|
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-18-019-010-02135200/2668
(BHATWAN)
|
0518019000NRG24250520230097558
|
25/05/2023
|
KHURSHID ALAM
|
0518019WL012258
|
KHURSHID ALAM
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323492
|
|
KHURSHID ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/3117
(BHATWAN)
|
0518019000NRG24250520230097539
|
25/05/2023
|
SHABANA KHATUN
|
0518019WL012258
|
SHABANA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945323487
|
|
SHABANA KHATUN
|
INDUSIND BANK(607189)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3063
(BHATWAN)
|
0518019000NRG24250520230097559
|
25/05/2023
|
BISEKHA DEVI
|
0518019WL012258
|
BISEKHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323477
|
|
BISEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3129
(BHATWAN)
|
0518019000NRG24250520230097546
|
25/05/2023
|
DIKHANI KHATUN
|
0518019WL012258
|
DIKHANI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323481
|
|
MRS DUKHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/3130
(BHATWAN)
|
0518019000NRG24250520230097547
|
25/05/2023
|
AJMATI KHATUN
|
0518019WL012258
|
AJMATI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323485
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/1750
(BHATWAN)
|
0518019000NRG24250520230097555
|
25/05/2023
|
ASGARI KHATUN
|
0518019WL012258
|
ASGARI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323482
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/3301
(BHATWAN)
|
0518019000NRG24250520230097560
|
25/05/2023
|
tabassum praveen
|
0518019WL012258
|
tabassum praveen
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1945323480
|
|
MRS TABASSUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/3607
(BHATWAN)
|
0518019000NRG24250520230097563
|
25/05/2023
|
FARIDA KHATUN
|
0518019WL012258
|
FARIDA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323484
|
|
MRS FARIDA KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/3118
(BHATWAN)
|
0518019000NRG24250520230097540
|
25/05/2023
|
MD SAGIR
|
0518019WL012258
|
MD SAGIR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945323478
|
|
MD SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3120
(BHATWAN)
|
0518019000NRG24250520230097542
|
25/05/2023
|
SAHIDA KHATUN
|
0518019WL012258
|
SAHIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945323486
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/3121
(BHATWAN)
|
0518019000NRG24250520230097544
|
25/05/2023
|
REHANA KHATUN
|
0518019WL012258
|
REHANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323479
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2341
(BHATWAN)
|
0518019000NRG24250520230097556
|
25/05/2023
|
PINKI DEVI
|
0518019WL012258
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323493
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/2570
(BHATWAN)
|
0518019000NRG24250520230097557
|
25/05/2023
|
RADHA DEVI
|
0518019WL012258
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323483
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/3308
(BHATWAN)
|
0518019000NRG24250520230097561
|
25/05/2023
|
Naz praveen
|
0518019WL012258
|
Naz praveen
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323488
|
|
NAZ PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/3817
(BHATWAN)
|
0518019000NRG24250520230097564
|
25/05/2023
|
MD ALAM
|
0518019WL012258
|
MD ALAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323491
|
|
MOHAMMAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/3119
(BHATWAN)
|
0518019000NRG24250520230097541
|
25/05/2023
|
MD ISLAM MD MUSTAKIM
|
0518019WL012258
|
MD ISLAM MD MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945323473
|
|
MR MD ISALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/3120
(BHATWAN)
|
0518019000NRG24250520230097543
|
25/05/2023
|
MD DILSAD
|
0518019WL012258
|
MD DILSAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323474
|
|
DILSANA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3815
(BHATWAN)
|
0518019000NRG24250520230097549
|
25/05/2023
|
Mohammad Nematullah
|
0518019WL012258
|
Mohammad Nematullah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323495
|
|
NEMAT ULLAH RAHMANI
|
BANK OF BARODA(606985)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3821
(BHATWAN)
|
0518019000NRG24250520230097552
|
25/05/2023
|
Shaima Khatun
|
0518019WL012258
|
Shaima Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323472
|
|
SHAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/3932
(BHATWAN)
|
0518019000NRG24250520230097553
|
25/05/2023
|
SUNIL RAM
|
0518019WL012258
|
SUNIL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323494
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/3935
(BHATWAN)
|
0518019000NRG24250520230097554
|
25/05/2023
|
MD MOKHATAR
|
0518019WL012258
|
MD MOKHATAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323475
|
|
MD MOKHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/3310
(BHATWAN)
|
0518019000NRG24250520230097562
|
25/05/2023
|
Md Fakrujjam
|
0518019WL012258
|
Md Fakrujjam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323471
|
|
MD FAKRUJJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/3820
(BHATWAN)
|
0518019000NRG24250520230097565
|
25/05/2023
|
IKARAM
|
0518019WL012258
|
IKARAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323476
|
|
IKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3126
(BHATWAN)
|
0518019000NRG24250520230097545
|
25/05/2023
|
ANWARI KHATUN
|
0518019WL012258
|
ANWARI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323490
|
|
ANWARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/3816
(BHATWAN)
|
0518019000NRG24250520230097550
|
25/05/2023
|
Sagir Ahmad
|
0518019WL012258
|
Sagir Ahmad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1945323489
|
|
SAGIR AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83220
|
83220
|
|
|
|
|
|
|
|