|
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
|
HASANPURA
|
BH-18-019-010-02135100/4009
(BHATWAN)
|
0518019000NRG24040720230256719
|
06/07/2023
|
NIKHAT PRAVEEN
|
0518019WL023222
|
NIKHAT PRAVEEN
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960565
|
|
Nikahat Praveen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/3983
(BHATWAN)
|
0518019000NRG24040720230256707
|
06/07/2023
|
MD SHAMSAD
|
0518019WL023222
|
MD SHAMSAD
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960564
|
|
MR MD SHAMSAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3989
(BHATWAN)
|
0518019000NRG24040720230256709
|
06/07/2023
|
HENA KHATUN
|
0518019WL023222
|
HENA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960591
|
|
MRS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/1363
(BHATWAN)
|
0518019000NRG24040720230256686
|
06/07/2023
|
FRIDA KHATUN
|
0518019WL023222
|
FRIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960566
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/1749
(BHATWAN)
|
0518019000NRG24040720230256687
|
06/07/2023
|
SHAHAJADI KHATUN
|
0518019WL023222
|
SHAHAJADI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960593
|
|
SHAHJADI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/1776
(BHATWAN)
|
0518019000NRG24040720230256688
|
06/07/2023
|
NURANI KHATUN
|
0518019WL023222
|
NURANI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960567
|
|
NURANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3982
(BHATWAN)
|
0518019000NRG24040720230256706
|
06/07/2023
|
MOHAMMAD NAUSHAD
|
0518019WL023222
|
MOHAMMAD NAUSHAD
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960570
|
|
MR MOHAMMAD NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/3988
(BHATWAN)
|
0518019000NRG24040720230256708
|
06/07/2023
|
RASID NAIM
|
0518019WL023222
|
RASID NAIM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960571
|
|
MR RASHID NAYEEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3994
(BHATWAN)
|
0518019000NRG24040720230256710
|
06/07/2023
|
ROKAIYA KHATIN
|
0518019WL023222
|
ROKAIYA KHATIN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964960572
|
|
MISS ROKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3861
(BHATWAN)
|
0518019000NRG24040720230256698
|
06/07/2023
|
MD NAZRE ALAM
|
0518019WL023222
|
MD NAZRE ALAM
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960569
|
|
MR MD NAZRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/4008
(BHATWAN)
|
0518019000NRG24040720230256718
|
06/07/2023
|
SABANA KHATUN
|
0518019WL023222
|
SABANA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960573
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2664
(BHATWAN)
|
0518019000NRG24040720230256721
|
06/07/2023
|
JARINA KHATUN
|
0518019WL023222
|
JARINA KHATUN
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960568
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3866
(BHATWAN)
|
0518019000NRG24040720230256699
|
06/07/2023
|
FARAHANA KHATOON
|
0518019WL023222
|
FARAHANA KHATOON
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960592
|
|
MRS FARAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3852
(BHATWAN)
|
0518019000NRG24040720230256692
|
06/07/2023
|
FIROJA KHATUN
|
0518019WL023222
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960560
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3854
(BHATWAN)
|
0518019000NRG24040720230256694
|
06/07/2023
|
SHAHNAJ PRAVIN
|
0518019WL023222
|
SHAHNAJ PRAVIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960561
|
|
SHAHNAJ PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3868
(BHATWAN)
|
0518019000NRG24040720230256701
|
06/07/2023
|
NUZHAT PRAWEEN
|
0518019WL023222
|
NUZHAT PRAWEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960562
|
|
NUZHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3995
(BHATWAN)
|
0518019000NRG24040720230256711
|
06/07/2023
|
MD JASIM
|
0518019WL023222
|
MD JASIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960595
|
|
MD JASIM
|
CANARA BANK(508532)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3996
(BHATWAN)
|
0518019000NRG24040720230256712
|
06/07/2023
|
MD SHOAIB
|
0518019WL023222
|
MD SHOAIB
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960594
|
|
MD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3998
(BHATWAN)
|
0518019000NRG24040720230256713
|
06/07/2023
|
SAHAZADI KHATUN
|
0518019WL023222
|
SAHAZADI KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960563
|
|
SAHAZADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/2356
(BHATWAN)
|
0518019000NRG24040720230256689
|
06/07/2023
|
SHEKSHANA KHATUN
|
0518019WL023222
|
SHEKSHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960579
|
|
SHEKHASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3849
(BHATWAN)
|
0518019000NRG24040720230256690
|
06/07/2023
|
NUSRAT KHATUN
|
0518019WL023222
|
NUSRAT KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960581
|
|
NUSRAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/3850
(BHATWAN)
|
0518019000NRG24040720230256691
|
06/07/2023
|
SHAMIMA KHATUN
|
0518019WL023222
|
SHAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960585
|
|
SHAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/3853
(BHATWAN)
|
0518019000NRG24040720230256693
|
06/07/2023
|
SANOWAR KHATOON
|
0518019WL023222
|
SANOWAR KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960574
|
|
SANOWAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3855
(BHATWAN)
|
0518019000NRG24040720230256695
|
06/07/2023
|
AFSANA KHATUN
|
0518019WL023222
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960576
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/3856
(BHATWAN)
|
0518019000NRG24040720230256696
|
06/07/2023
|
RUKSHANA KHATOON
|
0518019WL023222
|
RUKSHANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960590
|
|
RUKSHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/3858
(BHATWAN)
|
0518019000NRG24040720230256697
|
06/07/2023
|
GULAFSHA KHATUN
|
0518019WL023222
|
GULAFSHA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960587
|
|
GULAFSHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/3867
(BHATWAN)
|
0518019000NRG24040720230256700
|
06/07/2023
|
NAJRANA KHATUN
|
0518019WL023222
|
NAJRANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960586
|
|
NAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/3869
(BHATWAN)
|
0518019000NRG24040720230256702
|
06/07/2023
|
AQLEEMA ANJUM
|
0518019WL023222
|
AQLEEMA ANJUM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960583
|
|
AKLIMA ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/3870
(BHATWAN)
|
0518019000NRG24040720230256703
|
06/07/2023
|
SAFINA KHATOON
|
0518019WL023222
|
SAFINA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960584
|
|
SAFINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/3978
(BHATWAN)
|
0518019000NRG24040720230256704
|
06/07/2023
|
FULNAJ KHATUN
|
0518019WL023222
|
FULNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960575
|
|
FULNAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/3981
(BHATWAN)
|
0518019000NRG24040720230256705
|
06/07/2023
|
MD DILSHAD ALAM
|
0518019WL023222
|
MD DILSHAD ALAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960588
|
|
MdDilshad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/3999
(BHATWAN)
|
0518019000NRG24040720230256714
|
06/07/2023
|
SHABNAM BEGAM
|
0518019WL023222
|
SHABNAM BEGAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960589
|
|
SHABNAM BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/4002
(BHATWAN)
|
0518019000NRG24040720230256715
|
06/07/2023
|
MD JUBER
|
0518019WL023222
|
MD JUBER
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960577
|
|
MD JUBER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/4003
(BHATWAN)
|
0518019000NRG24040720230256716
|
06/07/2023
|
ABADA BANO
|
0518019WL023222
|
ABADA BANO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960582
|
|
ABADA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/4006
(BHATWAN)
|
0518019000NRG24040720230256717
|
06/07/2023
|
SHAVANM KHATOON
|
0518019WL023222
|
SHAVANM KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960578
|
|
MS SHAVANM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135200/2277
(BHATWAN)
|
0518019000NRG24040720230256720
|
06/07/2023
|
NASARA KHATUN
|
0518019WL023222
|
NASARA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964960580
|
|
MRS NASARA KHATUN
|
STATE BANK OF INDIA(508548)
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SubTotal
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58140
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58140
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Total
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122892
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122892
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