|
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
|
BHAGWANPUR HAT
|
BH-10-011-012-01584900/2271
(BRAHMSTHAN)
|
0510011000NRG24041120230266955
|
05/11/2023
|
Mina Devi
|
0510011WL057375
|
Mina Devi
|
00045
|
BARB0SIWANX
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433756
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1399
(BRAHMSTHAN)
|
0510011000NRG24041120230266957
|
05/11/2023
|
NAINTARA BEGAM
|
0510011WL057375
|
NAINTARA BEGAM
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365433757
|
|
NAINTARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1866
(BRAHMSTHAN)
|
0510011000NRG24041120230266960
|
05/11/2023
|
MOSAHEB MIYAN
|
0510011WL057375
|
MOSAHEB MIYAN
|
00354
|
PUNB0122500
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365433752
|
|
MOSAHEB MIYA AND ASHMA BAGEM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1942
(BRAHMSTHAN)
|
0510011000NRG24041120230266963
|
05/11/2023
|
NAZMA BEGAM
|
0510011WL057375
|
NAZMA BEGAM
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365433751
|
|
Nazma Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1963
(BRAHMSTHAN)
|
0510011000NRG24041120230266965
|
05/11/2023
|
Sahin Pravin
|
0510011WL057375
|
Sahin Pravin
|
00354
|
PUNB0122500
|
2964
|
2964
|
Rejected
|
10/11/2023
|
|
7365433750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2158
(BRAHMSTHAN)
|
0510011000NRG24041120230266970
|
05/11/2023
|
Poonam Devi
|
0510011WL057375
|
Poonam Devi
|
00354
|
PUNB0122500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365433754
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1863
(BRAHMSTHAN)
|
0510011000NRG24041120230266959
|
05/11/2023
|
RAYAJUDIN ALAM
|
0510011WL057375
|
RAYAJUDIN ALAM
|
00415
|
SBIN0014292
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365433755
|
|
Reyajudin Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1965
(BRAHMSTHAN)
|
0510011000NRG24041120230266966
|
05/11/2023
|
Nusrat Pravin
|
0510011WL057375
|
Nusrat Pravin
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433758
|
|
Nusrat Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1977
(BRAHMSTHAN)
|
0510011000NRG24041120230266967
|
05/11/2023
|
Abdul haque
|
0510011WL057375
|
Abdul haque
|
00415
|
SBIN0014292
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433753
|
|
MR ABDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR HAT
|
BH-10-011-012-01584900/1960
(BRAHMSTHAN)
|
0510011000NRG24041120230266954
|
05/11/2023
|
TAIMULA KHATOON
|
0510011WL057375
|
TAIMULA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433746
|
|
Taimula Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1736
(BRAHMSTHAN)
|
0510011000NRG24041120230266958
|
05/11/2023
|
PRATEEMA DEVI
|
0510011WL057375
|
PRATEEMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433749
|
|
Prateema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1931
(BRAHMSTHAN)
|
0510011000NRG24041120230266961
|
05/11/2023
|
NIKHAT PRAVEEN
|
0510011WL057375
|
NIKHAT PRAVEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433745
|
|
Nikhat Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHAGWANPUR HAT
|
BH-10-011-012-01585000/1933
(BRAHMSTHAN)
|
0510011000NRG24041120230266962
|
05/11/2023
|
SHAMA PRAWEEN
|
0510011WL057375
|
SHAMA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7365433744
|
|
SAMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1667
(BRAHMSTHAN)
|
0510011000NRG24041120230266968
|
05/11/2023
|
Sapna Kumari
|
0510011WL057375
|
Sapna Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7365433747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/1872
(BRAHMSTHAN)
|
0510011000NRG24041120230266969
|
05/11/2023
|
Sarita Devi
|
0510011WL057375
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/11/2023
|
|
7365433748
|
|
VISHWAKARMA SHARMA & SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR HAT
|
BH-10-011-012-01585200/2288
(BRAHMSTHAN)
|
0510011000NRG24041120230266971
|
05/11/2023
|
Rita Devi
|
0510011WL057375
|
Rita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7365433743
|
|
Ritaa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|