|
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
|
MARWAN
|
BH-15-007-006-01260100/2459
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628656
|
28/02/2024
|
MD IBRAN ANSARI
|
0515007WL041305
|
MD IBRAN ANSARI
|
00045
|
BARB0BHAMUZ
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649951
|
|
MD IBRAN ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MARWAN
|
BH-15-007-006-01260100/2425
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628626
|
28/02/2024
|
KAUSHILA DEVI
|
0515007WL041305
|
KAUSHILA DEVI
|
00045
|
BARB0PATMUZ
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649946
|
|
AUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MARWAN
|
BH-15-007-006-01260100/2431
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628632
|
28/02/2024
|
MD TAIYAB
|
0515007WL041305
|
MD TAIYAB
|
00045
|
BARB0PATMUZ
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649944
|
|
MOHAMMAD TAIYAB
|
BANK OF INDIA(508505)
|
|
4
|
MARWAN
|
BH-15-007-006-01260100/2436
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628634
|
28/02/2024
|
MOSHART KHATOON
|
0515007WL041305
|
MOSHART KHATOON
|
00045
|
BARB0PATMUZ
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887649947
|
|
MOSHART KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
MARWAN
|
BH-15-007-006-01260100/2449
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628646
|
28/02/2024
|
SHABNAM KHATOON
|
0515007WL041305
|
SHABNAM KHATOON
|
00045
|
BARB0PATMUZ
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649949
|
|
SHABNAM KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
MARWAN
|
BH-15-007-006-01260100/2451
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628648
|
28/02/2024
|
SHABANA KHATUN
|
0515007WL041305
|
SHABANA KHATUN
|
00045
|
BARB0PATMUZ
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649950
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARWAN
|
BH-15-007-006-01260100/2452
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628650
|
28/02/2024
|
MD NIHAL
|
0515007WL041305
|
MD NIHAL
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887649948
|
|
Mr. MD NIHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARWAN
|
BH-15-007-006-01260100/2456
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628653
|
28/02/2024
|
MD ISTIYAM ANSARI
|
0515007WL041305
|
MD ISTIYAM ANSARI
|
00045
|
BARB0PATMUZ
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649945
|
|
MD ISTIYAM ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
MARWAN
|
BH-15-007-006-01260100/2457
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628654
|
28/02/2024
|
SAHANA KHATOON
|
0515007WL041305
|
SAHANA KHATOON
|
00045
|
BARB0PATMUZ
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887649943
|
|
SAHANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
10
|
MARWAN
|
BH-15-007-006-01259200/1874
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628617
|
28/02/2024
|
Kanhai kumar
|
0515007WL041305
|
Kanhai kumar
|
00045
|
BARB0SARAIY
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649926
|
|
KANHAI KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MARWAN
|
BH-15-007-006-01259200/2491
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628620
|
28/02/2024
|
sushila devi
|
0515007WL041305
|
sushila devi
|
00045
|
BARB0SARAIY
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649925
|
|
Mrs. SUSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
MARWAN
|
BH-15-007-006-01260100/2429
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628629
|
28/02/2024
|
MD RUSTAM ANSARI
|
0515007WL041305
|
MD RUSTAM ANSARI
|
00048
|
BKID0004669
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649953
|
|
MD RUSHTAM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
MARWAN
|
BH-15-007-006-01260100/2431
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628631
|
28/02/2024
|
NAJMA KHATUN
|
0515007WL041305
|
NAJMA KHATUN
|
00048
|
BKID0004669
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887649952
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
MARWAN
|
BH-15-007-006-01259200/2175
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628619
|
28/02/2024
|
YOGI SAH
|
0515007WL041305
|
YOGI SAH
|
00089
|
CBIN0282395
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649931
|
|
Mr. YOGI SHAH &SUNDAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARWAN
|
BH-15-007-006-01259200/2519
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628621
|
28/02/2024
|
KUNTA DEVI
|
0515007WL041305
|
KUNTA DEVI
|
00089
|
CBIN0282395
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649929
|
|
Mrs. KUNTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARWAN
|
BH-15-007-006-01260000/1199
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628622
|
28/02/2024
|
HARENDRA RAM
|
0515007WL041305
|
HARENDRA RAM
|
00089
|
CBIN0282395
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649940
|
|
Mr. HARENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARWAN
|
BH-15-007-006-01260000/1201
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628623
|
28/02/2024
|
SANDHYA DEVI
|
0515007WL041305
|
SANDHYA DEVI
|
00089
|
CBIN0282395
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887649939
|
|
WARD ASTARIYA PARBAN
|
BANK OF BARODA(606985)
|
|
18
|
MARWAN
|
BH-15-007-006-01260100/1586
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628624
|
28/02/2024
|
Afrozi khatoon
|
0515007WL041305
|
Afrozi khatoon
|
00089
|
CBIN0282395
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887649938
|
|
AFROZI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MARWAN
|
BH-15-007-006-01260100/1907
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628625
|
28/02/2024
|
Sunaina Devi
|
0515007WL041305
|
Sunaina Devi
|
00089
|
CBIN0282395
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649941
|
|
Ms. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARWAN
|
BH-15-007-006-01260100/2444
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628641
|
28/02/2024
|
SHAH MOHMMAD
|
0515007WL041305
|
SHAH MOHMMAD
|
00089
|
CBIN0282395
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649932
|
|
SAH MD.
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARWAN
|
BH-15-007-006-01260100/2445
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628642
|
28/02/2024
|
SARITA DEVI
|
0515007WL041305
|
SARITA DEVI
|
00089
|
CBIN0282395
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887649956
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MARWAN
|
BH-15-007-006-01260100/2458
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628655
|
28/02/2024
|
RUKSANA KHATUN
|
0515007WL041305
|
RUKSANA KHATUN
|
00089
|
CBIN0282395
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649962
|
|
Mrs. RUKHSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MARWAN
|
BH-15-007-006-01260100/2464
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628659
|
28/02/2024
|
TANBIR KHATUN
|
0515007WL041305
|
TANBIR KHATUN
|
00089
|
CBIN0282395
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887649928
|
|
TANBIR KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
24
|
MARWAN
|
BH-15-007-012-01258300/3834
(7/12 RAKSA)
|
0515007000NRG24280220240629148
|
28/02/2024
|
sujit kumar
|
0515007WL041318
|
sujit kumar
|
00168
|
ICIC0000306
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887649942
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
MARWAN
|
BH-15-007-006-01260100/2461
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628657
|
28/02/2024
|
ROBINA KHATOON
|
0515007WL041305
|
ROBINA KHATOON
|
00415
|
SBIN0002911
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649930
|
|
MS ROBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
MARWAN
|
BH-15-007-006-01260100/2439
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628636
|
28/02/2024
|
saida khatun
|
0515007WL041305
|
saida khatun
|
00415
|
SBIN0003001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649961
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
MARWAN
|
BH-15-007-006-01259200/1878
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628618
|
28/02/2024
|
Umesh kr ram
|
0515007WL041305
|
Umesh kr ram
|
00415
|
SBIN0016506
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649927
|
|
UMESH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
28
|
MARWAN
|
BH-15-007-006-01260100/2428
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628628
|
28/02/2024
|
RAKESH KUMAR
|
0515007WL041305
|
RAKESH KUMAR
|
00415
|
SBIN0016506
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649918
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARWAN
|
BH-15-007-006-01260100/2430
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628630
|
28/02/2024
|
SHIVDHARI RAM
|
0515007WL041305
|
SHIVDHARI RAM
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887649958
|
|
MR SHIVDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARWAN
|
BH-15-007-006-01260100/2437
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628635
|
28/02/2024
|
MANITA DEVI
|
0515007WL041305
|
MANITA DEVI
|
00415
|
SBIN0016506
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649959
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARWAN
|
BH-15-007-006-01260100/2440
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628637
|
28/02/2024
|
MD NURAIN
|
0515007WL041305
|
MD NURAIN
|
00415
|
SBIN0016506
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887649963
|
|
MR MOHAMMAD NURAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARWAN
|
BH-15-007-006-01260100/2443
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628640
|
28/02/2024
|
DIPU SULTAN
|
0515007WL041305
|
DIPU SULTAN
|
00415
|
SBIN0016506
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887649954
|
|
DIPU SULTAN
|
BANK OF BARODA(606985)
|
|
33
|
MARWAN
|
BH-15-007-006-01260100/2446
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628643
|
28/02/2024
|
MD JAHNGIR
|
0515007WL041305
|
MD JAHNGIR
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887649960
|
|
MR MD JAHNGIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARWAN
|
BH-15-007-006-01260100/2447
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628644
|
28/02/2024
|
RAUSHAN ARA
|
0515007WL041305
|
RAUSHAN ARA
|
00415
|
SBIN0016506
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887649957
|
|
MRS RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARWAN
|
BH-15-007-006-01260100/2451
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628649
|
28/02/2024
|
MD TAHIR ANSARI
|
0515007WL041305
|
MD TAHIR ANSARI
|
00415
|
SBIN0016506
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887649955
|
|
Mrs. Md Tahir Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
36
|
MARWAN
|
BH-15-007-006-01259200/1440
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628616
|
28/02/2024
|
Chamcham Devi
|
0515007WL041305
|
Chamcham Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649934
|
|
Mrs. Chamcham Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MARWAN
|
BH-15-007-006-01259200/1440
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628615
|
28/02/2024
|
Sanjeev kumar
|
0515007WL041305
|
Sanjeev kumar
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887649935
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARWAN
|
BH-15-007-006-01260100/2432
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628633
|
28/02/2024
|
SUNIL KUMAR
|
0515007WL041305
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649937
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
39
|
MARWAN
|
BH-15-007-006-01260100/2442
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628639
|
28/02/2024
|
ANIL KUMAR RAM
|
0515007WL041305
|
ANIL KUMAR RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887649924
|
|
ANIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARWAN
|
BH-15-007-006-01260100/2442
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628638
|
28/02/2024
|
URMILA DEVI
|
0515007WL041305
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887649921
|
|
URMILA DEVI & VISHAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MARWAN
|
BH-15-007-006-01260100/2448
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628645
|
28/02/2024
|
MD SAGIR
|
0515007WL041305
|
MD SAGIR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887649923
|
|
SAGIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MARWAN
|
BH-15-007-006-01260100/2450
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628647
|
28/02/2024
|
MD SAHIBUL
|
0515007WL041305
|
MD SAHIBUL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887649920
|
|
MD SAHIBUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MARWAN
|
BH-15-007-006-01260100/2453
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628651
|
28/02/2024
|
AMINA KHATOON
|
0515007WL041305
|
AMINA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887649919
|
|
AMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MARWAN
|
BH-15-007-006-01260100/2454
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628652
|
28/02/2024
|
AFRAN KHATOON
|
0515007WL041305
|
AFRAN KHATOON
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887649922
|
|
Afran Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MARWAN
|
BH-15-007-006-01260100/2463
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628658
|
28/02/2024
|
RUBI KHATOON
|
0515007WL041305
|
RUBI KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887649936
|
|
RUBI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
46
|
MARWAN
|
BH-15-007-006-01260100/2427
(7/6 JIYAN KHURD)
|
0515007000NRG24270220240628627
|
28/02/2024
|
MD SAHJAD
|
0515007WL041305
|
MD SAHJAD
|
00688
|
FINO0001325
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887649933
|
|
Md Sahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91428
|
91428
|
|
|
|
|
|
|
|