|
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-21-011-006-01038400/3603
(BHELAHI)
|
0521011000NRG24250520230270996
|
30/05/2023
|
BHARAT RAM
|
0521011WL014420
|
BHARAT RAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067466
|
|
BHARAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1661
(BHELAHI)
|
0521011000NRG24250520230271030
|
30/05/2023
|
ANJUMAN ARA
|
0521011WL014421
|
ANJUMAN ARA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067472
|
|
MS ANJUMAN ARA
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1870
(BHELAHI)
|
0521011000NRG24250520230271032
|
30/05/2023
|
TABASSUM PRAVIN
|
0521011WL014421
|
TABASSUM PRAVIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067473
|
|
MS TABASSUM PRAVIN
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/21
(BHELAHI)
|
0521011000NRG24250520230271033
|
30/05/2023
|
KOSAR
|
0521011WL014421
|
KOSAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067467
|
|
MR KOSAR XXXX
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2325
(BHELAHI)
|
0521011000NRG24250520230271034
|
30/05/2023
|
NAJNI KHATUN
|
0521011WL014421
|
NAJNI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067458
|
|
MRS NAJANI KHATOON
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2326
(BHELAHI)
|
0521011000NRG24250520230271035
|
30/05/2023
|
SULENA DEVI
|
0521011WL014421
|
SULENA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067477
|
|
MRS SULENA DEVI
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2328
(BHELAHI)
|
0521011000NRG24250520230271036
|
30/05/2023
|
JASIMA
|
0521011WL014421
|
JASIMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067475
|
|
MRS JASIMA JASIMA
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2332
(BHELAHI)
|
0521011000NRG24250520230271038
|
30/05/2023
|
SHARIKANT PASWAN
|
0521011WL014421
|
SHARIKANT PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067457
|
|
MR SHRIKANT PASWAN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2354
(BHELAHI)
|
0521011000NRG24250520230271041
|
30/05/2023
|
PARWATI DEVI
|
0521011WL014421
|
PARWATI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067476
|
|
MRS PARBATI DEVI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/3618
(BHELAHI)
|
0521011000NRG24250520230271004
|
30/05/2023
|
RIZWANA
|
0521011WL014420
|
RIZWANA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067459
|
|
MRS RIZWANA RIZWANA
|
()
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/378
(BHELAHI)
|
0521011000NRG24250520230271013
|
30/05/2023
|
SALIYA DEVI
|
0521011WL014420
|
SALIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067474
|
|
MRS SALIA DEVI
|
()
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/415
(BHELAHI)
|
0521011000NRG24250520230271016
|
30/05/2023
|
SAFEENA
|
0521011WL014420
|
SAFEENA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067471
|
|
MS SAFEENA I
|
()
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/55
(BHELAHI)
|
0521011000NRG24250520230271052
|
30/05/2023
|
SANTOSH PASWAN
|
0521011WL014421
|
SANTOSH PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067468
|
|
MR SANTOSH PASWAN
|
()
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/620
(BHELAHI)
|
0521011000NRG24250520230271022
|
30/05/2023
|
MD NURMOHAMMAD
|
0521011WL014420
|
MD NURMOHAMMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067469
|
|
MR MD NURMOHAMMAD
|
()
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/710
(BHELAHI)
|
0521011000NRG24250520230271054
|
30/05/2023
|
REHANA KHATUN
|
0521011WL014421
|
REHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067470
|
|
MISS REHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/416
(BHELAHI)
|
0521011000NRG24250520230271017
|
30/05/2023
|
ZOBUN KHATUN
|
0521011WL014420
|
ZOBUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067460
|
|
ZOBUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/3368
(BHELAHI)
|
0521011000NRG24250520230271051
|
30/05/2023
|
SAIF ALI
|
0521011WL014421
|
SAIF ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067465
|
|
SAIF ALI
|
()
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/3562
(BHELAHI)
|
0521011000NRG24250520230271086
|
30/05/2023
|
AFROJ ALAM
|
0521011WL014422
|
AFROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067461
|
|
AFROJ ALAM
|
()
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/3563
(BHELAHI)
|
0521011000NRG24250520230271087
|
30/05/2023
|
SHOAIB AKHTAR
|
0521011WL014422
|
SHOAIB AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067462
|
|
SHOAIB AKHTAR
|
()
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3565
(BHELAHI)
|
0521011000NRG24250520230270993
|
30/05/2023
|
FAREEDA PRAVEEN
|
0521011WL014420
|
FAREEDA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067463
|
|
FAREEDA PRAVEEN
|
()
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3566
(BHELAHI)
|
0521011000NRG24250520230270994
|
30/05/2023
|
WAHIDA PRAWEEN
|
0521011WL014420
|
WAHIDA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2083067464
|
|
WAHIDA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|