|
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-21-011-017-01044600/3949
(RAJANPUR)
|
0521011000NRG24200320240937260
|
22/03/2024
|
GULFASHA PRAWEEN
|
0521011WL064116
|
GULFASHA PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556492
|
|
GULFASHA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3951
(RAJANPUR)
|
0521011000NRG24200320240937262
|
22/03/2024
|
SAGUPFTA PRAWEEN
|
0521011WL064116
|
SAGUPFTA PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556489
|
|
SAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3953
(RAJANPUR)
|
0521011000NRG24200320240937264
|
22/03/2024
|
MD DAUD KHAN
|
0521011WL064116
|
MD DAUD KHAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556486
|
|
MR MD DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/4084
(RAJANPUR)
|
0521011000NRG24200320240936962
|
22/03/2024
|
SONI PRAVIN
|
0521011WL064101
|
SONI PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556491
|
|
MRS SONI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/4097
(RAJANPUR)
|
0521011000NRG24200320240936964
|
22/03/2024
|
SHAKILA KHATUN
|
0521011WL064101
|
SHAKILA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556490
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/4098
(RAJANPUR)
|
0521011000NRG24200320240936965
|
22/03/2024
|
SAHANAJ PRAWEEN
|
0521011WL064101
|
SAHANAJ PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556488
|
|
MRS SAHANAJ PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/873
(RAJANPUR)
|
0521011000NRG24200320240936975
|
22/03/2024
|
BIBI NAGINA
|
0521011WL064101
|
BIBI NAGINA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556487
|
|
MRS NAGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/2305
(RAJANPUR)
|
0521011000NRG24200320240937256
|
22/03/2024
|
PARMATMA BHAGAT
|
0521011WL064116
|
PARMATMA BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556479
|
|
PARMATAMA KUMAR ALIAS PARMATMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3950
(RAJANPUR)
|
0521011000NRG24200320240937261
|
22/03/2024
|
RAJIYA PARVEEN
|
0521011WL064116
|
RAJIYA PARVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556482
|
|
RAJIYA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4038
(RAJANPUR)
|
0521011000NRG24200320240937274
|
22/03/2024
|
MD AMJAD KHAN
|
0521011WL064116
|
MD AMJAD KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556483
|
|
AMJAD KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/716
(RAJANPUR)
|
0521011000NRG24200320240936969
|
22/03/2024
|
MD IKBAL
|
0521011WL064101
|
MD IKBAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556484
|
|
MD IKBAL
|
BANK OF BARODA(606985)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/74
(RAJANPUR)
|
0521011000NRG24200320240936971
|
22/03/2024
|
Chandan Choudhry
|
0521011WL064101
|
Chandan Choudhry
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556480
|
|
CHANDAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/813
(RAJANPUR)
|
0521011000NRG24200320240936972
|
22/03/2024
|
SIREEKANT SINGH
|
0521011WL064101
|
SIREEKANT SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556485
|
|
SHRIKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/867
(RAJANPUR)
|
0521011000NRG24200320240936974
|
22/03/2024
|
MUHAMD MISTAR KHAN
|
0521011WL064101
|
MUHAMD MISTAR KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556481
|
|
Md Mister Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3643
(RAJANPUR)
|
0521011000NRG24200320240937257
|
22/03/2024
|
JAYSHANKAR KUMAR
|
0521011WL064116
|
JAYSHANKAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556473
|
|
JAYSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3947
(RAJANPUR)
|
0521011000NRG24200320240937258
|
22/03/2024
|
MD IRFAN
|
0521011WL064116
|
MD IRFAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556471
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3948
(RAJANPUR)
|
0521011000NRG24200320240937259
|
22/03/2024
|
SAFINA KHATUN
|
0521011WL064116
|
SAFINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556458
|
|
SAFINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3952
(RAJANPUR)
|
0521011000NRG24200320240937263
|
22/03/2024
|
HUSRANA KHATOON
|
0521011WL064116
|
HUSRANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556476
|
|
HUSRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3954
(RAJANPUR)
|
0521011000NRG24200320240937265
|
22/03/2024
|
MD ABUTALLAH
|
0521011WL064116
|
MD ABUTALLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556469
|
|
MD ABUTALLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3955
(RAJANPUR)
|
0521011000NRG24200320240937266
|
22/03/2024
|
RANI PRAWEEN
|
0521011WL064116
|
RANI PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556467
|
|
RANI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3958
(RAJANPUR)
|
0521011000NRG24200320240937267
|
22/03/2024
|
GUFRANA KHATUN
|
0521011WL064116
|
GUFRANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556464
|
|
GUFRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3961
(RAJANPUR)
|
0521011000NRG24200320240937268
|
22/03/2024
|
MD MINHAJ
|
0521011WL064116
|
MD MINHAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556475
|
|
MD MINHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3962
(RAJANPUR)
|
0521011000NRG24200320240937269
|
22/03/2024
|
MOHD MAJHAR
|
0521011WL064116
|
MOHD MAJHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556463
|
|
Mohd Majhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3963
(RAJANPUR)
|
0521011000NRG24200320240937270
|
22/03/2024
|
MD FIROZ
|
0521011WL064116
|
MD FIROZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556462
|
|
MD FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3964
(RAJANPUR)
|
0521011000NRG24200320240937271
|
22/03/2024
|
MD SHAD ALAM
|
0521011WL064116
|
MD SHAD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556470
|
|
MD SHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3965
(RAJANPUR)
|
0521011000NRG24200320240937272
|
22/03/2024
|
SAHISTA PRAWEEN
|
0521011WL064116
|
SAHISTA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556478
|
|
SAISTA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/4036
(RAJANPUR)
|
0521011000NRG24200320240937273
|
22/03/2024
|
MD ALAM
|
0521011WL064116
|
MD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556465
|
|
MD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/4061
(RAJANPUR)
|
0521011000NRG24200320240936960
|
22/03/2024
|
MIR SABIR
|
0521011WL064101
|
MIR SABIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556459
|
|
MR MIR SABIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/4063
(RAJANPUR)
|
0521011000NRG24200320240936961
|
22/03/2024
|
MD SAHVAJ
|
0521011WL064101
|
MD SAHVAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556472
|
|
MD SAHVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/4092
(RAJANPUR)
|
0521011000NRG24200320240936963
|
22/03/2024
|
RUHI KHATUN
|
0521011WL064101
|
RUHI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556460
|
|
RUHI KHATUN
|
INDUSIND BANK(607189)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/4099
(RAJANPUR)
|
0521011000NRG24200320240936966
|
22/03/2024
|
GULNAJ PRAWEEN
|
0521011WL064101
|
GULNAJ PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556466
|
|
GULNAJ PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/4100
(RAJANPUR)
|
0521011000NRG24200320240936967
|
22/03/2024
|
MD MANJUR ALAM
|
0521011WL064101
|
MD MANJUR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556461
|
|
MD MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/4101
(RAJANPUR)
|
0521011000NRG24200320240936968
|
22/03/2024
|
MD RASHIK NEYYAR
|
0521011WL064101
|
MD RASHIK NEYYAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556474
|
|
MD RASHIK NEYYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/716
(RAJANPUR)
|
0521011000NRG24200320240936970
|
22/03/2024
|
TAMNA KHATUN
|
0521011WL064101
|
TAMNA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556468
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/860
(RAJANPUR)
|
0521011000NRG24200320240936973
|
22/03/2024
|
NAJMA KHJATUN
|
0521011WL064101
|
NAJMA KHJATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039556477
|
|
NAJMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|