|
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-21-011-017-01044600/2268
(RAJANPUR)
|
0521011000NRG24290320240972344
|
29/03/2024
|
SANJIV KUMAR SINGH
|
0521011WL067113
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034222
|
|
SANJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3272
(RAJANPUR)
|
0521011000NRG24290320240972331
|
29/03/2024
|
MD SADIR
|
0521011WL067112
|
MD SADIR
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034224
|
|
MD SADIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3290
(RAJANPUR)
|
0521011000NRG24290320240971924
|
29/03/2024
|
ANJUM KHATUN
|
0521011WL067101
|
ANJUM KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034201
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3361
(RAJANPUR)
|
0521011000NRG24290320240971925
|
29/03/2024
|
SHAMINA KHATUN
|
0521011WL067101
|
SHAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034221
|
|
MISS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3583
(RAJANPUR)
|
0521011000NRG24290320240972345
|
29/03/2024
|
SAKILA KHATUN
|
0521011WL067113
|
SAKILA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034223
|
|
MR SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/4108
(RAJANPUR)
|
0521011000NRG24290320240972333
|
29/03/2024
|
JINAT PRAWEEN
|
0521011WL067112
|
JINAT PRAWEEN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034225
|
|
MISS JINAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/4110
(RAJANPUR)
|
0521011000NRG24290320240972334
|
29/03/2024
|
AFREENA KHATUN
|
0521011WL067112
|
AFREENA KHATUN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034226
|
|
MISS AFREENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/4237
(RAJANPUR)
|
0521011000NRG24290320240972236
|
29/03/2024
|
RAJIYA KHATUN
|
0521011WL067108
|
RAJIYA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034227
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/4238
(RAJANPUR)
|
0521011000NRG24290320240972237
|
29/03/2024
|
NAJAMA KHATUN
|
0521011WL067108
|
NAJAMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034230
|
|
MISS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4246
(RAJANPUR)
|
0521011000NRG24290320240972241
|
29/03/2024
|
CHANDNI KHATUN
|
0521011WL067108
|
CHANDNI KHATUN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034229
|
|
Chandni Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/4297
(RAJANPUR)
|
0521011000NRG24290320240972347
|
29/03/2024
|
SALMA KHATUN
|
0521011WL067113
|
SALMA KHATUN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034232
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/4298
(RAJANPUR)
|
0521011000NRG24290320240972348
|
29/03/2024
|
SANJIDA KHATUN
|
0521011WL067113
|
SANJIDA KHATUN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034231
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/4301
(RAJANPUR)
|
0521011000NRG24290320240972243
|
29/03/2024
|
RAHMATI KHATUN
|
0521011WL067108
|
RAHMATI KHATUN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034220
|
|
MRS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/599
(RAJANPUR)
|
0521011000NRG24290320240972350
|
29/03/2024
|
ROJEDA KHATUN
|
0521011WL067113
|
ROJEDA KHATUN
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034204
|
|
ROJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37728
|
37728
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/4242
(RAJANPUR)
|
0521011000NRG24290320240972240
|
29/03/2024
|
SHAHNAZ KHATOON
|
0521011WL067108
|
SHAHNAZ KHATOON
|
00415
|
SBIN0015733
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034228
|
|
SHAHNAZ KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/2266
(RAJANPUR)
|
0521011000NRG24290320240972328
|
29/03/2024
|
NASARNA KTUN
|
0521011WL067112
|
NASARNA KTUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034213
|
|
NASRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/2270
(RAJANPUR)
|
0521011000NRG24290320240972329
|
29/03/2024
|
LALITA DEVI
|
0521011WL067112
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034192
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/255
(RAJANPUR)
|
0521011000NRG24290320240972330
|
29/03/2024
|
SABILA KHATUN
|
0521011WL067112
|
SABILA KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034216
|
|
SABILA KHATUN
|
INDUSIND BANK(607189)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3283
(RAJANPUR)
|
0521011000NRG24290320240972332
|
29/03/2024
|
SANJIDA KHATUN
|
0521011WL067112
|
SANJIDA KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034202
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3583
(RAJANPUR)
|
0521011000NRG24290320240971926
|
29/03/2024
|
MD MOJI
|
0521011WL067101
|
MD MOJI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034212
|
|
MD MOIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/4112
(RAJANPUR)
|
0521011000NRG24290320240972336
|
29/03/2024
|
MIR JAKIR
|
0521011WL067112
|
MIR JAKIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034218
|
|
MIR JAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/4142
(RAJANPUR)
|
0521011000NRG24290320240972338
|
29/03/2024
|
SAMSIR ALAM
|
0521011WL067112
|
SAMSIR ALAM
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034217
|
|
SAMSIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/520
(RAJANPUR)
|
0521011000NRG24290320240972349
|
29/03/2024
|
DINESH CHOWDHARY
|
0521011WL067113
|
DINESH CHOWDHARY
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034208
|
|
DINESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/606
(RAJANPUR)
|
0521011000NRG24290320240972246
|
29/03/2024
|
HAKIM KHAN
|
0521011WL067108
|
HAKIM KHAN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034214
|
|
HAKEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/641
(RAJANPUR)
|
0521011000NRG24290320240972351
|
29/03/2024
|
USMAN
|
0521011WL067113
|
USMAN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034199
|
|
Md Usman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/711
(RAJANPUR)
|
0521011000NRG24290320240972339
|
29/03/2024
|
MD. SANZIR
|
0521011WL067112
|
MD. SANZIR
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034219
|
|
SANJIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/711
(RAJANPUR)
|
0521011000NRG24290320240972352
|
29/03/2024
|
TARNNUM KHATUN
|
0521011WL067113
|
TARNNUM KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034209
|
|
MRS TARANUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/866
(RAJANPUR)
|
0521011000NRG24290320240972353
|
29/03/2024
|
PRABHASH KR SINGH
|
0521011WL067113
|
PRABHASH KR SINGH
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034195
|
|
PRABHASH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/881
(RAJANPUR)
|
0521011000NRG24290320240972341
|
29/03/2024
|
KHURSID ALAM
|
0521011WL067112
|
KHURSID ALAM
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034215
|
|
MIR KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/883
(RAJANPUR)
|
0521011000NRG24290320240971927
|
29/03/2024
|
NAWAL KISHOR SINGH
|
0521011WL067101
|
NAWAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034194
|
|
NABAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/885
(RAJANPUR)
|
0521011000NRG24290320240971928
|
29/03/2024
|
SHARDANAND SINGH
|
0521011WL067101
|
SHARDANAND SINGH
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034206
|
|
SHARDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/888
(RAJANPUR)
|
0521011000NRG24290320240972342
|
29/03/2024
|
MAHZABI KHATUN
|
0521011WL067112
|
MAHZABI KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034205
|
|
MRS VINI MAHJAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/898
(RAJANPUR)
|
0521011000NRG24290320240971929
|
29/03/2024
|
AJIMA KHATUN
|
0521011WL067101
|
AJIMA KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034211
|
|
AJIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/900
(RAJANPUR)
|
0521011000NRG24290320240971930
|
29/03/2024
|
MAMTA TIWARI
|
0521011WL067101
|
MAMTA TIWARI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034210
|
|
MAMTA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/906
(RAJANPUR)
|
0521011000NRG24290320240972354
|
29/03/2024
|
SHEHARANA KHATUN
|
0521011WL067113
|
SHEHARANA KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034203
|
|
SERANA KHUTAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/913
(RAJANPUR)
|
0521011000NRG24290320240971932
|
29/03/2024
|
IFTKHAR
|
0521011WL067101
|
IFTKHAR
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034193
|
|
IFTEKHAR ALAM ALIAS MIR UFTEKHAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/916
(RAJANPUR)
|
0521011000NRG24290320240972343
|
29/03/2024
|
SAMIM KHAN
|
0521011WL067112
|
SAMIM KHAN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034207
|
|
SAMIM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/4041
(RAJANPUR)
|
0521011000NRG24290320240972346
|
29/03/2024
|
KAYAM
|
0521011WL067113
|
KAYAM
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034186
|
|
MR KAYAM XXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/4111
(RAJANPUR)
|
0521011000NRG24290320240972335
|
29/03/2024
|
MIR MAHBUB
|
0521011WL067112
|
MIR MAHBUB
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034196
|
|
MIR MAHBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/4141
(RAJANPUR)
|
0521011000NRG24290320240972337
|
29/03/2024
|
SAMIMA KHATUN
|
0521011WL067112
|
SAMIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040034200
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/4240
(RAJANPUR)
|
0521011000NRG24290320240972238
|
29/03/2024
|
MD HARUN
|
0521011WL067108
|
MD HARUN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034198
|
|
MD HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/4241
(RAJANPUR)
|
0521011000NRG24290320240972239
|
29/03/2024
|
TAMANNA KHATUN
|
0521011WL067108
|
TAMANNA KHATUN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034197
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/4247
(RAJANPUR)
|
0521011000NRG24290320240972242
|
29/03/2024
|
MD IRFAN
|
0521011WL067108
|
MD IRFAN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034189
|
|
MD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/4302
(RAJANPUR)
|
0521011000NRG24290320240972244
|
29/03/2024
|
MD SAMSAD MIYA
|
0521011WL067108
|
MD SAMSAD MIYA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034188
|
|
MD SAMSAD MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MAHISHI
|
BH-21-011-017-01044600/4304
(RAJANPUR)
|
0521011000NRG24290320240972245
|
29/03/2024
|
SHABANM AARA
|
0521011WL067108
|
SHABANM AARA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034187
|
|
SHABANAM AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-017-01044600/797
(RAJANPUR)
|
0521011000NRG24290320240972340
|
29/03/2024
|
Ansari khatoon
|
0521011WL067112
|
Ansari khatoon
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034190
|
|
ANSARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-017-01044600/900
(RAJANPUR)
|
0521011000NRG24290320240971931
|
29/03/2024
|
CHANDARHAS TIWARI
|
0521011WL067101
|
CHANDARHAS TIWARI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3040034191
|
|
CHANDARHAS TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125928
|
125928
|
|
|
|
|
|
|
|