|
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
|
JAMALPUR
|
BH-26-002-005-02680100/2270
(BANK)
|
0526002000NRG24260220240318778
|
27/02/2024
|
Naresh Tanti
|
0526002WL022869
|
Naresh Tanti
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834631
|
|
NARESH TANTI
|
BANK OF BARODA(606985)
|
|
2
|
JAMALPUR
|
BH-26-002-005-02680100/2385
(BANK)
|
0526002000NRG24260220240318781
|
27/02/2024
|
Eruna Khatun
|
0526002WL022869
|
Eruna Khatun
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834627
|
|
MRS ERINA HKATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAMALPUR
|
BH-26-002-005-02680100/2388
(BANK)
|
0526002000NRG24260220240318782
|
27/02/2024
|
Md faj Ahmad
|
0526002WL022869
|
Md faj Ahmad
|
00045
|
BARB0MUNGER
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887834633
|
|
MD FAIJ AHMAD
|
BANK OF BARODA(606985)
|
|
4
|
JAMALPUR
|
BH-26-002-005-02680100/2390
(BANK)
|
0526002000NRG24260220240318783
|
27/02/2024
|
Sajda Begum
|
0526002WL022869
|
Sajda Begum
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834630
|
|
SAJDA BEGUM
|
BANK OF BARODA(606985)
|
|
5
|
JAMALPUR
|
BH-26-002-005-02680100/2391
(BANK)
|
0526002000NRG24260220240318784
|
27/02/2024
|
Rehana
|
0526002WL022869
|
Rehana
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834626
|
|
REHANA
|
BANK OF BARODA(606985)
|
|
6
|
JAMALPUR
|
BH-26-002-005-02680100/2394
(BANK)
|
0526002000NRG24260220240318786
|
27/02/2024
|
Arjoo Praween
|
0526002WL022869
|
Arjoo Praween
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834628
|
|
ARJOO PRAWEEN
|
BANK OF BARODA(606985)
|
|
7
|
JAMALPUR
|
BH-26-002-005-02680100/277-A
(BANK)
|
0526002000NRG24260220240318789
|
27/02/2024
|
Md Kalim
|
0526002WL022869
|
Md Kalim
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834629
|
|
KALEEM
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAMALPUR
|
BH-26-002-005-02680100/3007
(BANK)
|
0526002000NRG24260220240318794
|
27/02/2024
|
RUHI PRAVEEN
|
0526002WL022869
|
RUHI PRAVEEN
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834641
|
|
RUHI PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMALPUR
|
BH-26-002-005-02680100/3011
(BANK)
|
0526002000NRG24260220240318796
|
27/02/2024
|
Shabnam
|
0526002WL022869
|
Shabnam
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834640
|
|
SHABNAM D/O MD.JALIL AT.BANAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMALPUR
|
BH-26-002-005-02680100/3012
(BANK)
|
0526002000NRG24260220240318797
|
27/02/2024
|
Najama Tavasum
|
0526002WL022869
|
Najama Tavasum
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834642
|
|
NAJAMA TAVASUM
|
BANK OF BARODA(606985)
|
|
11
|
JAMALPUR
|
BH-26-002-005-02680100/519
(BANK)
|
0526002000NRG24260220240318808
|
27/02/2024
|
Md Aslam
|
0526002WL022869
|
Md Aslam
|
00045
|
BARB0MUNGER
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834632
|
|
MD ASLAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
12
|
JAMALPUR
|
BH-26-002-005-02680100/1640
(BANK)
|
0526002000NRG24260220240318769
|
27/02/2024
|
sanjida khatun
|
0526002WL022869
|
sanjida khatun
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834604
|
|
MISS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAMALPUR
|
BH-26-002-005-02680100/1713
(BANK)
|
0526002000NRG24260220240318770
|
27/02/2024
|
Rajda khatun
|
0526002WL022869
|
Rajda khatun
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834609
|
|
RAJDA KHATOON W/O MD.JABIR AT BANAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
JAMALPUR
|
BH-26-002-005-02680100/1755
(BANK)
|
0526002000NRG24260220240318771
|
27/02/2024
|
maso. aaysha khatun
|
0526002WL022869
|
maso. aaysha khatun
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834603
|
|
AISA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
JAMALPUR
|
BH-26-002-005-02680100/1833
(BANK)
|
0526002000NRG24260220240318772
|
27/02/2024
|
MANJU BEGAM
|
0526002WL022869
|
MANJU BEGAM
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834611
|
|
MANJU BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAMALPUR
|
BH-26-002-005-02680100/1981
(BANK)
|
0526002000NRG24260220240318773
|
27/02/2024
|
BADRUDDIN
|
0526002WL022869
|
BADRUDDIN
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834620
|
|
BADRUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAMALPUR
|
BH-26-002-005-02680100/682
(BANK)
|
0526002000NRG24260220240318815
|
27/02/2024
|
anita devi
|
0526002WL022869
|
anita devi
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834610
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
JAMALPUR
|
BH-26-002-005-02680100/3010
(BANK)
|
0526002000NRG24260220240318795
|
27/02/2024
|
NARGISH
|
0526002WL022869
|
NARGISH
|
00078
|
CNRB0000141
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834598
|
|
NARGISH
|
CANARA BANK(508532)
|
|
19
|
JAMALPUR
|
BH-26-002-005-02680100/681
(BANK)
|
0526002000NRG24260220240318814
|
27/02/2024
|
MD SHAHAB
|
0526002WL022869
|
MD SHAHAB
|
00078
|
CNRB0000141
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834597
|
|
MD SAHAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
JAMALPUR
|
BH-26-002-005-02680100/2985
(BANK)
|
0526002000NRG24260220240318792
|
27/02/2024
|
IMTIYAAJ ALAM
|
0526002WL022869
|
IMTIYAAJ ALAM
|
00354
|
PUNB0616100
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834599
|
|
IMTIYAAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
JAMALPUR
|
BH-26-002-005-02680100/2988
(BANK)
|
0526002000NRG24260220240318793
|
27/02/2024
|
Gulafsa Praween
|
0526002WL022869
|
Gulafsa Praween
|
00415
|
SBIN0008380
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834600
|
|
GULAFSA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
JAMALPUR
|
BH-26-002-005-02680100/2255
(BANK)
|
0526002000NRG24260220240318776
|
27/02/2024
|
MOHAMMAD IZHAR
|
0526002WL022869
|
MOHAMMAD IZHAR
|
00468
|
UBIN0538906
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834643
|
|
ASMIN BANO
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMALPUR
|
BH-26-002-005-02680100/2955
(BANK)
|
0526002000NRG24260220240318791
|
27/02/2024
|
FARZANA NISAT
|
0526002WL022869
|
FARZANA NISAT
|
00468
|
UBIN0538906
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834644
|
|
FARZANA NISAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAMALPUR
|
BH-26-002-005-02680100/535
(BANK)
|
0526002000NRG24260220240318809
|
27/02/2024
|
Md Mahoob Aalam
|
0526002WL022869
|
Md Mahoob Aalam
|
00468
|
UBIN0538906
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834634
|
|
MD MAHBOOB ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
JAMALPUR
|
BH-26-002-005-02680100/2954
(BANK)
|
0526002000NRG24260220240318790
|
27/02/2024
|
MUNNI KHATUN
|
0526002WL022869
|
MUNNI KHATUN
|
00468
|
UBIN0823783
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834601
|
|
MUNNI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
JAMALPUR
|
BH-26-002-005-02680100/3018
(BANK)
|
0526002000NRG24260220240318798
|
27/02/2024
|
Shamsida
|
0526002WL022869
|
Shamsida
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834596
|
|
SHAMSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
JAMALPUR
|
BH-26-002-005-02680100/1446
(BANK)
|
0526002000NRG24260220240318767
|
27/02/2024
|
SHOBHA DEVI
|
0526002WL022869
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887834638
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
JAMALPUR
|
BH-26-002-005-02680100/1534
(BANK)
|
0526002000NRG24260220240318768
|
27/02/2024
|
MD IZHAAR
|
0526002WL022869
|
MD IZHAAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834616
|
|
MD. IZHAAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
JAMALPUR
|
BH-26-002-005-02680100/2197
(BANK)
|
0526002000NRG24260220240318774
|
27/02/2024
|
Md Parvej
|
0526002WL022869
|
Md Parvej
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834612
|
|
MD PARVEJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
JAMALPUR
|
BH-26-002-005-02680100/225
(BANK)
|
0526002000NRG24260220240318775
|
27/02/2024
|
MR IQBAL
|
0526002WL022869
|
MR IQBAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834619
|
|
MD EQBAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAMALPUR
|
BH-26-002-005-02680100/2258
(BANK)
|
0526002000NRG24260220240318777
|
27/02/2024
|
Md talha
|
0526002WL022869
|
Md talha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834621
|
|
MD TALHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
JAMALPUR
|
BH-26-002-005-02680100/2353
(BANK)
|
0526002000NRG24260220240318779
|
27/02/2024
|
Md Azam
|
0526002WL022869
|
Md Azam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834605
|
|
MD. AZAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAMALPUR
|
BH-26-002-005-02680100/2384
(BANK)
|
0526002000NRG24260220240318780
|
27/02/2024
|
Tabassum Begam
|
0526002WL022869
|
Tabassum Begam
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834608
|
|
TABASSUM BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMALPUR
|
BH-26-002-005-02680100/2393
(BANK)
|
0526002000NRG24260220240318785
|
27/02/2024
|
Roohi
|
0526002WL022869
|
Roohi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834625
|
|
ROOHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAMALPUR
|
BH-26-002-005-02680100/2396
(BANK)
|
0526002000NRG24260220240318787
|
27/02/2024
|
Farida Vano
|
0526002WL022869
|
Farida Vano
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887834624
|
|
FARIDA VANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAMALPUR
|
BH-26-002-005-02680100/2398
(BANK)
|
0526002000NRG24260220240318788
|
27/02/2024
|
Arsadi Naj Roji
|
0526002WL022869
|
Arsadi Naj Roji
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887834623
|
|
MD MAHBOOB ALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAMALPUR
|
BH-26-002-005-02680100/3019
(BANK)
|
0526002000NRG24260220240318799
|
27/02/2024
|
KHUSHBU BANO
|
0526002WL022869
|
KHUSHBU BANO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834635
|
|
KHUSHBU BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAMALPUR
|
BH-26-002-005-02680100/3065
(BANK)
|
0526002000NRG24260220240318800
|
27/02/2024
|
VENUS PARWEEN
|
0526002WL022869
|
VENUS PARWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834639
|
|
VENUS PARVEEN
|
BANK OF INDIA(508505)
|
|
39
|
JAMALPUR
|
BH-26-002-005-02680100/3066
(BANK)
|
0526002000NRG24260220240318801
|
27/02/2024
|
BIBI HAJRA KHATOON
|
0526002WL022869
|
BIBI HAJRA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834618
|
|
BIBI HAJRA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAMALPUR
|
BH-26-002-005-02680100/3068
(BANK)
|
0526002000NRG24260220240318802
|
27/02/2024
|
MANJU DEVI
|
0526002WL022869
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834637
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAMALPUR
|
BH-26-002-005-02680100/3069
(BANK)
|
0526002000NRG24260220240318803
|
27/02/2024
|
TAMANNA BEGAM
|
0526002WL022869
|
TAMANNA BEGAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834636
|
|
TAMANNA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAMALPUR
|
BH-26-002-005-02680100/3071
(BANK)
|
0526002000NRG24260220240318804
|
27/02/2024
|
MD REHAN
|
0526002WL022869
|
MD REHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834615
|
|
MD.REHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAMALPUR
|
BH-26-002-005-02680100/3072
(BANK)
|
0526002000NRG24260220240318805
|
27/02/2024
|
AARAB
|
0526002WL022869
|
AARAB
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834613
|
|
AARAB
|
BANK OF BARODA(606985)
|
|
44
|
JAMALPUR
|
BH-26-002-005-02680100/3074
(BANK)
|
0526002000NRG24260220240318806
|
27/02/2024
|
MD ASLAM
|
0526002WL022869
|
MD ASLAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834614
|
|
MD.ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMALPUR
|
BH-26-002-005-02680100/375-A
(BANK)
|
0526002000NRG24260220240318807
|
27/02/2024
|
MD MOHID
|
0526002WL022869
|
MD MOHID
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834606
|
|
MD MOHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMALPUR
|
BH-26-002-005-02680100/607
(BANK)
|
0526002000NRG24260220240318810
|
27/02/2024
|
UMESH THAKUR
|
0526002WL022869
|
UMESH THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834617
|
|
UMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAMALPUR
|
BH-26-002-005-02680100/621
(BANK)
|
0526002000NRG24260220240318811
|
27/02/2024
|
Ganesh Tanti
|
0526002WL022869
|
Ganesh Tanti
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834607
|
|
GANESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAMALPUR
|
BH-26-002-005-02680100/633
(BANK)
|
0526002000NRG24260220240318812
|
27/02/2024
|
Md Sattar
|
0526002WL022869
|
Md Sattar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834622
|
|
MD SATTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAMALPUR
|
BH-26-002-005-02680100/634
(BANK)
|
0526002000NRG24260220240318813
|
27/02/2024
|
Md Gaffar
|
0526002WL022869
|
Md Gaffar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887834602
|
|
MOHAMAD GAFFAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|