|
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-21-011-003-01039200/3872
(MANOWAR)
|
0521011000NRG24010220240771994
|
04/02/2024
|
MOHAMMAD KHURSHID
|
0521011WL053151
|
MOHAMMAD KHURSHID
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857481
|
|
Mohammad Khurshid
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3873
(MANOWAR)
|
0521011000NRG24010220240771995
|
04/02/2024
|
BIBI SAGIRA KHATOON
|
0521011WL053151
|
BIBI SAGIRA KHATOON
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857480
|
|
BIBI SAGIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/3882
(MANOWAR)
|
0521011000NRG24010220240772003
|
04/02/2024
|
REKHA DEVI
|
0521011WL053151
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857479
|
|
MRS SIKIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/3870
(MANOWAR)
|
0521011000NRG24010220240771992
|
04/02/2024
|
SIMA DEVI
|
0521011WL053151
|
SIMA DEVI
|
00415
|
SBIN0008127
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857483
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/2072
(MANOWAR)
|
0521011000NRG24010220240771988
|
04/02/2024
|
MOHD NAZIM ALI
|
0521011WL053151
|
MOHD NAZIM ALI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857486
|
|
MR MOHD NAZIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/274
(MANOWAR)
|
0521011000NRG24010220240771980
|
04/02/2024
|
MD MUSTAFA
|
0521011WL053151
|
MD MUSTAFA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857485
|
|
MR MOHAHMAD MUSTFA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039100/3548
(MANOWAR)
|
0521011000NRG24010220240771983
|
04/02/2024
|
MD MANJUR
|
0521011WL053151
|
MD MANJUR
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857475
|
|
MR MD MANJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/2082
(MANOWAR)
|
0521011000NRG24010220240771989
|
04/02/2024
|
MADINA KHATUN
|
0521011WL053151
|
MADINA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857474
|
|
MADINA KHATUN WO MD ASDULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/3871
(MANOWAR)
|
0521011000NRG24010220240771993
|
04/02/2024
|
SANGEETA DEVI
|
0521011WL053151
|
SANGEETA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857484
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/3874
(MANOWAR)
|
0521011000NRG24010220240771996
|
04/02/2024
|
LAL MOHAMMAD
|
0521011WL053151
|
LAL MOHAMMAD
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857478
|
|
MR LAL MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3876
(MANOWAR)
|
0521011000NRG24010220240771997
|
04/02/2024
|
HASINA KHATOON
|
0521011WL053151
|
HASINA KHATOON
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857482
|
|
MISS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/295
(MANOWAR)
|
0521011000NRG24010220240771981
|
04/02/2024
|
Mihaki
|
0521011WL053151
|
Mihaki
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857476
|
|
MR NAJNIN NAJNIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/302
(MANOWAR)
|
0521011000NRG24010220240771982
|
04/02/2024
|
TOHID
|
0521011WL053151
|
TOHID
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857477
|
|
MRS TOHID XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/649
(MANOWAR)
|
0521011000NRG24010220240771985
|
04/02/2024
|
MERUL BIBI
|
0521011WL053151
|
MERUL BIBI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857473
|
|
MRS AMIRUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039100/660
(MANOWAR)
|
0521011000NRG24010220240771987
|
04/02/2024
|
MD HABIBULLAH
|
0521011WL053151
|
MD HABIBULLAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857472
|
|
MDHABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-003-01039100/3558
(MANOWAR)
|
0521011000NRG24010220240771984
|
04/02/2024
|
SHABNAM PRAVEEN
|
0521011WL053151
|
SHABNAM PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857469
|
|
MRS SHABNAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039100/652
(MANOWAR)
|
0521011000NRG24010220240771986
|
04/02/2024
|
MD SAKIM
|
0521011WL053151
|
MD SAKIM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857468
|
|
JAMIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3868
(MANOWAR)
|
0521011000NRG24010220240771991
|
04/02/2024
|
SHAHANAZ KHATOON
|
0521011WL053151
|
SHAHANAZ KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857471
|
|
SHAHANAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/3878
(MANOWAR)
|
0521011000NRG24010220240771999
|
04/02/2024
|
MOHAMMAD NASIM
|
0521011WL053151
|
MOHAMMAD NASIM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857470
|
|
MOHAMMAD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/3866
(MANOWAR)
|
0521011000NRG24010220240771990
|
04/02/2024
|
SONA DEVI
|
0521011WL053151
|
SONA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857490
|
|
MRS SONADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/3877
(MANOWAR)
|
0521011000NRG24010220240771998
|
04/02/2024
|
AMJAD ALI
|
0521011WL053151
|
AMJAD ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857491
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/3879
(MANOWAR)
|
0521011000NRG24010220240772000
|
04/02/2024
|
RUKAMANI DEVI
|
0521011WL053151
|
RUKAMANI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857489
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/3880
(MANOWAR)
|
0521011000NRG24010220240772001
|
04/02/2024
|
SULEKHA DEVI
|
0521011WL053151
|
SULEKHA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857487
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/3881
(MANOWAR)
|
0521011000NRG24010220240772002
|
04/02/2024
|
AKHTAR ALI
|
0521011WL053151
|
AKHTAR ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146857488
|
|
MR AKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|