|
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-18-019-010-02135100/3117
(BHATWAN)
|
0518019000NRG24020120240621834
|
02/01/2024
|
SHABANA KHATUN
|
0518019WL067289
|
SHABANA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894480
|
|
SHABANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2194
(BHATWAN)
|
0518019000NRG24020120240621822
|
02/01/2024
|
Dukhni devi
|
0518019WL067289
|
Dukhni devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894469
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/2432
(BHATWAN)
|
0518019000NRG24020120240621824
|
02/01/2024
|
SHAMM PRAVEEN
|
0518019WL067289
|
SHAMM PRAVEEN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894476
|
|
MRS SHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/2537
(BHATWAN)
|
0518019000NRG24020120240621827
|
02/01/2024
|
Ansari khatun
|
0518019WL067289
|
Ansari khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894489
|
|
MRS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/2366
(BHATWAN)
|
0518019000NRG24020120240621823
|
02/01/2024
|
MD SALEEM
|
0518019WL067289
|
MD SALEEM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894472
|
|
MR MOHAMMAD SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/3006
(BHATWAN)
|
0518019000NRG24020120240621831
|
02/01/2024
|
SAHISTA PRAVEEN
|
0518019WL067289
|
SAHISTA PRAVEEN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894475
|
|
MRS SAISTA PRABIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/3123
(BHATWAN)
|
0518019000NRG24020120240621835
|
02/01/2024
|
RUVAIDA KHATUN
|
0518019WL067289
|
RUVAIDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894477
|
|
RAUVAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2451
(BHATWAN)
|
0518019000NRG24020120240621825
|
02/01/2024
|
YASODA DEVI
|
0518019WL067289
|
YASODA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894470
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2546
(BHATWAN)
|
0518019000NRG24020120240621829
|
02/01/2024
|
Sajda khatun
|
0518019WL067289
|
Sajda khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894482
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/2520
(BHATWAN)
|
0518019000NRG24020120240621826
|
02/01/2024
|
Rajda khatun
|
0518019WL067289
|
Rajda khatun
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894479
|
|
MRS RAJADEI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/2540
(BHATWAN)
|
0518019000NRG24020120240621828
|
02/01/2024
|
Gulnaj praveen
|
0518019WL067289
|
Gulnaj praveen
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894486
|
|
GULNAZ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/2547
(BHATWAN)
|
0518019000NRG24020120240621830
|
02/01/2024
|
Punam devi
|
0518019WL067289
|
Punam devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894474
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/3672
(BHATWAN)
|
0518019000NRG24020120240621836
|
02/01/2024
|
Mohmmad Afajal
|
0518019WL067289
|
Mohmmad Afajal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894485
|
|
MOHMMAD AFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/3674
(BHATWAN)
|
0518019000NRG24020120240621837
|
02/01/2024
|
Md Asaraf
|
0518019WL067289
|
Md Asaraf
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894484
|
|
MD ASARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/3877
(BHATWAN)
|
0518019000NRG24020120240621839
|
02/01/2024
|
FARZANA KHATUN
|
0518019WL067289
|
FARZANA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894487
|
|
FARZANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3883
(BHATWAN)
|
0518019000NRG24020120240621840
|
02/01/2024
|
HAJRA KHATUN
|
0518019WL067289
|
HAJRA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894471
|
|
HAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3886
(BHATWAN)
|
0518019000NRG24020120240621841
|
02/01/2024
|
MUSRRAT AARA
|
0518019WL067289
|
MUSRRAT AARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894488
|
|
MUSRRAT AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3894
(BHATWAN)
|
0518019000NRG24020120240621842
|
02/01/2024
|
ANAJAR ALAM
|
0518019WL067289
|
ANAJAR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894473
|
|
ANAJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3026
(BHATWAN)
|
0518019000NRG24020120240621832
|
02/01/2024
|
MD UMAR
|
0518019WL067289
|
MD UMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894483
|
|
MD UMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3078
(BHATWAN)
|
0518019000NRG24020120240621833
|
02/01/2024
|
MEENA KHATUN
|
0518019WL067289
|
MEENA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894481
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3681
(BHATWAN)
|
0518019000NRG24020120240621838
|
02/01/2024
|
Sabila Khatun
|
0518019WL067289
|
Sabila Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998894478
|
|
SUBILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|