|
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
|
BANIAPUR
|
BH-09-003-013-01722300/4108
(BANIYAPUR)
|
0509003000NRG24211120230416564
|
21/11/2023
|
SHAMA PARVIN
|
0509003WL031395
|
SHAMA PARVIN
|
00078
|
CNRB0004588
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680092
|
|
SHAMA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-013-01722300/3309
(BANIYAPUR)
|
0509003000NRG24211120230416531
|
21/11/2023
|
Liyakat Ali
|
0509003WL031394
|
Liyakat Ali
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680093
|
|
LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANIAPUR
|
BH-09-003-013-01722300/3815
(BANIYAPUR)
|
0509003000NRG24211120230416549
|
21/11/2023
|
SADDAM HUSSAIN
|
0509003WL031395
|
SADDAM HUSSAIN
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680065
|
|
SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANIAPUR
|
BH-09-003-013-01722300/3839
(BANIYAPUR)
|
0509003000NRG24211120230416551
|
21/11/2023
|
GURIYA BEGAM
|
0509003WL031395
|
GURIYA BEGAM
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680068
|
|
GURIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANIAPUR
|
BH-09-003-013-01722300/3846
(BANIYAPUR)
|
0509003000NRG24211120230416535
|
21/11/2023
|
TARKESHWAR RASAD
|
0509003WL031394
|
TARKESHWAR RASAD
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680094
|
|
TARKESHWAR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANIAPUR
|
BH-09-003-013-01722300/3927
(BANIYAPUR)
|
0509003000NRG24211120230416553
|
21/11/2023
|
AFROJ ALI
|
0509003WL031395
|
AFROJ ALI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680067
|
|
AFROJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIAPUR
|
BH-09-003-013-01722300/3930
(BANIYAPUR)
|
0509003000NRG24211120230416539
|
21/11/2023
|
SAIMUN NISHA
|
0509003WL031394
|
SAIMUN NISHA
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680064
|
|
SAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIAPUR
|
BH-09-003-013-01722300/4007
(BANIYAPUR)
|
0509003000NRG24211120230416555
|
21/11/2023
|
SHAMSHAD ALAM
|
0509003WL031395
|
SHAMSHAD ALAM
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680095
|
|
SAMSAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANIAPUR
|
BH-09-003-013-01722300/4139
(BANIYAPUR)
|
0509003000NRG24211120230416543
|
21/11/2023
|
Danish Shah
|
0509003WL031394
|
Danish Shah
|
00354
|
PUNB0122100
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680066
|
|
DANISH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-013-01722300/3831
(BANIYAPUR)
|
0509003000NRG24211120230416550
|
21/11/2023
|
SANJIDA KHATOON
|
0509003WL031395
|
SANJIDA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680071
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-013-01722300/3838
(BANIYAPUR)
|
0509003000NRG24211120230416534
|
21/11/2023
|
SULTAN AHMAD
|
0509003WL031394
|
SULTAN AHMAD
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680072
|
|
MR SULTAN AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-013-01722300/3971
(BANIYAPUR)
|
0509003000NRG24211120230416554
|
21/11/2023
|
ASHRAF ALI
|
0509003WL031395
|
ASHRAF ALI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680069
|
|
ASARAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANIAPUR
|
BH-09-003-013-01722300/4144
(BANIYAPUR)
|
0509003000NRG24211120230416545
|
21/11/2023
|
Dipak Kumar
|
0509003WL031394
|
Dipak Kumar
|
00415
|
SBIN0006023
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9000680070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
BANIAPUR
|
BH-09-003-013-01722300/1445
(BANIYAPUR)
|
0509003000NRG24211120230416547
|
21/11/2023
|
shekhjitan
|
0509003WL031395
|
shekhjitan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680087
|
|
SHEKH JINNAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-013-01722300/3832
(BANIYAPUR)
|
0509003000NRG24211120230416533
|
21/11/2023
|
SAKIR ALI
|
0509003WL031394
|
SAKIR ALI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680089
|
|
SAKIR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
BANIAPUR
|
BH-09-003-013-01722300/3919
(BANIYAPUR)
|
0509003000NRG24211120230416536
|
21/11/2023
|
MOMINA BEGAM
|
0509003WL031394
|
MOMINA BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680091
|
|
Momina Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-013-01722300/3925
(BANIYAPUR)
|
0509003000NRG24211120230416538
|
21/11/2023
|
KARINA KHATUN
|
0509003WL031394
|
KARINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680090
|
|
KARINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BANIAPUR
|
BH-09-003-013-01722300/4038
(BANIYAPUR)
|
0509003000NRG24211120230416558
|
21/11/2023
|
KHEKHAN NISHA
|
0509003WL031395
|
KHEKHAN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680088
|
|
KHEKHAN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BANIAPUR
|
BH-09-003-013-01722300/521
(BANIYAPUR)
|
0509003000NRG24211120230416546
|
21/11/2023
|
ABDUL AJIJ
|
0509003WL031394
|
ABDUL AJIJ
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680086
|
|
MR AZIJ MIYAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
20
|
BANIAPUR
|
BH-09-003-013-01722300/3921
(BANIYAPUR)
|
0509003000NRG24211120230416537
|
21/11/2023
|
NUSRAT FATMA
|
0509003WL031394
|
NUSRAT FATMA
|
00662
|
BDBL0001160
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680073
|
|
Mrs. NUSHRAT FATMA H.O SAMSAD ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
BANIAPUR
|
BH-09-003-013-01722300/3321
(BANIYAPUR)
|
0509003000NRG24211120230416548
|
21/11/2023
|
Sahil ahmad
|
0509003WL031395
|
Sahil ahmad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680084
|
|
SAHIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-013-01722300/3828
(BANIYAPUR)
|
0509003000NRG24211120230416532
|
21/11/2023
|
MOHAMMAD ALI
|
0509003WL031394
|
MOHAMMAD ALI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680083
|
|
MOHAMMAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BANIAPUR
|
BH-09-003-013-01722300/4031
(BANIYAPUR)
|
0509003000NRG24211120230416557
|
21/11/2023
|
NEJAMUDIN
|
0509003WL031395
|
NEJAMUDIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680081
|
|
NEJAMUDADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BANIAPUR
|
BH-09-003-013-01722300/4067
(BANIYAPUR)
|
0509003000NRG24211120230416560
|
21/11/2023
|
MD ARIF
|
0509003WL031395
|
MD ARIF
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680085
|
|
MD AARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANIAPUR
|
BH-09-003-013-01722300/4106
(BANIYAPUR)
|
0509003000NRG24211120230416563
|
21/11/2023
|
BADRUL HASAN
|
0509003WL031395
|
BADRUL HASAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680082
|
|
BADRUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
BANIAPUR
|
BH-09-003-013-01722300/3306
(BANIYAPUR)
|
0509003000NRG24211120230416530
|
21/11/2023
|
Mahjid Mia
|
0509003WL031394
|
Mahjid Mia
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680077
|
|
MAHJID MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANIAPUR
|
BH-09-003-013-01722300/3926
(BANIYAPUR)
|
0509003000NRG24211120230416552
|
21/11/2023
|
SARFRAJ SAH
|
0509003WL031395
|
SARFRAJ SAH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680075
|
|
Sarfaraz Aalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-013-01722300/4034
(BANIYAPUR)
|
0509003000NRG24211120230416541
|
21/11/2023
|
NASIMA BAIGAM
|
0509003WL031394
|
NASIMA BAIGAM
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680076
|
|
NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BANIAPUR
|
BH-09-003-013-01722300/4045
(BANIYAPUR)
|
0509003000NRG24211120230416542
|
21/11/2023
|
NAJMIN KHATOON
|
0509003WL031394
|
NAJMIN KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680080
|
|
NAJMIN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BANIAPUR
|
BH-09-003-013-01722300/4093
(BANIYAPUR)
|
0509003000NRG24211120230416561
|
21/11/2023
|
Md naushad alam amani
|
0509003WL031395
|
Md naushad alam amani
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680079
|
|
MOHD NAUSHAD ALAM AMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANIAPUR
|
BH-09-003-013-01722300/4094
(BANIYAPUR)
|
0509003000NRG24211120230416562
|
21/11/2023
|
MD SHAMASHER ALI
|
0509003WL031395
|
MD SHAMASHER ALI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000680078
|
|
Md.Shamasher Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-013-01722300/4142
(BANIYAPUR)
|
0509003000NRG24211120230416544
|
21/11/2023
|
Ranjeet Sah
|
0509003WL031394
|
Ranjeet Sah
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000680074
|
|
RANJEET SAH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|