|
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-19-015-008-01156900/1983
(NARSARA)
|
0519015000NRG24231220230483024
|
25/12/2023
|
NASRIN PRAWEEN
|
0519015WL031219
|
NASRIN PRAWEEN
|
00089
|
CBIN0281095
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304911
|
|
Mrs. NASRIN PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1986
(NARSARA)
|
0519015000NRG24231220230483025
|
25/12/2023
|
MUNNI KHATUN
|
0519015WL031219
|
MUNNI KHATUN
|
00089
|
CBIN0282545
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304899
|
|
Mrs. MUNNI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1585
(NARSARA)
|
0519015000NRG24231220230483021
|
25/12/2023
|
ABDUL RAOOF
|
0519015WL031219
|
ABDUL RAOOF
|
00354
|
PUNB0240700
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304900
|
|
Mr. ABDUL RAOOF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1105
(NARSARA)
|
0519015000NRG24231220230483015
|
25/12/2023
|
MD IRFAN ALI
|
0519015WL031219
|
MD IRFAN ALI
|
00415
|
SBIN0001229
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304901
|
|
MD IRFAN ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1575
(NARSARA)
|
0519015000NRG24231220230483016
|
25/12/2023
|
MD PARWEZ ALAM
|
0519015WL031219
|
MD PARWEZ ALAM
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304917
|
|
MD PARWEZ ALAM
|
INDUSIND BANK(607189)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1576
(NARSARA)
|
0519015000NRG24231220230483017
|
25/12/2023
|
ANWAR HASAN
|
0519015WL031219
|
ANWAR HASAN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304916
|
|
MR MOHAMMAD ANWAR HASSAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1582
(NARSARA)
|
0519015000NRG24231220230483018
|
25/12/2023
|
MD KADIR
|
0519015WL031219
|
MD KADIR
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304912
|
|
MR MOHAMMAD KADIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1583
(NARSARA)
|
0519015000NRG24231220230483019
|
25/12/2023
|
HUSNE ARA
|
0519015WL031219
|
HUSNE ARA
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304908
|
|
MRS HUSNE ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1584
(NARSARA)
|
0519015000NRG24231220230483020
|
25/12/2023
|
RUBI PRAWEEN
|
0519015WL031219
|
RUBI PRAWEEN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304906
|
|
MRS RUBI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1794
(NARSARA)
|
0519015000NRG24231220230483022
|
25/12/2023
|
ABDA KHATOON
|
0519015WL031219
|
ABDA KHATOON
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304907
|
|
MRS ABDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1812
(NARSARA)
|
0519015000NRG24231220230483023
|
25/12/2023
|
INDU SADA
|
0519015WL031219
|
INDU SADA
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304918
|
|
MRS INDU SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1991
(NARSARA)
|
0519015000NRG24231220230483027
|
25/12/2023
|
SANJIDA KHATUN
|
0519015WL031219
|
SANJIDA KHATUN
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304903
|
|
MR SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2591
(NARSARA)
|
0519015000NRG24231220230483028
|
25/12/2023
|
MD MUSHARRAF ALI
|
0519015WL031219
|
MD MUSHARRAF ALI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304909
|
|
MR MD MUSHARRAF ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2592
(NARSARA)
|
0519015000NRG24231220230483029
|
25/12/2023
|
MD KHATIB EKBAL
|
0519015WL031219
|
MD KHATIB EKBAL
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304920
|
|
MR MD KHATIB EKBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2596
(NARSARA)
|
0519015000NRG24231220230483030
|
25/12/2023
|
MD SHAQUIB IQBAL
|
0519015WL031219
|
MD SHAQUIB IQBAL
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304913
|
|
MR MD SHAQUIB IQBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2598
(NARSARA)
|
0519015000NRG24231220230483032
|
25/12/2023
|
MD AFTAB ALAM
|
0519015WL031219
|
MD AFTAB ALAM
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304914
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2599
(NARSARA)
|
0519015000NRG24231220230483033
|
25/12/2023
|
MOHAMMAD AJAJ
|
0519015WL031219
|
MOHAMMAD AJAJ
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304915
|
|
MR MOHAMMAD AJAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2631
(NARSARA)
|
0519015000NRG24231220230483035
|
25/12/2023
|
MD AHSAN ALI
|
0519015WL031219
|
MD AHSAN ALI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304905
|
|
Mr. AHSAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2948
(NARSARA)
|
0519015000NRG24231220230483039
|
25/12/2023
|
ZEYA EQUBAL
|
0519015WL031219
|
ZEYA EQUBAL
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304904
|
|
MR ZEYA EQUBAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/2949
(NARSARA)
|
0519015000NRG24231220230483040
|
25/12/2023
|
TARIQUE ANWAR
|
0519015WL031219
|
TARIQUE ANWAR
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304910
|
|
MR TARIQUE ANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3008
(NARSARA)
|
0519015000NRG24231220230483041
|
25/12/2023
|
MD AYEZ AHMAD
|
0519015WL031219
|
MD AYEZ AHMAD
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304902
|
|
MR AYAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/344
(NARSARA)
|
0519015000NRG24231220230483045
|
25/12/2023
|
JANKI DEVI
|
0519015WL031219
|
JANKI DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304919
|
|
MR JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/746
(NARSARA)
|
0519015000NRG24231220230483046
|
25/12/2023
|
SUNITA DEVI
|
0519015WL031219
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304921
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1988
(NARSARA)
|
0519015000NRG24231220230483026
|
25/12/2023
|
SUFIYANAZ
|
0519015WL031219
|
SUFIYANAZ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304898
|
|
SUFIYA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|