|
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
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1560
(NARSARA)
|
0519015000NRG24280420230033305
|
28/04/2023
|
MD WASIM AKRAM
|
0519015WL001286
|
MD WASIM AKRAM
|
00032
|
UTIB0002074
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276601
|
|
MD WASIM AKRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1999
(NARSARA)
|
0519015000NRG24280420230033323
|
28/04/2023
|
TANWEER AHMAD
|
0519015WL001286
|
TANWEER AHMAD
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276597
|
|
TANWEER AHMAD
|
BANK OF INDIA(508505)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2874
(NARSARA)
|
0519015000NRG24280420230033345
|
28/04/2023
|
MD REYAZ
|
0519015WL001286
|
MD REYAZ
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276598
|
|
MD REYAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1983
(NARSARA)
|
0519015000NRG24280420230033314
|
28/04/2023
|
NASRIN PRAWEEN
|
0519015WL001286
|
NASRIN PRAWEEN
|
00089
|
CBIN0281095
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276586
|
|
Mrs. NASRIN PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2010
(NARSARA)
|
0519015000NRG24280420230033331
|
28/04/2023
|
KHUSHNUMA PARWEEN
|
0519015WL001286
|
KHUSHNUMA PARWEEN
|
00089
|
CBIN0282334
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276566
|
|
KHUSHNUMA PRAVEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1986
(NARSARA)
|
0519015000NRG24280420230033316
|
28/04/2023
|
MUNNI KHATUN
|
0519015WL001286
|
MUNNI KHATUN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276562
|
|
Mrs. MUNNI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1998
(NARSARA)
|
0519015000NRG24280420230033322
|
28/04/2023
|
NUSRAT PRAWEEN
|
0519015WL001286
|
NUSRAT PRAWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276587
|
|
NUSRAT PRAWEEN
|
BANK OF BARODA(606985)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2000
(NARSARA)
|
0519015000NRG24280420230033324
|
28/04/2023
|
MD REYAZ
|
0519015WL001286
|
MD REYAZ
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276569
|
|
Mr. MD. REYAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2008
(NARSARA)
|
0519015000NRG24280420230033329
|
28/04/2023
|
NIKHAT PRAWEEN
|
0519015WL001286
|
NIKHAT PRAWEEN
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276565
|
|
Mrs. NIKHAT PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2011
(NARSARA)
|
0519015000NRG24280420230033332
|
28/04/2023
|
MD NASIM AKHTAR
|
0519015WL001286
|
MD NASIM AKHTAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276563
|
|
Mr. MD NASIM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2790
(NARSARA)
|
0519015000NRG24280420230033336
|
28/04/2023
|
MD GULJAR NADAF
|
0519015WL001286
|
MD GULJAR NADAF
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276600
|
|
Mr. Md Guljar Nadaf
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2888
(NARSARA)
|
0519015000NRG24280420230033347
|
28/04/2023
|
MD SHAIF ALAM
|
0519015WL001286
|
MD SHAIF ALAM
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276592
|
|
Mr. MD SHAIF AALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/1190
(NARSARA)
|
0519015000NRG24280420230033348
|
28/04/2023
|
GIRJA DEVI
|
0519015WL001286
|
GIRJA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276599
|
|
GIRAJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2103
(NARSARA)
|
0519015000NRG24280420230033349
|
28/04/2023
|
ROKASHANA
|
0519015WL001286
|
ROKASHANA
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276567
|
|
Mrs. MRS ROKSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2620
(NARSARA)
|
0519015000NRG24280420230033351
|
28/04/2023
|
MD ARASI
|
0519015WL001286
|
MD ARASI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276594
|
|
Mr. Md Arasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2897
(NARSARA)
|
0519015000NRG24280420230033355
|
28/04/2023
|
MUNNI KHATOON
|
0519015WL001286
|
MUNNI KHATOON
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276596
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2899
(NARSARA)
|
0519015000NRG24280420230033356
|
28/04/2023
|
MANOJ KUMAR
|
0519015WL001286
|
MANOJ KUMAR
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276578
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1585
(NARSARA)
|
0519015000NRG24280420230033311
|
28/04/2023
|
ABDUL RAOOF
|
0519015WL001286
|
ABDUL RAOOF
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276564
|
|
Mr. ABDUL RAOOF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1105
(NARSARA)
|
0519015000NRG24280420230033303
|
28/04/2023
|
MD IRFAN ALI
|
0519015WL001286
|
MD IRFAN ALI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276568
|
|
MD IRFAN ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1556
(NARSARA)
|
0519015000NRG24280420230033304
|
28/04/2023
|
MD KAMRUDDIN
|
0519015WL001286
|
MD KAMRUDDIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276591
|
|
MR MD KAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1566
(NARSARA)
|
0519015000NRG24280420230033307
|
28/04/2023
|
SHAGUFTA PARWEEN
|
0519015WL001286
|
SHAGUFTA PARWEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276582
|
|
MRS SHAGUFTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1568
(NARSARA)
|
0519015000NRG24280420230033308
|
28/04/2023
|
NAZ PARWEEN
|
0519015WL001286
|
NAZ PARWEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276574
|
|
NAZ PARWEEN AND ABDUL MOTAKABBIR
|
BANK OF INDIA(508505)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1582
(NARSARA)
|
0519015000NRG24280420230033309
|
28/04/2023
|
MD KADIR
|
0519015WL001286
|
MD KADIR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276595
|
|
MR MOHAMMAD KADIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1583
(NARSARA)
|
0519015000NRG24280420230033310
|
28/04/2023
|
HUSNE ARA
|
0519015WL001286
|
HUSNE ARA
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276576
|
|
MRS HUSNE ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1794
(NARSARA)
|
0519015000NRG24280420230033312
|
28/04/2023
|
ABDA KHATOON
|
0519015WL001286
|
ABDA KHATOON
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276575
|
|
MRS ABDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1981
(NARSARA)
|
0519015000NRG24280420230033313
|
28/04/2023
|
MOHAMMAD SAHIM AKHTAR
|
0519015WL001286
|
MOHAMMAD SAHIM AKHTAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276577
|
|
MR MD SAHIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1984
(NARSARA)
|
0519015000NRG24280420230033315
|
28/04/2023
|
SADIQUE IQBAL
|
0519015WL001286
|
SADIQUE IQBAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276571
|
|
MR SADIQUE IQBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1992
(NARSARA)
|
0519015000NRG24280420230033319
|
28/04/2023
|
REHANA KHATUN
|
0519015WL001286
|
REHANA KHATUN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276581
|
|
Mrs. REHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1995
(NARSARA)
|
0519015000NRG24280420230033320
|
28/04/2023
|
MD AZAD HUSSAIN
|
0519015WL001286
|
MD AZAD HUSSAIN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276589
|
|
MR MD AZAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2001
(NARSARA)
|
0519015000NRG24280420230033325
|
28/04/2023
|
MD HYATULLAH
|
0519015WL001286
|
MD HYATULLAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276579
|
|
MR MD HYATULLAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2004
(NARSARA)
|
0519015000NRG24280420230033326
|
28/04/2023
|
SHAHEEN PARVEEN
|
0519015WL001286
|
SHAHEEN PARVEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276593
|
|
MRS SHAHEEN PRVEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2006
(NARSARA)
|
0519015000NRG24280420230033327
|
28/04/2023
|
EHASANUL HAQUE
|
0519015WL001286
|
EHASANUL HAQUE
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276590
|
|
AHSANUL HAQUE
|
ICICI BANK LTD(508534)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2007
(NARSARA)
|
0519015000NRG24280420230033328
|
28/04/2023
|
NAZIYA PRAWEEN
|
0519015WL001286
|
NAZIYA PRAWEEN
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276584
|
|
MRS NAZIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2009
(NARSARA)
|
0519015000NRG24280420230033330
|
28/04/2023
|
MOHAMMAD FAHIM AKHTER
|
0519015WL001286
|
MOHAMMAD FAHIM AKHTER
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276560
|
|
MR MOHAMMAD FAHIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2631
(NARSARA)
|
0519015000NRG24280420230033334
|
28/04/2023
|
MD AHSAN ALI
|
0519015WL001286
|
MD AHSAN ALI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276573
|
|
Mr. AHSAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2948
(NARSARA)
|
0519015000NRG24280420230033338
|
28/04/2023
|
ZEYA EQUBAL
|
0519015WL001286
|
ZEYA EQUBAL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276572
|
|
MR ZEYA EQUBAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2949
(NARSARA)
|
0519015000NRG24280420230033340
|
28/04/2023
|
TARIQUE ANWAR
|
0519015WL001286
|
TARIQUE ANWAR
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276585
|
|
MR TARIQUE ANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3008
(NARSARA)
|
0519015000NRG24280420230033341
|
28/04/2023
|
MD AYEZ AHMAD
|
0519015WL001286
|
MD AYEZ AHMAD
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276570
|
|
MR AYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2792
(NARSARA)
|
0519015000NRG24280420230033343
|
28/04/2023
|
MD SAMEEL
|
0519015WL001286
|
MD SAMEEL
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276588
|
|
MR MD SAMEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-008-01157200/2873
(NARSARA)
|
0519015000NRG24280420230033344
|
28/04/2023
|
MD ASFAK
|
0519015WL001286
|
MD ASFAK
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276583
|
|
MR MD ASFAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2886
(NARSARA)
|
0519015000NRG24280420230033353
|
28/04/2023
|
MD TEJ
|
0519015WL001286
|
MD TEJ
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276561
|
|
MR MD TAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2887
(NARSARA)
|
0519015000NRG24280420230033354
|
28/04/2023
|
MD RAHAMATULLAH
|
0519015WL001286
|
MD RAHAMATULLAH
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276580
|
|
MR MD RAHAMATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-008-01157300/2610
(NARSARA)
|
0519015000NRG24280420230033350
|
28/04/2023
|
MD ARMAN
|
0519015WL001286
|
MD ARMAN
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276559
|
|
Md Arman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1988
(NARSARA)
|
0519015000NRG24280420230033317
|
28/04/2023
|
SUFIYANAZ
|
0519015WL001286
|
SUFIYANAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440276558
|
|
SUFIYA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|