|
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
|
GHORASAHAN
|
BH-13-013-010-00180400/2399
(BIJAYI)
|
0513013000NRG24210320240996958
|
23/03/2024
|
Najma Khatun
|
0513013WL085520
|
Najma Khatun
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270532
|
|
MR AFTAV ALAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHORASAHAN
|
BH-13-013-010-00180400/3902
(BIJAYI)
|
0513013000NRG24210320240996960
|
23/03/2024
|
Nirtaz Alam
|
0513013WL085520
|
Nirtaz Alam
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270542
|
|
NIRTAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHORASAHAN
|
BH-13-013-010-00180400/3903
(BIJAYI)
|
0513013000NRG24210320240996961
|
23/03/2024
|
Mumtaz Alam
|
0513013WL085520
|
Mumtaz Alam
|
00089
|
CBIN0281057
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270541
|
|
Mumtaz Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GHORASAHAN
|
BH-13-013-010-00180400/5471
(BIJAYI)
|
0513013000NRG24210320240996963
|
23/03/2024
|
Sekh Moslim
|
0513013WL085520
|
Sekh Moslim
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044270544
|
|
SHEKH MOSLIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
GHORASAHAN
|
BH-13-013-010-00180400/5512
(BIJAYI)
|
0513013000NRG24210320240996968
|
23/03/2024
|
Ruksana Khatoon
|
0513013WL085520
|
Ruksana Khatoon
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270539
|
|
Mrs. Ruksana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORASAHAN
|
BH-13-013-010-00180400/5684
(BIJAYI)
|
0513013000NRG24210320240996970
|
23/03/2024
|
Md Mokhtar
|
0513013WL085520
|
Md Mokhtar
|
00089
|
CBIN0281057
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270538
|
|
Mr. Md Mokhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15633
|
15633
|
|
|
|
|
|
|
|
|
7
|
GHORASAHAN
|
BH-13-013-010-00180400/186
(BIJAYI)
|
0513013000NRG24210320240996944
|
23/03/2024
|
salamun nesa
|
0513013WL085520
|
salamun nesa
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270529
|
|
MRS ISMUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHORASAHAN
|
BH-13-013-010-00180400/1876
(BIJAYI)
|
0513013000NRG24210320240996945
|
23/03/2024
|
SAMSUN NESA
|
0513013WL085520
|
SAMSUN NESA
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270545
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHORASAHAN
|
BH-13-013-010-00180400/1892
(BIJAYI)
|
0513013000NRG24210320240996946
|
23/03/2024
|
SAGIRA KHATUN
|
0513013WL085520
|
SAGIRA KHATUN
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270531
|
|
MRS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHORASAHAN
|
BH-13-013-010-00180400/1941
(BIJAYI)
|
0513013000NRG24210320240996947
|
23/03/2024
|
MORIDAN KHATUN
|
0513013WL085520
|
MORIDAN KHATUN
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270523
|
|
MRS MARIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHORASAHAN
|
BH-13-013-010-00180400/1947
(BIJAYI)
|
0513013000NRG24210320240996948
|
23/03/2024
|
AKHTARI BEGAM
|
0513013WL085520
|
AKHTARI BEGAM
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270520
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHORASAHAN
|
BH-13-013-010-00180400/1948
(BIJAYI)
|
0513013000NRG24210320240996949
|
23/03/2024
|
SEHRA KHATUN
|
0513013WL085520
|
SEHRA KHATUN
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270521
|
|
MS SEHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHORASAHAN
|
BH-13-013-010-00180400/1951
(BIJAYI)
|
0513013000NRG24210320240996950
|
23/03/2024
|
MAITUN NESA
|
0513013WL085520
|
MAITUN NESA
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270525
|
|
MRS MAITUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORASAHAN
|
BH-13-013-010-00180400/1952
(BIJAYI)
|
0513013000NRG24210320240996951
|
23/03/2024
|
JASMUDIN ANSAR
|
0513013WL085520
|
JASMUDIN ANSAR
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270527
|
|
MR JASAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHORASAHAN
|
BH-13-013-010-00180400/1974
(BIJAYI)
|
0513013000NRG24210320240996952
|
23/03/2024
|
RAKIBA KHATUN
|
0513013WL085520
|
RAKIBA KHATUN
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270540
|
|
MRS RAKIVA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHORASAHAN
|
BH-13-013-010-00180400/2042
(BIJAYI)
|
0513013000NRG24210320240996953
|
23/03/2024
|
MEHARUN NESHA
|
0513013WL085520
|
MEHARUN NESHA
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270535
|
|
MRS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHORASAHAN
|
BH-13-013-010-00180400/2120
(BIJAYI)
|
0513013000NRG24210320240996954
|
23/03/2024
|
HIVJA KHATUN
|
0513013WL085520
|
HIVJA KHATUN
|
00415
|
SBIN0008185
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3044270526
|
|
MRS HIVJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHORASAHAN
|
BH-13-013-010-00180400/2121
(BIJAYI)
|
0513013000NRG24210320240996955
|
23/03/2024
|
MEHRUN NESHA
|
0513013WL085520
|
MEHRUN NESHA
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270519
|
|
MS MEHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHORASAHAN
|
BH-13-013-010-00180400/2129
(BIJAYI)
|
0513013000NRG24210320240996956
|
23/03/2024
|
ROBINA KHATUN
|
0513013WL085520
|
ROBINA KHATUN
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270524
|
|
ROBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHORASAHAN
|
BH-13-013-010-00180400/2387
(BIJAYI)
|
0513013000NRG24210320240996957
|
23/03/2024
|
Md Abdul Alim
|
0513013WL085520
|
Md Abdul Alim
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270528
|
|
MR MD ABDUL ALIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHORASAHAN
|
BH-13-013-010-00180400/2401
(BIJAYI)
|
0513013000NRG24210320240996959
|
23/03/2024
|
Hasina Khatun
|
0513013WL085520
|
Hasina Khatun
|
00415
|
SBIN0008185
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3044270530
|
|
MR HASEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHORASAHAN
|
BH-13-013-010-00180400/5510
(BIJAYI)
|
0513013000NRG24210320240996966
|
23/03/2024
|
Sehre Alam
|
0513013WL085520
|
Sehre Alam
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270536
|
|
MR SEHRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHORASAHAN
|
BH-13-013-010-00180400/5677
(BIJAYI)
|
0513013000NRG24210320240996969
|
23/03/2024
|
Karina Khatoon
|
0513013WL085520
|
Karina Khatoon
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270537
|
|
MRS KARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHORASAHAN
|
BH-13-013-010-00180400/5693
(BIJAYI)
|
0513013000NRG24210320240996971
|
23/03/2024
|
Ful Jahan
|
0513013WL085520
|
Ful Jahan
|
00415
|
SBIN0008185
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270534
|
|
FUL JAHAN
|
BANK OF BARODA(606985)
|
|
25
|
GHORASAHAN
|
BH-13-013-010-00180400/5699
(BIJAYI)
|
0513013000NRG24210320240996974
|
23/03/2024
|
Yasir Amir
|
0513013WL085520
|
Yasir Amir
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044270533
|
|
MR YASIR AMIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHORASAHAN
|
BH-13-013-010-00180400/5705
(BIJAYI)
|
0513013000NRG24210320240996975
|
23/03/2024
|
Md Salauddin Mansoori
|
0513013WL085520
|
Md Salauddin Mansoori
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044270522
|
|
MR MD SALAUDDIN MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHORASAHAN
|
BH-13-013-010-00180400/5738
(BIJAYI)
|
0513013000NRG24210320240996976
|
23/03/2024
|
Najra Khatoon
|
0513013WL085520
|
Najra Khatoon
|
00415
|
SBIN0008185
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044270543
|
|
MRS NAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57357
|
57357
|
|
|
|
|
|
|
|
|
28
|
GHORASAHAN
|
BH-13-013-010-00180400/5127
(BIJAYI)
|
0513013000NRG24210320240996962
|
23/03/2024
|
Mohammad Faiyaz Shaikh
|
0513013WL085520
|
Mohammad Faiyaz Shaikh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270516
|
|
MOHAMMAD FAIYAZ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHORASAHAN
|
BH-13-013-010-00180400/5475
(BIJAYI)
|
0513013000NRG24210320240996964
|
23/03/2024
|
Sahara Begam
|
0513013WL085520
|
Sahara Begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270515
|
|
MS SAHARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHORASAHAN
|
BH-13-013-010-00180400/5478
(BIJAYI)
|
0513013000NRG24210320240996965
|
23/03/2024
|
Jarina Khatoon
|
0513013WL085520
|
Jarina Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270518
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHORASAHAN
|
BH-13-013-010-00180400/5511
(BIJAYI)
|
0513013000NRG24210320240996967
|
23/03/2024
|
Ambari Begam
|
0513013WL085520
|
Ambari Begam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044270517
|
|
AMBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHORASAHAN
|
BH-13-013-010-00180400/5696
(BIJAYI)
|
0513013000NRG24210320240996972
|
23/03/2024
|
Asagar Ali
|
0513013WL085520
|
Asagar Ali
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044270514
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHORASAHAN
|
BH-13-013-010-00180400/5698
(BIJAYI)
|
0513013000NRG24210320240996973
|
23/03/2024
|
Md Istekhar
|
0513013WL085520
|
Md Istekhar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044270513
|
|
Md. Istekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88950
|
88950
|
|
|
|
|
|
|
|