|
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
|
MAHISHI
|
BH-21-011-014-01043600/4196
(AINA)
|
0521011000NRG24270220240871397
|
05/03/2024
|
RAMANAND PASWAN
|
0521011WL059553
|
RAMANAND PASWAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680319
|
|
RAMANAND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043700/3204
(AINA)
|
0521011000NRG24270220240871420
|
05/03/2024
|
JAHANA KHATUN
|
0521011WL059553
|
JAHANA KHATUN
|
00354
|
PUNB0639900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680327
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/4198
(AINA)
|
0521011000NRG24270220240871399
|
05/03/2024
|
MANJU DEVI
|
0521011WL059553
|
MANJU DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680320
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/4199
(AINA)
|
0521011000NRG24270220240871400
|
05/03/2024
|
CHOTI PASWAN
|
0521011WL059553
|
CHOTI PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680331
|
|
CHHOTI PASWAN S/O LAKSHMI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/4201
(AINA)
|
0521011000NRG24270220240871401
|
05/03/2024
|
DEEPAK PASWAN
|
0521011WL059553
|
DEEPAK PASWAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680332
|
|
Deepak Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/4205
(AINA)
|
0521011000NRG24270220240871404
|
05/03/2024
|
SONIYA DEVI
|
0521011WL059553
|
SONIYA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680330
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043700/2786
(AINA)
|
0521011000NRG24270220240871405
|
05/03/2024
|
KHUSHBUL KHATOON
|
0521011WL059553
|
KHUSHBUL KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680325
|
|
KHUSHBUL KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043700/2813
(AINA)
|
0521011000NRG24270220240871407
|
05/03/2024
|
HAJRA KHATUN
|
0521011WL059553
|
HAJRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680317
|
|
Hajra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043700/2871
(AINA)
|
0521011000NRG24270220240871408
|
05/03/2024
|
HALIMA KHATUN
|
0521011WL059553
|
HALIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680329
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043700/3091
(AINA)
|
0521011000NRG24270220240871409
|
05/03/2024
|
WASIRAN KHATOON
|
0521011WL059553
|
WASIRAN KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680312
|
|
WASIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043700/3095
(AINA)
|
0521011000NRG24270220240871411
|
05/03/2024
|
ANISHA KHATUN
|
0521011WL059553
|
ANISHA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680309
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043700/3105
(AINA)
|
0521011000NRG24270220240871416
|
05/03/2024
|
NASIMA KHATUN
|
0521011WL059553
|
NASIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680308
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043700/3106
(AINA)
|
0521011000NRG24270220240871417
|
05/03/2024
|
RAUSHAN KHATOON
|
0521011WL059553
|
RAUSHAN KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680314
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043700/48
(AINA)
|
0521011000NRG24270220240871421
|
05/03/2024
|
MAJIDA KHATUN
|
0521011WL059553
|
MAJIDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680315
|
|
MRS MAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043700/768
(AINA)
|
0521011000NRG24270220240871424
|
05/03/2024
|
MD NAJIR
|
0521011WL059553
|
MD NAJIR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680310
|
|
MONAJIR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043700/823
(AINA)
|
0521011000NRG24270220240871425
|
05/03/2024
|
JULEKHA KHATUN
|
0521011WL059553
|
JULEKHA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680311
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043700/825
(AINA)
|
0521011000NRG24270220240871426
|
05/03/2024
|
NASIMA KHATUN
|
0521011WL059553
|
NASIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680313
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/863
(AINA)
|
0521011000NRG24270220240871430
|
05/03/2024
|
REHANA KHATUN
|
0521011WL059553
|
REHANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680307
|
|
BIBI REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/872
(AINA)
|
0521011000NRG24270220240871431
|
05/03/2024
|
SUHANA KHATUN
|
0521011WL059553
|
SUHANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680316
|
|
SUHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-014-01043600/4202
(AINA)
|
0521011000NRG24270220240871402
|
05/03/2024
|
SAHAB PASWAN
|
0521011WL059553
|
SAHAB PASWAN
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680333
|
|
MR SAHAB PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-014-01043700/3098
(AINA)
|
0521011000NRG24270220240871414
|
05/03/2024
|
KHUSHBU KHATUN
|
0521011WL059553
|
KHUSHBU KHATUN
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680322
|
|
KHUSHBU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-014-01043600/4203
(AINA)
|
0521011000NRG24270220240871403
|
05/03/2024
|
SUMITRA DEVI
|
0521011WL059553
|
SUMITRA DEVI
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680334
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/2787
(AINA)
|
0521011000NRG24270220240871406
|
05/03/2024
|
JANNATI KHATUN
|
0521011WL059553
|
JANNATI KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680326
|
|
JANNATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043700/3092
(AINA)
|
0521011000NRG24270220240871410
|
05/03/2024
|
MOHAMMAD NOUSAD
|
0521011WL059553
|
MOHAMMAD NOUSAD
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680323
|
|
Mohammad Nousad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043700/829
(AINA)
|
0521011000NRG24270220240871427
|
05/03/2024
|
HAJIYA KHATUN
|
0521011WL059553
|
HAJIYA KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680324
|
|
HAJIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043700/856
(AINA)
|
0521011000NRG24270220240871429
|
05/03/2024
|
MD ALAM
|
0521011WL059553
|
MD ALAM
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680328
|
|
MOHAMMAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/4194
(AINA)
|
0521011000NRG24270220240871395
|
05/03/2024
|
RANJAN DEVI
|
0521011WL059553
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680318
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043600/4195
(AINA)
|
0521011000NRG24270220240871396
|
05/03/2024
|
SANJAY PASWAN
|
0521011WL059553
|
SANJAY PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680321
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/4197
(AINA)
|
0521011000NRG24270220240871398
|
05/03/2024
|
VIDHA PASWAN
|
0521011WL059553
|
VIDHA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680299
|
|
VIDHA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043700/3096
(AINA)
|
0521011000NRG24270220240871412
|
05/03/2024
|
SHABNA KHATUN
|
0521011WL059553
|
SHABNA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680298
|
|
SHABNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043700/3097
(AINA)
|
0521011000NRG24270220240871413
|
05/03/2024
|
MD SADAM
|
0521011WL059553
|
MD SADAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680305
|
|
MD SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043700/3099
(AINA)
|
0521011000NRG24270220240871415
|
05/03/2024
|
RAVINA KHATUN
|
0521011WL059553
|
RAVINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680306
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-014-01043700/3153
(AINA)
|
0521011000NRG24270220240871418
|
05/03/2024
|
GULESHA KHATUN
|
0521011WL059553
|
GULESHA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680302
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043700/3154
(AINA)
|
0521011000NRG24270220240871419
|
05/03/2024
|
FULENA KHATUN
|
0521011WL059553
|
FULENA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680304
|
|
FULENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043700/52
(AINA)
|
0521011000NRG24270220240871422
|
05/03/2024
|
md jamil
|
0521011WL059553
|
md jamil
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680300
|
|
MOHAMMAD JAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043700/53
(AINA)
|
0521011000NRG24270220240871423
|
05/03/2024
|
NAJMUL KHATUN
|
0521011WL059553
|
NAJMUL KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680303
|
|
BIBI NAJVUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-014-01043700/842
(AINA)
|
0521011000NRG24270220240871428
|
05/03/2024
|
NAJIRA KHATUN
|
0521011WL059553
|
NAJIRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680301
|
|
NAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|