|
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
|
BITHAN
|
BH-18-020-006-02144471/10077
(JAGMOHRA)
|
0518020000NRG24190720230327145
|
20/07/2023
|
Gulafsha khatun
|
0518020WL028958
|
Gulafsha khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378975
|
|
MRS GULFASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/10078
(JAGMOHRA)
|
0518020000NRG24190720230327146
|
20/07/2023
|
Babita devi
|
0518020WL028958
|
Babita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378983
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-006-02144471/10079-D
(JAGMOHRA)
|
0518020000NRG24190720230327147
|
20/07/2023
|
NASRIN BEGAM
|
0518020WL028958
|
NASRIN BEGAM
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378984
|
|
MRS NASRIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-006-02144471/10169
(JAGMOHRA)
|
0518020000NRG24190720230327150
|
20/07/2023
|
md nazre alam
|
0518020WL028958
|
md nazre alam
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378962
|
|
MR MDNAJRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/10170
(JAGMOHRA)
|
0518020000NRG24190720230327151
|
20/07/2023
|
zeenat perween
|
0518020WL028958
|
zeenat perween
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378970
|
|
MRS JINAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-006-02144471/10171
(JAGMOHRA)
|
0518020000NRG24190720230327152
|
20/07/2023
|
md lalbabu
|
0518020WL028958
|
md lalbabu
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378959
|
|
MR MD LALBABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-006-02144471/10173
(JAGMOHRA)
|
0518020000NRG24190720230327154
|
20/07/2023
|
sabina khatun
|
0518020WL028958
|
sabina khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378965
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-006-02144471/10202
(JAGMOHRA)
|
0518020000NRG24190720230327156
|
20/07/2023
|
Nausava khatun
|
0518020WL028958
|
Nausava khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378982
|
|
NAUSAVA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-006-02144471/10203
(JAGMOHRA)
|
0518020000NRG24190720230327157
|
20/07/2023
|
Lakshmi devi
|
0518020WL028958
|
Lakshmi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378977
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-006-02144471/9614
(JAGMOHRA)
|
0518020000NRG24190720230327161
|
20/07/2023
|
Mashina khatun
|
0518020WL028958
|
Mashina khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378976
|
|
MRS MASHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/9675
(JAGMOHRA)
|
0518020000NRG24190720230327163
|
20/07/2023
|
Sharda Devi
|
0518020WL028958
|
Sharda Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378966
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/994
(JAGMOHRA)
|
0518020000NRG24190720230327164
|
20/07/2023
|
shamvhu sah
|
0518020WL028958
|
shamvhu sah
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378969
|
|
MR SHAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-006-02144500/10122
(JAGMOHRA)
|
0518020000NRG24190720230327165
|
20/07/2023
|
SAKINA KHATUN
|
0518020WL028958
|
SAKINA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378978
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-006-02144500/10165
(JAGMOHRA)
|
0518020000NRG24190720230327166
|
20/07/2023
|
raushan khatun
|
0518020WL028958
|
raushan khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378971
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-006-02144500/2742
(JAGMOHRA)
|
0518020000NRG24190720230327168
|
20/07/2023
|
JANATI KHATUN
|
0518020WL028958
|
JANATI KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378972
|
|
JANTI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144500/2773
(JAGMOHRA)
|
0518020000NRG24190720230327169
|
20/07/2023
|
manju devi
|
0518020WL028958
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378974
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144500/3861
(JAGMOHRA)
|
0518020000NRG24190720230327171
|
20/07/2023
|
dilewaj alam
|
0518020WL028958
|
dilewaj alam
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378964
|
|
MOHMMAD DILEVAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144500/3905
(JAGMOHRA)
|
0518020000NRG24190720230327172
|
20/07/2023
|
sudama devi
|
0518020WL028958
|
sudama devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378979
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144500/7076
(JAGMOHRA)
|
0518020000NRG24190720230327173
|
20/07/2023
|
Lalita devi
|
0518020WL028958
|
Lalita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378973
|
|
LALITA DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-006-02144500/7093
(JAGMOHRA)
|
0518020000NRG24190720230327174
|
20/07/2023
|
Shyampari devi
|
0518020WL028958
|
Shyampari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378967
|
|
MS SHYAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144500/7096
(JAGMOHRA)
|
0518020000NRG24190720230327175
|
20/07/2023
|
Roshani khatun
|
0518020WL028958
|
Roshani khatun
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378980
|
|
RAUSHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-006-02144500/788
(JAGMOHRA)
|
0518020000NRG24190720230327177
|
20/07/2023
|
Nikahat Praveen
|
0518020WL028958
|
Nikahat Praveen
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378981
|
|
MISS NIKHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144500/8155
(JAGMOHRA)
|
0518020000NRG24190720230327178
|
20/07/2023
|
SHYAMA DEVI
|
0518020WL028958
|
SHYAMA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378963
|
|
SHAYAMA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-006-02144500/8159
(JAGMOHRA)
|
0518020000NRG24190720230327179
|
20/07/2023
|
Reshama devi
|
0518020WL028958
|
Reshama devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378968
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144500/816-A
(JAGMOHRA)
|
0518020000NRG24190720230327180
|
20/07/2023
|
Mokhatar
|
0518020WL028958
|
Mokhatar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378960
|
|
Md Mokhtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BITHAN
|
BH-18-020-006-02144500/8196
(JAGMOHRA)
|
0518020000NRG24190720230327181
|
20/07/2023
|
JARINA KHATUN
|
0518020WL028958
|
JARINA KHATUN
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378961
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-006-02144471/10123
(JAGMOHRA)
|
0518020000NRG24190720230327148
|
20/07/2023
|
md khesal
|
0518020WL028958
|
md khesal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378958
|
|
MD KHESAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BITHAN
|
BH-18-020-006-02144471/10201
(JAGMOHRA)
|
0518020000NRG24190720230327155
|
20/07/2023
|
julo dewi
|
0518020WL028958
|
julo dewi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378956
|
|
JULO DEWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-006-02144471/3084
(JAGMOHRA)
|
0518020000NRG24190720230327160
|
20/07/2023
|
Kiran devi
|
0518020WL028958
|
Kiran devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378957
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-006-02144471/9624
(JAGMOHRA)
|
0518020000NRG24190720230327162
|
20/07/2023
|
Subaida khatun
|
0518020WL028958
|
Subaida khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378955
|
|
SUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-006-02144500/2887
(JAGMOHRA)
|
0518020000NRG24190720230327170
|
20/07/2023
|
Drona devi
|
0518020WL028958
|
Drona devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741378954
|
|
MRS DAURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113088
|
113088
|
|
|
|
|
|
|
|