|
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
|
BITHAN
|
BH-18-020-006-02144471/10022
(JAGMOHRA)
|
0518020000NRG24040320240756140
|
06/03/2024
|
md najis
|
0518020WL083481
|
md najis
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544944
|
|
MD NAJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/10026
(JAGMOHRA)
|
0518020000NRG24040320240756141
|
06/03/2024
|
chman ara
|
0518020WL083481
|
chman ara
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544936
|
|
CHMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10047
(JAGMOHRA)
|
0518020000NRG24040320240756160
|
06/03/2024
|
md rehan alam
|
0518020WL083491
|
md rehan alam
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544934
|
|
MR MD REHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10049
(JAGMOHRA)
|
0518020000NRG24040320240756161
|
06/03/2024
|
insaf ali
|
0518020WL083491
|
insaf ali
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544945
|
|
MR INSAF ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10079-D
(JAGMOHRA)
|
0518020000NRG24040320240756158
|
06/03/2024
|
NASRIN BEGAM
|
0518020WL083490
|
NASRIN BEGAM
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544947
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10173
(JAGMOHRA)
|
0518020000NRG24040320240756159
|
06/03/2024
|
sabina khatun
|
0518020WL083490
|
sabina khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544932
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/9676
(JAGMOHRA)
|
0518020000NRG24040320240756142
|
06/03/2024
|
Singheshwar sada
|
0518020WL083482
|
Singheshwar sada
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544933
|
|
MR SINDHESWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/9679
(JAGMOHRA)
|
0518020000NRG24040320240756143
|
06/03/2024
|
DURO Devi
|
0518020WL083482
|
DURO Devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544937
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-006-02144500/10068
(JAGMOHRA)
|
0518020000NRG24040320240756162
|
06/03/2024
|
AKBARI KHATUN
|
0518020WL083492
|
AKBARI KHATUN
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041544941
|
|
MISS AKBARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-006-02144500/10132
(JAGMOHRA)
|
0518020000NRG24040320240756154
|
06/03/2024
|
GAMGAM DEVI
|
0518020WL083488
|
GAMGAM DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544939
|
|
MRS GAMGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144500/2742
(JAGMOHRA)
|
0518020000NRG24040320240756157
|
06/03/2024
|
JANATI KHATUN
|
0518020WL083489
|
JANATI KHATUN
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544935
|
|
JANTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-006-02144500/2749
(JAGMOHRA)
|
0518020000NRG24040320240756152
|
06/03/2024
|
MD MAHBOOB ALAM
|
0518020WL083487
|
MD MAHBOOB ALAM
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544930
|
|
MR MD MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144500/2751
(JAGMOHRA)
|
0518020000NRG24040320240756153
|
06/03/2024
|
Sabnam khatun
|
0518020WL083487
|
Sabnam khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544940
|
|
SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144500/2759
(JAGMOHRA)
|
0518020000NRG24040320240756146
|
06/03/2024
|
shabana khatun
|
0518020WL083484
|
shabana khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544926
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BITHAN
|
BH-18-020-006-02144500/2760
(JAGMOHRA)
|
0518020000NRG24040320240756147
|
06/03/2024
|
md jisan
|
0518020WL083484
|
md jisan
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544938
|
|
MD JISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144500/2773
(JAGMOHRA)
|
0518020000NRG24040320240756150
|
06/03/2024
|
manju devi
|
0518020WL083486
|
manju devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544946
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144500/2785
(JAGMOHRA)
|
0518020000NRG24040320240756151
|
06/03/2024
|
nebal sada
|
0518020WL083486
|
nebal sada
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544928
|
|
NEVAL SDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144500/2786
(JAGMOHRA)
|
0518020000NRG24040320240756144
|
06/03/2024
|
bhagiya devi
|
0518020WL083483
|
bhagiya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544931
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-006-02144500/3920
(JAGMOHRA)
|
0518020000NRG24040320240756145
|
06/03/2024
|
rekha devi
|
0518020WL083483
|
rekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544929
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/7086
(JAGMOHRA)
|
0518020000NRG24040320240756148
|
06/03/2024
|
Asagari khatun
|
0518020WL083485
|
Asagari khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544927
|
|
ASGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-006-02144500/9154
(JAGMOHRA)
|
0518020000NRG24040320240756149
|
06/03/2024
|
rasida khatun
|
0518020WL083485
|
rasida khatun
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544943
|
|
RASHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-006-02144500/2567
(JAGMOHRA)
|
0518020000NRG24040320240756156
|
06/03/2024
|
Gulshan khatun
|
0518020WL083489
|
Gulshan khatun
|
00468
|
UBIN0553671
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544948
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-006-02144500/10139
(JAGMOHRA)
|
0518020000NRG24040320240756155
|
06/03/2024
|
MD TAUHID
|
0518020WL083488
|
MD TAUHID
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041544925
|
|
MD TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-006-02144500/10072
(JAGMOHRA)
|
0518020000NRG24040320240756163
|
06/03/2024
|
BHUSHAN PODDAR
|
0518020WL083492
|
BHUSHAN PODDAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041544942
|
|
MR BHUSHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|