|
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-21-011-012-01040400/2834
(ARAPATTI)
|
0521011000NRG24050320240894660
|
06/03/2024
|
ASHRAF ALI
|
0521011WL061103
|
ASHRAF ALI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747620
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/2522
(ARAPATTI)
|
0521011000NRG24020320240886503
|
06/03/2024
|
TARIK ANWAR
|
0521011WL060498
|
TARIK ANWAR
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747618
|
|
MR TARIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2564
(ARAPATTI)
|
0521011000NRG24020320240886504
|
06/03/2024
|
RAVINDAR KUMAR
|
0521011WL060499
|
RAVINDAR KUMAR
|
00415
|
SBIN0014333
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747619
|
|
RAVINDAR KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040500/126
(ARAPATTI)
|
0521011000NRG24050320240894671
|
06/03/2024
|
NAGO PASWAN
|
0521011WL061103
|
NAGO PASWAN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747617
|
|
Mr. Nago Paswan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3681
(ARAPATTI)
|
0521011000NRG24050320240894666
|
06/03/2024
|
SAIFULLAH
|
0521011WL061103
|
SAIFULLAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747612
|
|
Saifullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3691
(ARAPATTI)
|
0521011000NRG24050320240894670
|
06/03/2024
|
MD JUBER
|
0521011WL061103
|
MD JUBER
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747613
|
|
MD JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040500/391
(ARAPATTI)
|
0521011000NRG24050320240894673
|
06/03/2024
|
VINA DEVI
|
0521011WL061103
|
VINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747615
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040500/529
(ARAPATTI)
|
0521011000NRG24050320240894674
|
06/03/2024
|
HASAN ALI
|
0521011WL061103
|
HASAN ALI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747614
|
|
MR HASAN ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040500/529
(ARAPATTI)
|
0521011000NRG24050320240894675
|
06/03/2024
|
MUSRAT AARA
|
0521011WL061103
|
MUSRAT AARA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747616
|
|
MUSARAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3675
(ARAPATTI)
|
0521011000NRG24050320240894661
|
06/03/2024
|
GULFARI PRAVEEN
|
0521011WL061103
|
GULFARI PRAVEEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041747603
|
|
GULFARI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3676
(ARAPATTI)
|
0521011000NRG24050320240894662
|
06/03/2024
|
NIKHAT PRAVIN
|
0521011WL061103
|
NIKHAT PRAVIN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747609
|
|
NIKHAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3677
(ARAPATTI)
|
0521011000NRG24050320240894663
|
06/03/2024
|
NUSRAT ARA
|
0521011WL061103
|
NUSRAT ARA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747610
|
|
NUSRAT ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3678
(ARAPATTI)
|
0521011000NRG24050320240894664
|
06/03/2024
|
GULRABI PRAVEEN
|
0521011WL061103
|
GULRABI PRAVEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747605
|
|
GULRABI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3679
(ARAPATTI)
|
0521011000NRG24050320240894665
|
06/03/2024
|
ASHRAFI PRAVEEN
|
0521011WL061103
|
ASHRAFI PRAVEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747604
|
|
ASHRAFI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3687
(ARAPATTI)
|
0521011000NRG24050320240894667
|
06/03/2024
|
MINNATI KHATOON
|
0521011WL061103
|
MINNATI KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747607
|
|
MINNTI PRAWEEN W/O MD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3688
(ARAPATTI)
|
0521011000NRG24050320240894668
|
06/03/2024
|
MANI PASWAN
|
0521011WL061103
|
MANI PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747611
|
|
MANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3690
(ARAPATTI)
|
0521011000NRG24050320240894669
|
06/03/2024
|
CHHOTI PASWAN
|
0521011WL061103
|
CHHOTI PASWAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747608
|
|
CHHOTI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040500/2124
(ARAPATTI)
|
0521011000NRG24050320240894672
|
06/03/2024
|
shankar ram
|
0521011WL061103
|
shankar ram
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041747606
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|