|
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-18-019-017-02137272/1843
(SHASHAN)
|
0518019000NRG24050620230133518
|
08/06/2023
|
SHNAJ BEGAM
|
0518019WL015374
|
SHNAJ BEGAM
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563321
|
|
MRS SAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1125
(SHASHAN)
|
0518019000NRG24050620230133501
|
08/06/2023
|
Md Musuf
|
0518019WL015374
|
Md Musuf
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563322
|
|
USUF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1865
(SHASHAN)
|
0518019000NRG24050620230133522
|
08/06/2023
|
MD JAVED
|
0518019WL015374
|
MD JAVED
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563319
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2025
(SHASHAN)
|
0518019000NRG24050620230133524
|
08/06/2023
|
KOSHAR KHATUN
|
0518019WL015374
|
KOSHAR KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563316
|
|
MISS KOSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2179
(SHASHAN)
|
0518019000NRG24050620230133535
|
08/06/2023
|
PARWEEN KHATUN
|
0518019WL015374
|
PARWEEN KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563314
|
|
MRS PRWEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2793
(SHASHAN)
|
0518019000NRG24050620230133544
|
08/06/2023
|
ROBEYSANA KHATUN
|
0518019WL015374
|
ROBEYSANA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563320
|
|
MR ROBEYSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3836
(SHASHAN)
|
0518019000NRG24050620230133547
|
08/06/2023
|
GULSHAN KHATUN
|
0518019WL015374
|
GULSHAN KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563323
|
|
MISS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137400/943
(SHASHAN)
|
0518019000NRG24050620230133553
|
08/06/2023
|
AJIJA KHATUN
|
0518019WL015374
|
AJIJA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563289
|
|
AZIZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137400/943
(SHASHAN)
|
0518019000NRG24050620230133552
|
08/06/2023
|
MD BASIR
|
0518019WL015374
|
MD BASIR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563288
|
|
MRS AJIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1020
(SHASHAN)
|
0518019000NRG24050620230133500
|
08/06/2023
|
rojina khatn
|
0518019WL015374
|
rojina khatn
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563285
|
|
MRS ROJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1125
(SHASHAN)
|
0518019000NRG24050620230133502
|
08/06/2023
|
SABANA KHATUN
|
0518019WL015374
|
SABANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563290
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1454
(SHASHAN)
|
0518019000NRG24050620230133503
|
08/06/2023
|
ALMIRA KHATUN
|
0518019WL015374
|
ALMIRA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563304
|
|
MRS ALMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1511
(SHASHAN)
|
0518019000NRG24050620230133505
|
08/06/2023
|
ROKASANA KHATUN
|
0518019WL015374
|
ROKASANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563292
|
|
MRS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1701
(SHASHAN)
|
0518019000NRG24050620230133507
|
08/06/2023
|
SABANA KHATUN
|
0518019WL015374
|
SABANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563300
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1716
(SHASHAN)
|
0518019000NRG24050620230133508
|
08/06/2023
|
TABSUM KHATUN
|
0518019WL015374
|
TABSUM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563306
|
|
MRS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1723
(SHASHAN)
|
0518019000NRG24050620230133509
|
08/06/2023
|
HADISHA KHATUN
|
0518019WL015374
|
HADISHA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563293
|
|
MISS HADISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/1739
(SHASHAN)
|
0518019000NRG24050620230133510
|
08/06/2023
|
KHUSHBU KHATUN
|
0518019WL015374
|
KHUSHBU KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563313
|
|
MRS KHUSHBOO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/1741
(SHASHAN)
|
0518019000NRG24050620230133511
|
08/06/2023
|
SAMINA KHATUN
|
0518019WL015374
|
SAMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563286
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/1777
(SHASHAN)
|
0518019000NRG24050620230133513
|
08/06/2023
|
RABINA KHATUN
|
0518019WL015374
|
RABINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563305
|
|
MR RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/1840
(SHASHAN)
|
0518019000NRG24050620230133517
|
08/06/2023
|
ANISHA KHATUN
|
0518019WL015374
|
ANISHA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563312
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/1844
(SHASHAN)
|
0518019000NRG24050620230133519
|
08/06/2023
|
MD FULSHAN
|
0518019WL015374
|
MD FULSHAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563287
|
|
MR MD FULHUSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/1866
(SHASHAN)
|
0518019000NRG24050620230133523
|
08/06/2023
|
JANNATI KHATUN
|
0518019WL015374
|
JANNATI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563299
|
|
MRS JANNTI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2049
(SHASHAN)
|
0518019000NRG24050620230133527
|
08/06/2023
|
PRAVEENA KHATUN
|
0518019WL015374
|
PRAVEENA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563315
|
|
MRS PRAVEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2051
(SHASHAN)
|
0518019000NRG24050620230133528
|
08/06/2023
|
HANIJA KHATUN
|
0518019WL015374
|
HANIJA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563309
|
|
HANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2098
(SHASHAN)
|
0518019000NRG24050620230133529
|
08/06/2023
|
SHRAVAN KUMAR THAKUR
|
0518019WL015374
|
SHRAVAN KUMAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563308
|
|
MR SHARWAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2173
(SHASHAN)
|
0518019000NRG24050620230133530
|
08/06/2023
|
TARANNUM KHATOON
|
0518019WL015374
|
TARANNUM KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563307
|
|
MRS TARANNUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2174
(SHASHAN)
|
0518019000NRG24050620230133531
|
08/06/2023
|
AJMERI KHATUN
|
0518019WL015374
|
AJMERI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563302
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2176
(SHASHAN)
|
0518019000NRG24050620230133533
|
08/06/2023
|
NIRSI KHATUN
|
0518019WL015374
|
NIRSI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563284
|
|
MRS NIRSI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/2184
(SHASHAN)
|
0518019000NRG24050620230133536
|
08/06/2023
|
SOFINA KHATUN
|
0518019WL015374
|
SOFINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563303
|
|
MRS SOFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2187
(SHASHAN)
|
0518019000NRG24050620230133537
|
08/06/2023
|
TABSHUN KHATOON
|
0518019WL015374
|
TABSHUN KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563297
|
|
MRS TABSHUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/2189
(SHASHAN)
|
0518019000NRG24050620230133538
|
08/06/2023
|
JAINUL KHATUN
|
0518019WL015374
|
JAINUL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563295
|
|
MRS JAINUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/257
(SHASHAN)
|
0518019000NRG24050620230133539
|
08/06/2023
|
GULSHAN KHATUN
|
0518019WL015374
|
GULSHAN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563301
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/267
(SHASHAN)
|
0518019000NRG24050620230133541
|
08/06/2023
|
SAMINA KHATUN
|
0518019WL015374
|
SAMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563294
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/269
(SHASHAN)
|
0518019000NRG24050620230133542
|
08/06/2023
|
SAHANA KHATUN
|
0518019WL015374
|
SAHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563298
|
|
MRS SADANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/3770
(SHASHAN)
|
0518019000NRG24050620230133545
|
08/06/2023
|
TABASSUM KHATUN
|
0518019WL015374
|
TABASSUM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563317
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/3772
(SHASHAN)
|
0518019000NRG24050620230133546
|
08/06/2023
|
MD SABIR
|
0518019WL015374
|
MD SABIR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563296
|
|
MR MOHD SAVIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/3846
(SHASHAN)
|
0518019000NRG24050620230133550
|
08/06/2023
|
ANGURI KHATUN
|
0518019WL015374
|
ANGURI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563310
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/824
(SHASHAN)
|
0518019000NRG24050620230133551
|
08/06/2023
|
KHAJO KHATUN
|
0518019WL015374
|
KHAJO KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563311
|
|
MRS SAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/1488
(SHASHAN)
|
0518019000NRG24050620230133504
|
08/06/2023
|
MOD LALO ANSARI
|
0518019WL015374
|
MOD LALO ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563283
|
|
LALO ANSARI
|
UCO BANK(607066)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/1810
(SHASHAN)
|
0518019000NRG24050620230133514
|
08/06/2023
|
md bahid
|
0518019WL015374
|
md bahid
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563280
|
|
MDBAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-017-02137272/1836
(SHASHAN)
|
0518019000NRG24050620230133515
|
08/06/2023
|
REHANA KHATUN
|
0518019WL015374
|
REHANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563277
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-017-02137272/1854
(SHASHAN)
|
0518019000NRG24050620230133521
|
08/06/2023
|
TAMIJA KHATUN
|
0518019WL015374
|
TAMIJA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563291
|
|
MRS TAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-017-02137272/2175
(SHASHAN)
|
0518019000NRG24050620230133532
|
08/06/2023
|
NAZRIN KHATUN
|
0518019WL015374
|
NAZRIN KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563279
|
|
NAZRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-017-02137272/2178
(SHASHAN)
|
0518019000NRG24050620230133534
|
08/06/2023
|
NASIMA KHATUN
|
0518019WL015374
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563282
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-017-02137272/3843
(SHASHAN)
|
0518019000NRG24050620230133548
|
08/06/2023
|
MD KIYAM
|
0518019WL015374
|
MD KIYAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563281
|
|
MD KIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-017-02137272/3844
(SHASHAN)
|
0518019000NRG24050620230133549
|
08/06/2023
|
RAHANA KHATUN
|
0518019WL015374
|
RAHANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563278
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
47
|
HASANPURA
|
BH-18-019-017-02137272/2045
(SHASHAN)
|
0518019000NRG24050620230133525
|
08/06/2023
|
DOLI KHATUN
|
0518019WL015374
|
DOLI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563324
|
|
DOLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-017-02137272/2780
(SHASHAN)
|
0518019000NRG24050620230133543
|
08/06/2023
|
ASGARI KHATUN
|
0518019WL015374
|
ASGARI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495563318
|
|
ASGARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|