|
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-18-019-010-02135100/2655
(BHATWAN)
|
0518019000NRG24180520230078426
|
20/05/2023
|
MD NAIM SAH
|
0518019WL010821
|
MD NAIM SAH
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346184
|
|
MD NAIM SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2654
(BHATWAN)
|
0518019000NRG24180520230078425
|
20/05/2023
|
MD RIZWAN
|
0518019WL010821
|
MD RIZWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346155
|
|
MR MAHAMAD REEJVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/1418
(BHATWAN)
|
0518019000NRG24180520230078391
|
20/05/2023
|
SAMSAD AALAM
|
0518019WL010821
|
SAMSAD AALAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346182
|
|
MRS SAMASAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/2035
(BHATWAN)
|
0518019000NRG24180520230078394
|
20/05/2023
|
AYASHA KHATUN
|
0518019WL010821
|
AYASHA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346152
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/2194
(BHATWAN)
|
0518019000NRG24180520230078398
|
20/05/2023
|
Dukhni devi
|
0518019WL010821
|
Dukhni devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346154
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/2347
(BHATWAN)
|
0518019000NRG24180520230078404
|
20/05/2023
|
Sadina Khatun
|
0518019WL010821
|
Sadina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346150
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/2420
(BHATWAN)
|
0518019000NRG24180520230078406
|
20/05/2023
|
NURJAHAN KHATUN
|
0518019WL010821
|
NURJAHAN KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346149
|
|
NOORJHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/2437
(BHATWAN)
|
0518019000NRG24180520230078407
|
20/05/2023
|
NURJAHAN
|
0518019WL010821
|
NURJAHAN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346151
|
|
MRS NURJAJAHO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/2636
(BHATWAN)
|
0518019000NRG24180520230078414
|
20/05/2023
|
SHANAJ KHATUN
|
0518019WL010821
|
SHANAJ KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346160
|
|
MRS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/3131
(BHATWAN)
|
0518019000NRG24180520230078429
|
20/05/2023
|
DULAR DEVI
|
0518019WL010821
|
DULAR DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346153
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/187
(BHATWAN)
|
0518019000NRG24180520230078392
|
20/05/2023
|
MANOJ SADA
|
0518019WL010821
|
MANOJ SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346146
|
|
MR MANOJ SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135100/1930
(BHATWAN)
|
0518019000NRG24180520230078393
|
20/05/2023
|
gulam haidar
|
0518019WL010821
|
gulam haidar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346147
|
|
MR GHULAM HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135100/2195
(BHATWAN)
|
0518019000NRG24180520230078399
|
20/05/2023
|
MUKHINI DEVI
|
0518019WL010821
|
MUKHINI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346157
|
|
MUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135100/2199
(BHATWAN)
|
0518019000NRG24180520230078400
|
20/05/2023
|
MARYAM KHATUN
|
0518019WL010821
|
MARYAM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346148
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135100/2443
(BHATWAN)
|
0518019000NRG24180520230078410
|
20/05/2023
|
DHANO DEVI
|
0518019WL010821
|
DHANO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346162
|
|
MRS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135100/2633
(BHATWAN)
|
0518019000NRG24180520230078413
|
20/05/2023
|
RAMCHANDRA MUKHIYA
|
0518019WL010821
|
RAMCHANDRA MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346159
|
|
MR RAMCHANDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135100/2642
(BHATWAN)
|
0518019000NRG24180520230078416
|
20/05/2023
|
SAJDA KHATUN
|
0518019WL010821
|
SAJDA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346158
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/3050
(BHATWAN)
|
0518019000NRG24180520230078427
|
20/05/2023
|
JIHADA TABBASUM
|
0518019WL010821
|
JIHADA TABBASUM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346181
|
|
MRS JAHIDA TABBASUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/3066
(BHATWAN)
|
0518019000NRG24180520230078428
|
20/05/2023
|
AMINA KHATUN
|
0518019WL010821
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346156
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/2440
(BHATWAN)
|
0518019000NRG24180520230078408
|
20/05/2023
|
SANGITA DEVI
|
0518019WL010821
|
SANGITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346161
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/2451
(BHATWAN)
|
0518019000NRG24180520230078412
|
20/05/2023
|
YASODA DEVI
|
0518019WL010821
|
YASODA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346163
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135100/2645
(BHATWAN)
|
0518019000NRG24180520230078419
|
20/05/2023
|
HUSNE ARA
|
0518019WL010821
|
HUSNE ARA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346164
|
|
MRS HUSNE ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-010-02135100/2650
(BHATWAN)
|
0518019000NRG24180520230078421
|
20/05/2023
|
MD NAUSHAD
|
0518019WL010821
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346145
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135100/3776
(BHATWAN)
|
0518019000NRG24180520230078430
|
20/05/2023
|
MD HASAIN
|
0518019WL010821
|
MD HASAIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346183
|
|
MD HASNAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-010-02135100/2152
(BHATWAN)
|
0518019000NRG24180520230078395
|
20/05/2023
|
SANJIDA KHATUN
|
0518019WL010821
|
SANJIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346169
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135100/2173
(BHATWAN)
|
0518019000NRG24180520230078396
|
20/05/2023
|
MD RUSTAM
|
0518019WL010821
|
MD RUSTAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346170
|
|
MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135100/2192
(BHATWAN)
|
0518019000NRG24180520230078397
|
20/05/2023
|
NABISA KHATUN
|
0518019WL010821
|
NABISA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346171
|
|
MRS NABISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135100/2211
(BHATWAN)
|
0518019000NRG24180520230078401
|
20/05/2023
|
AMANA KHATUN
|
0518019WL010821
|
AMANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346176
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135100/2342
(BHATWAN)
|
0518019000NRG24180520230078402
|
20/05/2023
|
Jannati Khatoon
|
0518019WL010821
|
Jannati Khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346178
|
|
JANNATI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135100/2344
(BHATWAN)
|
0518019000NRG24180520230078403
|
20/05/2023
|
RABINA KHATUN
|
0518019WL010821
|
RABINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346174
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135100/2405
(BHATWAN)
|
0518019000NRG24180520230078405
|
20/05/2023
|
AJMERI KHATUN
|
0518019WL010821
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346173
|
|
AJMERI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135100/2441
(BHATWAN)
|
0518019000NRG24180520230078409
|
20/05/2023
|
kali devi
|
0518019WL010821
|
kali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346177
|
|
MR VASANT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135100/2447
(BHATWAN)
|
0518019000NRG24180520230078411
|
20/05/2023
|
MAKBUL SAH
|
0518019WL010821
|
MAKBUL SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346180
|
|
MAKABUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-010-02135100/2637
(BHATWAN)
|
0518019000NRG24180520230078415
|
20/05/2023
|
raja sahi
|
0518019WL010821
|
raja sahi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346179
|
|
RAJA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-010-02135100/2643
(BHATWAN)
|
0518019000NRG24180520230078417
|
20/05/2023
|
RUKHSHNA KHATUN
|
0518019WL010821
|
RUKHSHNA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346167
|
|
RUKHSHANAKHATOOND/O:NURULLAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-010-02135100/2644
(BHATWAN)
|
0518019000NRG24180520230078418
|
20/05/2023
|
GULNAZ PRAVEEN
|
0518019WL010821
|
GULNAZ PRAVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346175
|
|
GULNAJ PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-010-02135100/2648
(BHATWAN)
|
0518019000NRG24180520230078420
|
20/05/2023
|
MINNTULLAH
|
0518019WL010821
|
MINNTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346166
|
|
MD MINNTULLAH S/O LUTFULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-010-02135100/2651
(BHATWAN)
|
0518019000NRG24180520230078422
|
20/05/2023
|
CHANO KHATOON
|
0518019WL010821
|
CHANO KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346172
|
|
CHANO KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-010-02135100/2652
(BHATWAN)
|
0518019000NRG24180520230078423
|
20/05/2023
|
NASRA PARVEEN
|
0518019WL010821
|
NASRA PARVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346165
|
|
NASARA PRAVIN W/O MD TAUHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-010-02135100/2653
(BHATWAN)
|
0518019000NRG24180520230078424
|
20/05/2023
|
MD RAHTULLAH
|
0518019WL010821
|
MD RAHTULLAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857346168
|
|
RAHMATULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|