|
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
|
BISHNUGARH
|
JH-16-006-015-001/1626
(NAWADA)
|
3416006000NRG24150920231419735
|
15/09/2023
|
AFSANA BEGUM
|
3416006WL043059
|
AFSANA BEGUM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122235
|
|
AFSHANA BEGUM D/O MD KAMALUDDIN
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-015-001/2066
(NAWADA)
|
3416006000NRG24150920231419736
|
15/09/2023
|
Tabssum khatun
|
3416006WL043059
|
Tabssum khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122236
|
|
TABSSUM KHATOON S/O RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-015-001/2113
(NAWADA)
|
3416006000NRG24150920231419737
|
15/09/2023
|
Md Asjad Raza
|
3416006WL043059
|
Md Asjad Raza
|
00048
|
BKID0004986
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378122232
|
|
MD ASJAD RAZA
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-015-001/2115
(NAWADA)
|
3416006000NRG24150920231419738
|
15/09/2023
|
Md Shahreyar
|
3416006WL043059
|
Md Shahreyar
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378122231
|
|
MD SHAHREYAR S/O JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-015-001/236
(NAWADA)
|
3416006000NRG24150920231419739
|
15/09/2023
|
JAI AHMAD
|
3416006WL043059
|
JAI AHMAD
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378122218
|
|
JAYA AHMAD
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-015-001/243
(NAWADA)
|
3416006000NRG24150920231419740
|
15/09/2023
|
MD. ISRIL ANSARI
|
3416006WL043059
|
MD. ISRIL ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122225
|
|
ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-015-001/2745
(NAWADA)
|
3416006000NRG24150920231419741
|
15/09/2023
|
ABDUL KUDUS
|
3416006WL043059
|
ABDUL KUDUS
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122217
|
|
Abdul Kudus
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BISHNUGARH
|
JH-16-006-015-001/2887
(NAWADA)
|
3416006000NRG24150920231419742
|
15/09/2023
|
MD NASHID ALAM
|
3416006WL043059
|
MD NASHID ALAM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122219
|
|
NASHID ALAM
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-015-001/2888
(NAWADA)
|
3416006000NRG24150920231419743
|
15/09/2023
|
SHAHNAJ KHATUN
|
3416006WL043059
|
SHAHNAJ KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122223
|
|
MD NASID ALAM SHAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-015-001/3245
(NAWADA)
|
3416006000NRG24150920231419745
|
15/09/2023
|
TAMANNA PRAVIN
|
3416006WL043059
|
TAMANNA PRAVIN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122241
|
|
TAMANNA PRAVIN
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-015-001/3385
(NAWADA)
|
3416006000NRG24150920231419746
|
15/09/2023
|
Sebun khatun
|
3416006WL043059
|
Sebun khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122224
|
|
SEBUN KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-015-001/3452
(NAWADA)
|
3416006000NRG24150920231419747
|
15/09/2023
|
MOSHAHEDA PARWEEN
|
3416006WL043059
|
MOSHAHEDA PARWEEN
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378122250
|
|
MOSHAHEDA PARWEEN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-015-001/3453
(NAWADA)
|
3416006000NRG24150920231419748
|
15/09/2023
|
SADIYA TABASSUM
|
3416006WL043059
|
SADIYA TABASSUM
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122242
|
|
SADIYA TABSSUM
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-015-001/3454
(NAWADA)
|
3416006000NRG24150920231419749
|
15/09/2023
|
JANNATI KHATUN
|
3416006WL043059
|
JANNATI KHATUN
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378122244
|
|
JANNATI KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-015-001/3461
(NAWADA)
|
3416006000NRG24150920231419750
|
15/09/2023
|
MUNEJA KHATUN
|
3416006WL043059
|
MUNEJA KHATUN
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378122221
|
|
MUNEZA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-015-001/3479
(NAWADA)
|
3416006000NRG24150920231419751
|
15/09/2023
|
SANIYA PRAWEEN
|
3416006WL043059
|
SANIYA PRAWEEN
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378122230
|
|
SANIA PARWEEN
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-015-001/3482
(NAWADA)
|
3416006000NRG24150920231419753
|
15/09/2023
|
NURESHA KHATOON
|
3416006WL043059
|
NURESHA KHATOON
|
00048
|
BKID0004986
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378122246
|
|
NURESHA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-015-001/3483
(NAWADA)
|
3416006000NRG24150920231419754
|
15/09/2023
|
NURASH KHATTON
|
3416006WL043059
|
NURASH KHATTON
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122247
|
|
NURASH KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-015-001/3484
(NAWADA)
|
3416006000NRG24150920231419755
|
15/09/2023
|
IMRAN ANSARI
|
3416006WL043059
|
IMRAN ANSARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122237
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-015-001/3511
(NAWADA)
|
3416006000NRG24150920231419763
|
15/09/2023
|
HAFSA KHATUN
|
3416006WL043059
|
HAFSA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122234
|
|
HAFSA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-015-001/3513
(NAWADA)
|
3416006000NRG24150920231419765
|
15/09/2023
|
LADLI PRAVEEN
|
3416006WL043059
|
LADLI PRAVEEN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122245
|
|
LADLI PRAVEEN
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-015-001/3515
(NAWADA)
|
3416006000NRG24150920231419766
|
15/09/2023
|
AMBIKA KUMARI
|
3416006WL043059
|
AMBIKA KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122229
|
|
AMBIKA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
BISHNUGARH
|
JH-16-006-015-001/3516
(NAWADA)
|
3416006000NRG24150920231419767
|
15/09/2023
|
RUKNI DEVI
|
3416006WL043059
|
RUKNI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122238
|
|
RUKNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-015-001/3520
(NAWADA)
|
3416006000NRG24150920231419770
|
15/09/2023
|
SHAHJADI KHATUN
|
3416006WL043059
|
SHAHJADI KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122240
|
|
SHAHJADI KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-015-001/4002
(NAWADA)
|
3416006000NRG24150920231419772
|
15/09/2023
|
SHAMMA NOORI
|
3416006WL043059
|
SHAMMA NOORI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122239
|
|
SHAMMA NOORI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-015-001/4004
(NAWADA)
|
3416006000NRG24150920231419773
|
15/09/2023
|
GULAM OSAMA
|
3416006WL043059
|
GULAM OSAMA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122226
|
|
GULAM OSAMA
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-015-001/4006
(NAWADA)
|
3416006000NRG24150920231419775
|
15/09/2023
|
GULAM ALKAMA
|
3416006WL043059
|
GULAM ALKAMA
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122233
|
|
GULAM ALKAMA
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-015-001/4009
(NAWADA)
|
3416006000NRG24150920231419777
|
15/09/2023
|
TUFAIL AHMAD
|
3416006WL043059
|
TUFAIL AHMAD
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122227
|
|
TUFAIL AHMAD
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-015-001/448
(NAWADA)
|
3416006000NRG24150920231419778
|
15/09/2023
|
KHATIJAN KHATUN
|
3416006WL043059
|
KHATIJAN KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122220
|
|
KHATIZA KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-015-001/577
(NAWADA)
|
3416006000NRG24150920231419779
|
15/09/2023
|
CHAMELI DEVI
|
3416006WL043059
|
CHAMELI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122243
|
|
CHAMELY DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-015-001/712
(NAWADA)
|
3416006000NRG24150920231419780
|
15/09/2023
|
Hajuran khatun
|
3416006WL043059
|
Hajuran khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122249
|
|
HAJURAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-015-001/713
(NAWADA)
|
3416006000NRG24150920231419781
|
15/09/2023
|
Fatma khatun
|
3416006WL043059
|
Fatma khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122222
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
BISHNUGARH
|
JH-16-006-015-001/715
(NAWADA)
|
3416006000NRG24150920231419782
|
15/09/2023
|
Sabiha khatun
|
3416006WL043059
|
Sabiha khatun
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122248
|
|
ANSARI SABIHA MASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-015-001/992
(NAWADA)
|
3416006000NRG24150920231419784
|
15/09/2023
|
RAFIYA KHATUN
|
3416006WL043059
|
RAFIYA KHATUN
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122228
|
|
ARSH MOHAMMAD & RAFIA NOORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-015-001/3490
(NAWADA)
|
3416006000NRG24150920231419757
|
15/09/2023
|
MAHFOOZ ALAM
|
3416006WL043059
|
MAHFOOZ ALAM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122216
|
|
MR MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-015-001/3492
(NAWADA)
|
3416006000NRG24150920231419758
|
15/09/2023
|
RUKSAR KHATUN
|
3416006WL043059
|
RUKSAR KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122215
|
|
MS RUKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-015-001/3510
(NAWADA)
|
3416006000NRG24150920231419762
|
15/09/2023
|
SAJILA KHATUN
|
3416006WL043059
|
SAJILA KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122212
|
|
MRS SAJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-015-001/3512
(NAWADA)
|
3416006000NRG24150920231419764
|
15/09/2023
|
MOHD SAMSUL ANSARI
|
3416006WL043059
|
MOHD SAMSUL ANSARI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122214
|
|
MR MOHD SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-015-001/3518
(NAWADA)
|
3416006000NRG24150920231419768
|
15/09/2023
|
MERUN KHATUN
|
3416006WL043059
|
MERUN KHATUN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122210
|
|
MRS MERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-015-001/4005
(NAWADA)
|
3416006000NRG24150920231419774
|
15/09/2023
|
GHULAM HANJALA
|
3416006WL043059
|
GHULAM HANJALA
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122213
|
|
MR GULAM HANJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-015-001/716
(NAWADA)
|
3416006000NRG24150920231419783
|
15/09/2023
|
Asif Ansari
|
3416006WL043059
|
Asif Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378122211
|
|
MDASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|