|
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-18-019-017-02137272/3867
(SHASHAN)
|
0518019000NRG24270620230228924
|
28/06/2023
|
RUKSHANA KHATUN
|
0518019WL021419
|
RUKSHANA KHATUN
|
00089
|
CBIN0280054
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435168
|
|
Mrs. RUKSHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137400/505
(SHASHAN)
|
0518019000NRG24270620230228930
|
28/06/2023
|
JARINA KHATUN
|
0518019WL021419
|
JARINA KHATUN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435148
|
|
MISS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1138
(SHASHAN)
|
0518019000NRG24270620230228893
|
28/06/2023
|
AYSHA KHATOON
|
0518019WL021419
|
AYSHA KHATOON
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435153
|
|
MRS AYASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1280
(SHASHAN)
|
0518019000NRG24270620230228896
|
28/06/2023
|
JAMILA KHATUN
|
0518019WL021419
|
JAMILA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435154
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1447
(SHASHAN)
|
0518019000NRG24270620230228897
|
28/06/2023
|
MOHAMMAD JAHID HUSAIN
|
0518019WL021419
|
MOHAMMAD JAHID HUSAIN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435155
|
|
MR MD JAHID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1448
(SHASHAN)
|
0518019000NRG24270620230228898
|
28/06/2023
|
JUBAIDA KHATUN
|
0518019WL021419
|
JUBAIDA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435160
|
|
MRS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1448
(SHASHAN)
|
0518019000NRG24270620230228899
|
28/06/2023
|
JUBAIDA KHATUN
|
0518019WL021419
|
JUBAIDA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435161
|
|
MD FIROJ AALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1519
(SHASHAN)
|
0518019000NRG24270620230228900
|
28/06/2023
|
SAJRA KHATUN
|
0518019WL021419
|
SAJRA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435171
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1520
(SHASHAN)
|
0518019000NRG24270620230228901
|
28/06/2023
|
MOD SABEER
|
0518019WL021419
|
MOD SABEER
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435172
|
|
MR MOD SABEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1520
(SHASHAN)
|
0518019000NRG24270620230228902
|
28/06/2023
|
TAJO KHATUN
|
0518019WL021419
|
TAJO KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435180
|
|
MRS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1521
(SHASHAN)
|
0518019000NRG24270620230228903
|
28/06/2023
|
AASMIN KHATUN
|
0518019WL021419
|
AASMIN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435165
|
|
MRS AASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1523
(SHASHAN)
|
0518019000NRG24270620230228904
|
28/06/2023
|
NASIMA KHATUN
|
0518019WL021419
|
NASIMA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435179
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1524
(SHASHAN)
|
0518019000NRG24270620230228905
|
28/06/2023
|
MAIMUN KHATUN
|
0518019WL021419
|
MAIMUN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435159
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1526
(SHASHAN)
|
0518019000NRG24270620230228906
|
28/06/2023
|
SAKINA KHATUN
|
0518019WL021419
|
SAKINA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435156
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1528
(SHASHAN)
|
0518019000NRG24270620230228908
|
28/06/2023
|
NAJMA KHATUN
|
0518019WL021419
|
NAJMA KHATUN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966435162
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2499
(SHASHAN)
|
0518019000NRG24270620230228910
|
28/06/2023
|
Rehana khatun
|
0518019WL021419
|
Rehana khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435169
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2609
(SHASHAN)
|
0518019000NRG24270620230228911
|
28/06/2023
|
KURESHA KHATUN
|
0518019WL021419
|
KURESHA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435158
|
|
MRS KORIISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/3857
(SHASHAN)
|
0518019000NRG24270620230228914
|
28/06/2023
|
SAKILA KHATOON
|
0518019WL021419
|
SAKILA KHATOON
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435170
|
|
MR SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/3858
(SHASHAN)
|
0518019000NRG24270620230228915
|
28/06/2023
|
JAHARA KHATUN
|
0518019WL021419
|
JAHARA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435175
|
|
MRS JAHARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3860
(SHASHAN)
|
0518019000NRG24270620230228917
|
28/06/2023
|
SHAKILA KHATUN
|
0518019WL021419
|
SHAKILA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435167
|
|
Shakila Khatun
|
BANK OF BARODA(606985)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3862
(SHASHAN)
|
0518019000NRG24270620230228919
|
28/06/2023
|
NEJO KHATUN
|
0518019WL021419
|
NEJO KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435164
|
|
NAJO KHATUN
|
INDUSIND BANK(607189)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/807
(SHASHAN)
|
0518019000NRG24270620230228925
|
28/06/2023
|
ROUSHAN KHATUN
|
0518019WL021419
|
ROUSHAN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435149
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/807
(SHASHAN)
|
0518019000NRG24270620230228926
|
28/06/2023
|
ROUSHAN KHATUN
|
0518019WL021419
|
ROUSHAN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435150
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/837
(SHASHAN)
|
0518019000NRG24270620230228927
|
28/06/2023
|
RAVAISUL KHATUN
|
0518019WL021419
|
RAVAISUL KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435166
|
|
MRS RAVAISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137400/1764
(SHASHAN)
|
0518019000NRG24270620230228928
|
28/06/2023
|
HASMATU KHATUN
|
0518019WL021419
|
HASMATU KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435163
|
|
MRS HASMATU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137400/506
(SHASHAN)
|
0518019000NRG24270620230228931
|
28/06/2023
|
BHUTIYA KHATUN
|
0518019WL021419
|
BHUTIYA KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435157
|
|
MR BHUTIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137400/510
(SHASHAN)
|
0518019000NRG24270620230228932
|
28/06/2023
|
ANWARI KHATOON
|
0518019WL021419
|
ANWARI KHATOON
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435151
|
|
MR MOHAMMAD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137400/510
(SHASHAN)
|
0518019000NRG24270620230228933
|
28/06/2023
|
ANWARI KHATUN
|
0518019WL021419
|
ANWARI KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435152
|
|
MRS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/1527
(SHASHAN)
|
0518019000NRG24270620230228907
|
28/06/2023
|
ASGAR ALI
|
0518019WL021419
|
ASGAR ALI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435147
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3856
(SHASHAN)
|
0518019000NRG24270620230228913
|
28/06/2023
|
UMMATI KHATUN
|
0518019WL021419
|
UMMATI KHATUN
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435176
|
|
UMMATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3861
(SHASHAN)
|
0518019000NRG24270620230228918
|
28/06/2023
|
SAJAN KHATUN
|
0518019WL021419
|
SAJAN KHATUN
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435173
|
|
MRS SAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/3866
(SHASHAN)
|
0518019000NRG24270620230228923
|
28/06/2023
|
SAFEENA KHATOON
|
0518019WL021419
|
SAFEENA KHATOON
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435178
|
|
MRS SAFEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/1156
(SHASHAN)
|
0518019000NRG24270620230228894
|
28/06/2023
|
MD KAYUM
|
0518019WL021419
|
MD KAYUM
|
00462
|
UCBA0002469
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435146
|
|
MD KAYUM
|
UCO BANK(607066)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137400/504
(SHASHAN)
|
0518019000NRG24270620230228929
|
28/06/2023
|
MD KALIMUDDIN
|
0518019WL021419
|
MD KALIMUDDIN
|
00462
|
UCBA0002469
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435145
|
|
MD KALIMUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/3855
(SHASHAN)
|
0518019000NRG24270620230228912
|
28/06/2023
|
RAUSHAN KHATOON
|
0518019WL021419
|
RAUSHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435143
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/3859
(SHASHAN)
|
0518019000NRG24270620230228916
|
28/06/2023
|
VAKIL MIYO
|
0518019WL021419
|
VAKIL MIYO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435144
|
|
VAKIL MIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-017-02137272/3863
(SHASHAN)
|
0518019000NRG24270620230228920
|
28/06/2023
|
MD NIJAMUDDIN
|
0518019WL021419
|
MD NIJAMUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435142
|
|
MD NIJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-017-02137272/3865
(SHASHAN)
|
0518019000NRG24270620230228922
|
28/06/2023
|
MUMTAJ BEGAM
|
0518019WL021419
|
MUMTAJ BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435141
|
|
MUMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-017-02137272/2463
(SHASHAN)
|
0518019000NRG24270620230228909
|
28/06/2023
|
MD SAHJAD
|
0518019WL021419
|
MD SAHJAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435177
|
|
MOHAMMAD SAHJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-017-02137272/3864
(SHASHAN)
|
0518019000NRG24270620230228921
|
28/06/2023
|
RABIYA PRAVIN
|
0518019WL021419
|
RABIYA PRAVIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4966435174
|
|
RABIYA PRAVIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|