|
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-21-011-011-01039500/2002
(GHOGHEPUR)
|
0521011000NRG24230120240744749
|
26/01/2024
|
MD GULAM MUSTOOPHA
|
0521011WL051321
|
MD GULAM MUSTOOPHA
|
00089
|
CBIN0284249
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353943
|
|
MD GULAM MUSTOOPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-011-01039400/1877
(GHOGHEPUR)
|
0521011000NRG24230120240744730
|
26/01/2024
|
BHIM SADA
|
0521011WL051321
|
BHIM SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353938
|
|
BHIM SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-011-01039400/1884
(GHOGHEPUR)
|
0521011000NRG24230120240744733
|
26/01/2024
|
KAILU SADA
|
0521011WL051321
|
KAILU SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353941
|
|
MR KAILU SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-011-01039400/1899
(GHOGHEPUR)
|
0521011000NRG24230120240744737
|
26/01/2024
|
REKHA DEVI
|
0521011WL051321
|
REKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353940
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-011-01039400/1904
(GHOGHEPUR)
|
0521011000NRG24230120240744738
|
26/01/2024
|
DEVILAL SADA
|
0521011WL051321
|
DEVILAL SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353939
|
|
DEVILAL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-011-01039400/1935
(GHOGHEPUR)
|
0521011000NRG24230120240744741
|
26/01/2024
|
RAM PRAKASH SADA
|
0521011WL051321
|
RAM PRAKASH SADA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353942
|
|
MRS RAM PRAKASH SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-011-01039400/115
(GHOGHEPUR)
|
0521011000NRG24230120240744729
|
26/01/2024
|
BERANCHI SADA
|
0521011WL051321
|
BERANCHI SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353933
|
|
BIRENCHI SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-011-01039400/1881
(GHOGHEPUR)
|
0521011000NRG24230120240744731
|
26/01/2024
|
KUSESHWAR SADA
|
0521011WL051321
|
KUSESHWAR SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353932
|
|
KUSESHWAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-011-01039400/1883
(GHOGHEPUR)
|
0521011000NRG24230120240744732
|
26/01/2024
|
DILIP SADA
|
0521011WL051321
|
DILIP SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353926
|
|
DILIP SADA SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-011-01039400/1886
(GHOGHEPUR)
|
0521011000NRG24230120240744734
|
26/01/2024
|
GONAR SADA
|
0521011WL051321
|
GONAR SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353929
|
|
GONAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-011-01039400/1888
(GHOGHEPUR)
|
0521011000NRG24230120240744735
|
26/01/2024
|
ANITA DEVI
|
0521011WL051321
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353931
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-011-01039400/1889
(GHOGHEPUR)
|
0521011000NRG24230120240744736
|
26/01/2024
|
SUMITRA DEVI
|
0521011WL051321
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353928
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
13
|
MAHISHI
|
BH-21-011-011-01039400/1905
(GHOGHEPUR)
|
0521011000NRG24230120240744739
|
26/01/2024
|
SANJA SADA
|
0521011WL051321
|
SANJA SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353912
|
|
SANJHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-011-01039400/1909
(GHOGHEPUR)
|
0521011000NRG24230120240744740
|
26/01/2024
|
ANITA DEVI
|
0521011WL051321
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353930
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-011-01039500/1250
(GHOGHEPUR)
|
0521011000NRG24230120240744742
|
26/01/2024
|
RUKMAIN DEVI
|
0521011WL051321
|
RUKMAIN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353911
|
|
RUKMAIN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-011-01039500/1274
(GHOGHEPUR)
|
0521011000NRG24230120240744743
|
26/01/2024
|
URMILA DEVI
|
0521011WL051321
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353923
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-011-01039500/1840
(GHOGHEPUR)
|
0521011000NRG24230120240744744
|
26/01/2024
|
Sunita devi
|
0521011WL051321
|
Sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353922
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-011-01039500/1858
(GHOGHEPUR)
|
0521011000NRG24230120240744745
|
26/01/2024
|
AJIJA KHATUN
|
0521011WL051321
|
AJIJA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353916
|
|
AJIJA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-011-01039500/1859
(GHOGHEPUR)
|
0521011000NRG24230120240744746
|
26/01/2024
|
NUR JANHA
|
0521011WL051321
|
NUR JANHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353919
|
|
NUR JANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-011-01039500/1863
(GHOGHEPUR)
|
0521011000NRG24230120240744747
|
26/01/2024
|
KHARUL NISHA
|
0521011WL051321
|
KHARUL NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353935
|
|
KHARUL NISHA
|
INDUSIND BANK(607189)
|
|
21
|
MAHISHI
|
BH-21-011-011-01039500/1937
(GHOGHEPUR)
|
0521011000NRG24230120240744748
|
26/01/2024
|
Anguri Pravin
|
0521011WL051321
|
Anguri Pravin
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353921
|
|
ANGURI PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-011-01039500/2005
(GHOGHEPUR)
|
0521011000NRG24230120240744750
|
26/01/2024
|
RUBANA KHATOON
|
0521011WL051321
|
RUBANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353936
|
|
Rubana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHISHI
|
BH-21-011-011-01039500/2063
(GHOGHEPUR)
|
0521011000NRG24230120240744751
|
26/01/2024
|
ANITA DEVI
|
0521011WL051321
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353918
|
|
AMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-011-01039500/2065
(GHOGHEPUR)
|
0521011000NRG24230120240744752
|
26/01/2024
|
KISHAN PASWAN
|
0521011WL051321
|
KISHAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353924
|
|
KISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-011-01039500/901
(GHOGHEPUR)
|
0521011000NRG24230120240744753
|
26/01/2024
|
RUKSANA KHATUN
|
0521011WL051321
|
RUKSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353917
|
|
ROKSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-011-01039500/903
(GHOGHEPUR)
|
0521011000NRG24230120240744754
|
26/01/2024
|
AMINA KHATUN
|
0521011WL051321
|
AMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353910
|
|
AMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-011-01039500/904
(GHOGHEPUR)
|
0521011000NRG24230120240744755
|
26/01/2024
|
HUSMULA KHATUN
|
0521011WL051321
|
HUSMULA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353925
|
|
HASMUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-011-01039500/913
(GHOGHEPUR)
|
0521011000NRG24230120240744756
|
26/01/2024
|
Wakila khatun
|
0521011WL051321
|
Wakila khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353914
|
|
Vakila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHISHI
|
BH-21-011-011-01043900/1670
(GHOGHEPUR)
|
0521011000NRG24230120240744757
|
26/01/2024
|
JULFKAR ALI
|
0521011WL051321
|
JULFKAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353927
|
|
JALFIKAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-011-01043900/1688
(GHOGHEPUR)
|
0521011000NRG24230120240744758
|
26/01/2024
|
SAMIMA
|
0521011WL051321
|
SAMIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353934
|
|
SAMIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-011-01043900/895
(GHOGHEPUR)
|
0521011000NRG24230120240744759
|
26/01/2024
|
MOMENA KHATUN
|
0521011WL051321
|
MOMENA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353920
|
|
MOMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-011-01043900/896
(GHOGHEPUR)
|
0521011000NRG24230120240744760
|
26/01/2024
|
RASHULA KHATOON
|
0521011WL051321
|
RASHULA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353915
|
|
RASHULA KHATOON
|
INDUSIND BANK(607189)
|
|
33
|
MAHISHI
|
BH-21-011-011-01043900/897
(GHOGHEPUR)
|
0521011000NRG24230120240744761
|
26/01/2024
|
ARIF HUSAN
|
0521011WL051321
|
ARIF HUSAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353937
|
|
ARIF HUSAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-011-01043900/898
(GHOGHEPUR)
|
0521011000NRG24230120240744762
|
26/01/2024
|
SULEMAN
|
0521011WL051321
|
SULEMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353913
|
|
SULEMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|