBA
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039625416
|
|
SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-005-02426730/1787
(PURANI SOUTH)
|
0527008000NRG24300320240446881
|
30/03/2024
|
MD AZAD
|
0527008WL073523
|
MD AZAD
|
00048
|
BKID0004627
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625417
|
|
MD AZAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
JAGDISHPUR
|
BH-27-008-005-02426730/1788
(PURANI SOUTH)
|
0527008000NRG24300320240446883
|
30/03/2024
|
MD ANZAR
|
0527008WL073523
|
MD ANZAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625414
|
|
MD ANZAR
|
BANK OF INDIA(508505)
|
|
10
|
JAGDISHPUR
|
BH-27-008-005-02426730/1788
(PURANI SOUTH)
|
0527008000NRG24300320240446882
|
30/03/2024
|
MD SHAMSHAD
|
0527008WL073523
|
MD SHAMSHAD
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625398
|
|
MD SHAMSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-005-02426730/3087
(PURANI SOUTH)
|
0527008000NRG24300320240446890
|
30/03/2024
|
SHOAIB ANWER
|
0527008WL073523
|
SHOAIB ANWER
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625418
|
|
SHOAIB ANWER
|
BANK OF BARODA(606985)
|
|
12
|
JAGDISHPUR
|
BH-27-008-005-02426730/3089
(PURANI SOUTH)
|
0527008000NRG24300320240446892
|
30/03/2024
|
MD ATHAR
|
0527008WL073523
|
MD ATHAR
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625395
|
|
MD ATHAR
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-005-02426730/3092
(PURANI SOUTH)
|
0527008000NRG24300320240446895
|
30/03/2024
|
MD GULFARAJ
|
0527008WL073523
|
MD GULFARAJ
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039625419
|
|
MR MD GULFARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
14
|
JAGDISHPUR
|
BH-27-008-005-02426720/3212
(PURANI SOUTH)
|
0527008000NRG24300320240446875
|
30/03/2024
|
IISHARAT KHATUN
|
0527008WL073523
|
IISHARAT KHATUN
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039625386
|
|
BIBI ISHRAT KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
JAGDISHPUR
|
BH-27-008-005-02426600/634
(PURANI SOUTH)
|
0527008000NRG24300320240446859
|
30/03/2024
|
TALIB ANSARI
|
0527008WL073523
|
TALIB ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625403
|
|
TALIB ANSARI
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-005-02426720/2390
(PURANI SOUTH)
|
0527008000NRG24300320240446860
|
30/03/2024
|
ARJU
|
0527008WL073523
|
ARJU
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625411
|
|
ARJU
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-005-02426720/2397
(PURANI SOUTH)
|
0527008000NRG24300320240446861
|
30/03/2024
|
SALMA
|
0527008WL073523
|
SALMA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625390
|
|
SALMA
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-005-02426720/2710
(PURANI SOUTH)
|
0527008000NRG24300320240446863
|
30/03/2024
|
MEHAR
|
0527008WL073523
|
MEHAR
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625405
|
|
MEHAR
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-005-02426720/2857
(PURANI SOUTH)
|
0527008000NRG24300320240446866
|
30/03/2024
|
MD SULTAN
|
0527008WL073523
|
MD SULTAN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625400
|
|
MD SULTAN
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-005-02426720/2858
(PURANI SOUTH)
|
0527008000NRG24300320240446867
|
30/03/2024
|
MD AFZAL
|
0527008WL073523
|
MD AFZAL
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625388
|
|
MD AFZAL
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-005-02426720/2860
(PURANI SOUTH)
|
0527008000NRG24300320240446868
|
30/03/2024
|
MD NASIM
|
0527008WL073523
|
MD NASIM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625401
|
|
MD NASIM
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-005-02426720/2862
(PURANI SOUTH)
|
0527008000NRG24300320240446870
|
30/03/2024
|
MD VAHID
|
0527008WL073523
|
MD VAHID
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625393
|
|
MD VAHID
|
UCO BANK(607066)
|
|
23
|
JAGDISHPUR
|
BH-27-008-005-02426720/2864
(PURANI SOUTH)
|
0527008000NRG24300320240446872
|
30/03/2024
|
NUSRAT
|
0527008WL073523
|
NUSRAT
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039625387
|
|
NUSRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAGDISHPUR
|
BH-27-008-005-02426720/2865
(PURANI SOUTH)
|
0527008000NRG24300320240446873
|
30/03/2024
|
SHAMIM
|
0527008WL073523
|
SHAMIM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625394
|
|
SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAGDISHPUR
|
BH-27-008-005-02426720/2866
(PURANI SOUTH)
|
0527008000NRG24300320240446874
|
30/03/2024
|
MD RAJI AHMAD
|
0527008WL073523
|
MD RAJI AHMAD
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625404
|
|
MD RAZI AHMAD
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-005-02426720/3214
(PURANI SOUTH)
|
0527008000NRG24300320240446876
|
30/03/2024
|
AKBARI
|
0527008WL073523
|
AKBARI
|
00462
|
UCBA0001217
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039625407
|
|
AKBARI
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-005-02426720/3274
(PURANI SOUTH)
|
0527008000NRG24300320240446877
|
30/03/2024
|
BIBI NAGIYA PARWEEN
|
0527008WL073523
|
BIBI NAGIYA PARWEEN
|
00462
|
UCBA0001217
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039625402
|
|
BIBI NAGIYA PARWEEN
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-005-02426720/3275
(PURANI SOUTH)
|
0527008000NRG24300320240446878
|
30/03/2024
|
RIZWANA
|
0527008WL073523
|
RIZWANA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625406
|
|
RIZWANA
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-005-02426720/3276
(PURANI SOUTH)
|
0527008000NRG24300320240446879
|
30/03/2024
|
SALMA PARWEEN
|
0527008WL073523
|
SALMA PARWEEN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625392
|
|
MR SALMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAGDISHPUR
|
BH-27-008-005-02426720/3280
(PURANI SOUTH)
|
0527008000NRG24300320240446880
|
30/03/2024
|
TARANA PARWEEN
|
0527008WL073523
|
TARANA PARWEEN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625399
|
|
TARANA PARWEEN
|
UCO BANK(607066)
|
|
31
|
JAGDISHPUR
|
BH-27-008-005-02426730/3078
(PURANI SOUTH)
|
0527008000NRG24300320240446884
|
30/03/2024
|
MD SAHNAWAZ
|
0527008WL073523
|
MD SAHNAWAZ
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625389
|
|
MD SAHANAWAZ
|
UCO BANK(607066)
|
|
32
|
JAGDISHPUR
|
BH-27-008-005-02426730/3080
(PURANI SOUTH)
|
0527008000NRG24300320240446885
|
30/03/2024
|
TAJ UDDIN
|
0527008WL073523
|
TAJ UDDIN
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625410
|
|
TAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAGDISHPUR
|
BH-27-008-005-02426730/3081
(PURANI SOUTH)
|
0527008000NRG24300320240446886
|
30/03/2024
|
SHARUK
|
0527008WL073523
|
SHARUK
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625412
|
|
SHARUK
|
UCO BANK(607066)
|
|
34
|
JAGDISHPUR
|
BH-27-008-005-02426730/3082
(PURANI SOUTH)
|
0527008000NRG24300320240446887
|
30/03/2024
|
MD IMRAN
|
0527008WL073523
|
MD IMRAN
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039625413
|
|
MD IMRAN
|
UCO BANK(607066)
|
|
35
|
JAGDISHPUR
|
BH-27-008-005-02426730/3083
(PURANI SOUTH)
|
0527008000NRG24300320240446888
|
30/03/2024
|
MD AFJAL
|
0527008WL073523
|
MD AFJAL
|
00462
|
UCBA0001217
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039625391
|
Participant not mapped to the product
|
|
|
|
36
|
JAGDISHPUR
|
BH-27-008-005-02426730/3086
(PURANI SOUTH)
|
0527008000NRG24300320240446889
|
30/03/2024
|
MEENU
|
0527008WL073523
|
MEENU
|
00462
|
UCBA0001217
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039625408
|
|
MEENU
|
BANK OF INDIA(508505)
|
|
37
|
JAGDISHPUR
|
BH-27-008-005-02426730/3090
(PURANI SOUTH)
|
0527008000NRG24300320240446893
|
30/03/2024
|
MOHD SHOHARAT
|
0527008WL073523
|
MOHD SHOHARAT
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039625409
|
|
Mohd Shoharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98040
|
98040
|
|
|
|
|
|
|
|