|
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-21-011-011-01043900/399
(GHOGHEPUR)
|
0521011000NRG24100220240803593
|
12/02/2024
|
LAXMI DEVI
|
0521011WL055593
|
LAXMI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025206
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/733
(GHOGHEPUR)
|
0521011000NRG24100220240803594
|
12/02/2024
|
RAJENDRA MUKHIYA
|
0521011WL055593
|
RAJENDRA MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025205
|
|
MR RAJENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/136
(GHOGHEPUR)
|
0521011000NRG24100220240803680
|
12/02/2024
|
MD. MANSUR ALAM
|
0521011WL055597
|
MD. MANSUR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025198
|
|
MD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/2109
(GHOGHEPUR)
|
0521011000NRG24100220240803590
|
12/02/2024
|
ABDUL SALAM
|
0521011WL055593
|
ABDUL SALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025212
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/2111
(GHOGHEPUR)
|
0521011000NRG24100220240803683
|
12/02/2024
|
JASIM AKHTAR
|
0521011WL055597
|
JASIM AKHTAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025208
|
|
MR JASIM AKTHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/2133
(GHOGHEPUR)
|
0521011000NRG24100220240803686
|
12/02/2024
|
BABLU SAH
|
0521011WL055597
|
BABLU SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025199
|
|
MR BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/237
(GHOGHEPUR)
|
0521011000NRG24100220240803697
|
12/02/2024
|
BIBI HUSNBANO
|
0521011WL055598
|
BIBI HUSNBANO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025207
|
|
MR BIBI HUSAN BANO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/280
(GHOGHEPUR)
|
0521011000NRG24100220240803698
|
12/02/2024
|
RABINA KHATUN
|
0521011WL055598
|
RABINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025214
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/403
(GHOGHEPUR)
|
0521011000NRG24100220240803688
|
12/02/2024
|
JAMILA KHATUN
|
0521011WL055597
|
JAMILA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025209
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/845
(GHOGHEPUR)
|
0521011000NRG24100220240803689
|
12/02/2024
|
KHADIJA KHATUN
|
0521011WL055597
|
KHADIJA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025211
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/860
(GHOGHEPUR)
|
0521011000NRG24100220240803703
|
12/02/2024
|
RUFEDA KHATUN
|
0521011WL055598
|
RUFEDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025213
|
|
MRS RUFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/862
(GHOGHEPUR)
|
0521011000NRG24100220240803692
|
12/02/2024
|
AISHA KHATUN
|
0521011WL055597
|
AISHA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025210
|
|
AISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-011-01039400/1872
(GHOGHEPUR)
|
0521011000NRG24100220240803585
|
12/02/2024
|
RAMSAGAR SADA
|
0521011WL055593
|
RAMSAGAR SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025192
|
|
RAM SAGAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-011-01039400/2120
(GHOGHEPUR)
|
0521011000NRG24100220240803586
|
12/02/2024
|
PAPPU KUMAR
|
0521011WL055593
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025202
|
|
PAPPU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-011-01043900/132
(GHOGHEPUR)
|
0521011000NRG24100220240803693
|
12/02/2024
|
VIVI SHAJADI
|
0521011WL055598
|
VIVI SHAJADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025185
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-011-01043900/1646
(GHOGHEPUR)
|
0521011000NRG24100220240803587
|
12/02/2024
|
MD HASNAIN
|
0521011WL055593
|
MD HASNAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025193
|
|
MR MOHAMMAD HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-011-01043900/171
(GHOGHEPUR)
|
0521011000NRG24100220240803682
|
12/02/2024
|
SAMINA KHATUN
|
0521011WL055597
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025184
|
|
SAMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-011-01043900/1961
(GHOGHEPUR)
|
0521011000NRG24100220240803588
|
12/02/2024
|
UMMATI KHATUN
|
0521011WL055593
|
UMMATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025197
|
|
UMMATI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-011-01043900/2105
(GHOGHEPUR)
|
0521011000NRG24100220240803589
|
12/02/2024
|
SANJIRA KHATUN
|
0521011WL055593
|
SANJIRA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025182
|
|
SANJIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-011-01043900/2112
(GHOGHEPUR)
|
0521011000NRG24100220240803684
|
12/02/2024
|
MOHAMMAD NAUSHAD ALAM
|
0521011WL055597
|
MOHAMMAD NAUSHAD ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025189
|
|
MOHAMMAD NAUSHAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAHISHI
|
BH-21-011-011-01043900/2114
(GHOGHEPUR)
|
0521011000NRG24100220240803685
|
12/02/2024
|
BIBI JENAV
|
0521011WL055597
|
BIBI JENAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025188
|
|
VIVI JAINAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-011-01043900/2116
(GHOGHEPUR)
|
0521011000NRG24100220240803591
|
12/02/2024
|
MOHAMMAD SAMIULLAH
|
0521011WL055593
|
MOHAMMAD SAMIULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025196
|
|
MOHAMMAD SAMIULLAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAHISHI
|
BH-21-011-011-01043900/2125
(GHOGHEPUR)
|
0521011000NRG24100220240803694
|
12/02/2024
|
SHABEENA KHATOON
|
0521011WL055598
|
SHABEENA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025203
|
|
SHABEENA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAHISHI
|
BH-21-011-011-01043900/2240
(GHOGHEPUR)
|
0521011000NRG24100220240803695
|
12/02/2024
|
MD. TABREJ
|
0521011WL055598
|
MD. TABREJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025204
|
|
MD TABAREJ S/O MD SHAMSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-011-01043900/225
(GHOGHEPUR)
|
0521011000NRG24100220240803696
|
12/02/2024
|
SADIR
|
0521011WL055598
|
SADIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025190
|
|
MDSADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-011-01043900/225
(GHOGHEPUR)
|
0521011000NRG24100220240803592
|
12/02/2024
|
SAMINA KHATUN
|
0521011WL055593
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025186
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-011-01043900/318
(GHOGHEPUR)
|
0521011000NRG24100220240803699
|
12/02/2024
|
FULESHWAR MUKHIYA
|
0521011WL055598
|
FULESHWAR MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025200
|
|
FULESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-011-01043900/319
(GHOGHEPUR)
|
0521011000NRG24100220240803700
|
12/02/2024
|
LALAN MUKHIYA
|
0521011WL055598
|
LALAN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025183
|
|
LALAN MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAHISHI
|
BH-21-011-011-01043900/420
(GHOGHEPUR)
|
0521011000NRG24100220240803701
|
12/02/2024
|
RADHA DEVI
|
0521011WL055598
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025201
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-011-01043900/846
(GHOGHEPUR)
|
0521011000NRG24100220240803690
|
12/02/2024
|
IBRANA KHATUN
|
0521011WL055597
|
IBRANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025195
|
|
EBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-011-01043900/849
(GHOGHEPUR)
|
0521011000NRG24100220240803691
|
12/02/2024
|
VIVI TAJO
|
0521011WL055597
|
VIVI TAJO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025194
|
|
VIVI TAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-011-01043900/858
(GHOGHEPUR)
|
0521011000NRG24100220240803702
|
12/02/2024
|
SAHJADI
|
0521011WL055598
|
SAHJADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025191
|
|
SHAHAJADI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-011-01043900/863
(GHOGHEPUR)
|
0521011000NRG24100220240803595
|
12/02/2024
|
RABULA KHATUN
|
0521011WL055593
|
RABULA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887025187
|
|
RABULA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-011-01043900/1409
(GHOGHEPUR)
|
0521011000NRG24100220240803681
|
12/02/2024
|
RAJIV RAI
|
0521011WL055597
|
RAJIV RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025180
|
|
RAJIV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-011-01043900/252
(GHOGHEPUR)
|
0521011000NRG24100220240803687
|
12/02/2024
|
SAMIDA KHATUN
|
0521011WL055597
|
SAMIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887025181
|
|
SAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|