|
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-21-011-003-01039100/2531
(MANOWAR)
|
0521011000NRG24311220230699121
|
05/01/2024
|
PUNAM DEVI
|
0521011WL047573
|
PUNAM DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650555
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039100/3602
(MANOWAR)
|
0521011000NRG24311220230699127
|
05/01/2024
|
ANZAR PARWEZ
|
0521011WL047573
|
ANZAR PARWEZ
|
00415
|
SBIN0003602
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650556
|
|
MR ANZAR PARWEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/2531
(MANOWAR)
|
0521011000NRG24311220230699122
|
05/01/2024
|
ARVIND PASWAN
|
0521011WL047573
|
ARVIND PASWAN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650552
|
|
ARVIND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039100/3564
(MANOWAR)
|
0521011000NRG24311220230699124
|
05/01/2024
|
ANJUM KHATOON
|
0521011WL047573
|
ANJUM KHATOON
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650553
|
|
MRS ANJUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/3656
(MANOWAR)
|
0521011000NRG24311220230699130
|
05/01/2024
|
ASGARI
|
0521011WL047573
|
ASGARI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650554
|
|
MRS ASGARI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/3688
(MANOWAR)
|
0521011000NRG24311220230699131
|
05/01/2024
|
RUBI PRAVIN
|
0521011WL047573
|
RUBI PRAVIN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650550
|
|
RUBI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039100/3689
(MANOWAR)
|
0521011000NRG24311220230699133
|
05/01/2024
|
RUKASANA KHATUN
|
0521011WL047573
|
RUKASANA KHATUN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650551
|
|
RUKASANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/3689
(MANOWAR)
|
0521011000NRG24311220230699132
|
05/01/2024
|
MD AKHTAR
|
0521011WL047573
|
MD AKHTAR
|
00468
|
UBIN0569895
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650549
|
|
MD AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-003-01039100/1337
(MANOWAR)
|
0521011000NRG24311220230699118
|
05/01/2024
|
Firoj Khatun
|
0521011WL047573
|
Firoj Khatun
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650558
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039100/1496
(MANOWAR)
|
0521011000NRG24311220230699120
|
05/01/2024
|
Kedar Ray
|
0521011WL047573
|
Kedar Ray
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650548
|
|
KEDAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3248
(MANOWAR)
|
0521011000NRG24311220230699141
|
05/01/2024
|
MAMTA DEVI
|
0521011WL047573
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650557
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/1222
(MANOWAR)
|
0521011000NRG24311220230699116
|
05/01/2024
|
SAGIR
|
0521011WL047573
|
SAGIR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650562
|
|
SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/1322
(MANOWAR)
|
0521011000NRG24311220230699117
|
05/01/2024
|
ASGARI KHATUN
|
0521011WL047573
|
ASGARI KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650563
|
|
ASGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/1428
(MANOWAR)
|
0521011000NRG24311220230699119
|
05/01/2024
|
MOHAMMAD WASIULLAH
|
0521011WL047573
|
MOHAMMAD WASIULLAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650568
|
|
MR MOHAMMAD WASIULLAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039100/3560
(MANOWAR)
|
0521011000NRG24311220230699123
|
05/01/2024
|
ASAGARI KHATUN
|
0521011WL047573
|
ASAGARI KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650567
|
|
ASAGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039100/3598
(MANOWAR)
|
0521011000NRG24311220230699125
|
05/01/2024
|
MD ARSHAD
|
0521011WL047573
|
MD ARSHAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650572
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039100/3598
(MANOWAR)
|
0521011000NRG24311220230699126
|
05/01/2024
|
NASRA KHATUN
|
0521011WL047573
|
NASRA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650571
|
|
NASRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039100/3603
(MANOWAR)
|
0521011000NRG24311220230699128
|
05/01/2024
|
BHOLA PASWAN
|
0521011WL047573
|
BHOLA PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650565
|
|
BHOLA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039100/3656
(MANOWAR)
|
0521011000NRG24311220230699129
|
05/01/2024
|
MD ISLAM
|
0521011WL047573
|
MD ISLAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650570
|
|
MD ISALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039100/3690
(MANOWAR)
|
0521011000NRG24311220230699134
|
05/01/2024
|
ANISUL KHATUN
|
0521011WL047573
|
ANISUL KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650569
|
|
ANISUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039100/3735
(MANOWAR)
|
0521011000NRG24311220230699136
|
05/01/2024
|
ISHRATH PRAWEEN
|
0521011WL047573
|
ISHRATH PRAWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650566
|
|
ISHRATH PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039100/3735
(MANOWAR)
|
0521011000NRG24311220230699135
|
05/01/2024
|
SALAM
|
0521011WL047573
|
SALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650564
|
|
SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/1394
(MANOWAR)
|
0521011000NRG24311220230699137
|
05/01/2024
|
KAMRE ALAM
|
0521011WL047573
|
KAMRE ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650559
|
|
KAMRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/1394
(MANOWAR)
|
0521011000NRG24311220230699138
|
05/01/2024
|
SAJDA PRAVEEN
|
0521011WL047573
|
SAJDA PRAVEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650547
|
|
SAJDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/2870
(MANOWAR)
|
0521011000NRG24311220230699139
|
05/01/2024
|
BIBI RAHIMAN KHATUN
|
0521011WL047573
|
BIBI RAHIMAN KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650561
|
|
BIBI RAHIMAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/2870
(MANOWAR)
|
0521011000NRG24311220230699140
|
05/01/2024
|
MD AYUB
|
0521011WL047573
|
MD AYUB
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998650560
|
|
MD AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|