|
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
|
PANDAUL
|
BH-20-012-022-00458600/4005
(SALEMPUR)
|
0520012000NRG24300120240430613
|
30/01/2024
|
Nasir Nadaf
|
0520012WL099674
|
Nasir Nadaf
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650236
|
|
NASIR NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-022-00458600/3076
(SALEMPUR)
|
0520012000NRG24300120240430591
|
30/01/2024
|
Kammo Khatoon
|
0520012WL099674
|
Kammo Khatoon
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650238
|
|
MRS KAMMO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-022-00458600/3076
(SALEMPUR)
|
0520012000NRG24300120240430590
|
30/01/2024
|
Mohd Heera
|
0520012WL099674
|
Mohd Heera
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650246
|
|
MR MOHD HEERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANDAUL
|
BH-20-012-022-00458600/3079
(SALEMPUR)
|
0520012000NRG24300120240430596
|
30/01/2024
|
Khairul Khatun
|
0520012WL099674
|
Khairul Khatun
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650237
|
|
KHALRUL KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
PANDAUL
|
BH-20-012-022-00458600/3083
(SALEMPUR)
|
0520012000NRG24300120240430599
|
30/01/2024
|
Zavari Devi
|
0520012WL099674
|
Zavari Devi
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650243
|
|
ZAVARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PANDAUL
|
BH-20-012-022-00458600/3089
(SALEMPUR)
|
0520012000NRG24300120240430603
|
30/01/2024
|
Soniya Khatun
|
0520012WL099674
|
Soniya Khatun
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650245
|
|
SONIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANDAUL
|
BH-20-012-022-00458600/3093
(SALEMPUR)
|
0520012000NRG24300120240430604
|
30/01/2024
|
Kapila Khatun
|
0520012WL099674
|
Kapila Khatun
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650241
|
|
MS KAPILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-022-00458600/3096
(SALEMPUR)
|
0520012000NRG24300120240430606
|
30/01/2024
|
Rubi Devi
|
0520012WL099674
|
Rubi Devi
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650239
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDAUL
|
BH-20-012-022-00458600/3097
(SALEMPUR)
|
0520012000NRG24300120240430607
|
30/01/2024
|
Manora Devi
|
0520012WL099674
|
Manora Devi
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650242
|
|
MS MANORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-022-00458600/3099
(SALEMPUR)
|
0520012000NRG24300120240430608
|
30/01/2024
|
Ajmeri Khatun
|
0520012WL099674
|
Ajmeri Khatun
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650244
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDAUL
|
BH-20-012-022-00458600/4004
(SALEMPUR)
|
0520012000NRG24300120240430612
|
30/01/2024
|
Mohd Salamat latif Rain
|
0520012WL099674
|
Mohd Salamat latif Rain
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650248
|
|
MOHD SALAMAT LATIF RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDAUL
|
BH-20-012-022-00458600/4011
(SALEMPUR)
|
0520012000NRG24300120240430616
|
30/01/2024
|
Saghira Khatun
|
0520012WL099674
|
Saghira Khatun
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650240
|
|
SAGHIRA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
PANDAUL
|
BH-20-012-022-00458600/4012
(SALEMPUR)
|
0520012000NRG24300120240430617
|
30/01/2024
|
Khushabu Khatoon
|
0520012WL099674
|
Khushabu Khatoon
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650247
|
|
KHUSHABU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-022-00458600/4013
(SALEMPUR)
|
0520012000NRG24300120240430618
|
30/01/2024
|
Rasida Khatun
|
0520012WL099674
|
Rasida Khatun
|
00354
|
PUNB0239900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650252
|
|
RASIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
PANDAUL
|
BH-20-012-022-00458600/3077
(SALEMPUR)
|
0520012000NRG24300120240430592
|
30/01/2024
|
Akabar Ali
|
0520012WL099674
|
Akabar Ali
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650221
|
|
MR AKABAR ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-022-00458600/4001
(SALEMPUR)
|
0520012000NRG24300120240430610
|
30/01/2024
|
Sanjeeta Khatun
|
0520012WL099674
|
Sanjeeta Khatun
|
00415
|
SBIN0003549
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650222
|
|
MS SANJITA KHATOON I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-022-00458600/3077
(SALEMPUR)
|
0520012000NRG24300120240430593
|
30/01/2024
|
Juveda Khatun
|
0520012WL099674
|
Juveda Khatun
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650232
|
|
MS JUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-022-00458600/3078
(SALEMPUR)
|
0520012000NRG24300120240430594
|
30/01/2024
|
Amana Khatun
|
0520012WL099674
|
Amana Khatun
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650224
|
|
MS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-022-00458600/3081
(SALEMPUR)
|
0520012000NRG24300120240430597
|
30/01/2024
|
Munni Khatoon
|
0520012WL099674
|
Munni Khatoon
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650223
|
|
MS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-022-00458600/3082
(SALEMPUR)
|
0520012000NRG24300120240430598
|
30/01/2024
|
Nasra Khatoon
|
0520012WL099674
|
Nasra Khatoon
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650235
|
|
Nasra Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PANDAUL
|
BH-20-012-022-00458600/3085
(SALEMPUR)
|
0520012000NRG24300120240430600
|
30/01/2024
|
Batula Khatun
|
0520012WL099674
|
Batula Khatun
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650225
|
|
MS BATULA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-022-00458600/3087
(SALEMPUR)
|
0520012000NRG24300120240430601
|
30/01/2024
|
Sahida Khatun
|
0520012WL099674
|
Sahida Khatun
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650234
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-022-00458600/3095
(SALEMPUR)
|
0520012000NRG24300120240430605
|
30/01/2024
|
Sabana Khatoon
|
0520012WL099674
|
Sabana Khatoon
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650229
|
|
MS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-022-00458600/4000
(SALEMPUR)
|
0520012000NRG24300120240430609
|
30/01/2024
|
Jahila Khatun
|
0520012WL099674
|
Jahila Khatun
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650230
|
|
JAHILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANDAUL
|
BH-20-012-022-00458600/4007
(SALEMPUR)
|
0520012000NRG24300120240430614
|
30/01/2024
|
Anita Devi
|
0520012WL099674
|
Anita Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650233
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDAUL
|
BH-20-012-022-00458600/4008
(SALEMPUR)
|
0520012000NRG24300120240430615
|
30/01/2024
|
Naseema Khatun
|
0520012WL099674
|
Naseema Khatun
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650231
|
|
MS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDAUL
|
BH-20-012-022-00458600/4015
(SALEMPUR)
|
0520012000NRG24300120240430619
|
30/01/2024
|
Shajda Khatoon
|
0520012WL099674
|
Shajda Khatoon
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650227
|
|
MS SHAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDAUL
|
BH-20-012-022-00458600/4016
(SALEMPUR)
|
0520012000NRG24300120240430620
|
30/01/2024
|
Sanjira Khatoon
|
0520012WL099674
|
Sanjira Khatoon
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650226
|
|
MS SANJIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-022-00459200/1992
(SALEMPUR)
|
0520012000NRG24300120240430621
|
30/01/2024
|
JAGO DEVI
|
0520012WL099674
|
JAGO DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650228
|
|
MS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
30
|
PANDAUL
|
BH-20-012-022-00458600/4002
(SALEMPUR)
|
0520012000NRG24300120240430611
|
30/01/2024
|
Sahnaj Khatun
|
0520012WL099674
|
Sahnaj Khatun
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650249
|
|
SAHNAJ KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
PANDAUL
|
BH-20-012-022-00458600/3079
(SALEMPUR)
|
0520012000NRG24300120240430595
|
30/01/2024
|
Md Guljar
|
0520012WL099674
|
Md Guljar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650251
|
|
MD GULJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
PANDAUL
|
BH-20-012-022-00458600/3088
(SALEMPUR)
|
0520012000NRG24300120240430602
|
30/01/2024
|
Safi Kulah
|
0520012WL099674
|
Safi Kulah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151650250
|
|
SAFI KULAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|