|
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-21-011-012-01040400/3880
(ARAPATTI)
|
0521011000NRG24070220240791793
|
08/02/2024
|
MOTIM NADAF
|
0521011WL054748
|
MOTIM NADAF
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793624
|
|
MR MOTIM NADAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3883
(ARAPATTI)
|
0521011000NRG24070220240791795
|
08/02/2024
|
RUKSANA KHATUN
|
0521011WL054748
|
RUKSANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793623
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/3884
(ARAPATTI)
|
0521011000NRG24070220240791796
|
08/02/2024
|
SALO KHATOON
|
0521011WL054748
|
SALO KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793625
|
|
MRS SALO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3889
(ARAPATTI)
|
0521011000NRG24070220240791800
|
08/02/2024
|
SAHNAJ KHATUN
|
0521011WL054748
|
SAHNAJ KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793626
|
|
SAHNAJ KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/1692
(ARAPATTI)
|
0521011000NRG24070220240791788
|
08/02/2024
|
Musahru Sah
|
0521011WL054748
|
Musahru Sah
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793620
|
|
MUSAHRU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/1659
(ARAPATTI)
|
0521011000NRG24070220240791787
|
08/02/2024
|
PINKI DEVI
|
0521011WL054748
|
PINKI DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793621
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040400/3876
(ARAPATTI)
|
0521011000NRG24070220240791791
|
08/02/2024
|
BIBI KHATUN
|
0521011WL054748
|
BIBI KHATUN
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793627
|
|
BIBI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040400/3890
(ARAPATTI)
|
0521011000NRG24070220240791801
|
08/02/2024
|
ROSHAN KUMAR
|
0521011WL054748
|
ROSHAN KUMAR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793628
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3891
(ARAPATTI)
|
0521011000NRG24070220240791802
|
08/02/2024
|
PANKAJ KUMAR SAH
|
0521011WL054748
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793622
|
|
MR PANKAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/2526
(ARAPATTI)
|
0521011000NRG24070220240791790
|
08/02/2024
|
SULEKHA DEVI
|
0521011WL054748
|
SULEKHA DEVI
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793619
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3881
(ARAPATTI)
|
0521011000NRG24070220240791794
|
08/02/2024
|
RAVINA KHATUN
|
0521011WL054748
|
RAVINA KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793633
|
|
RAVINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3885
(ARAPATTI)
|
0521011000NRG24070220240791797
|
08/02/2024
|
MOMINA KHATOON
|
0521011WL054748
|
MOMINA KHATOON
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793632
|
|
MOMINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3887
(ARAPATTI)
|
0521011000NRG24070220240791798
|
08/02/2024
|
SANO KHATUN
|
0521011WL054748
|
SANO KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793631
|
|
SANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3912
(ARAPATTI)
|
0521011000NRG24070220240791807
|
08/02/2024
|
ASHOK KUMAR
|
0521011WL054748
|
ASHOK KUMAR
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793630
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/2479
(ARAPATTI)
|
0521011000NRG24070220240791789
|
08/02/2024
|
POOJA DEVI
|
0521011WL054748
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793618
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3877
(ARAPATTI)
|
0521011000NRG24070220240791792
|
08/02/2024
|
MD ARSAD
|
0521011WL054748
|
MD ARSAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793617
|
|
MR MD ARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3888
(ARAPATTI)
|
0521011000NRG24070220240791799
|
08/02/2024
|
SABBIR NADAF
|
0521011WL054748
|
SABBIR NADAF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793613
|
|
SABBIR NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040400/3902
(ARAPATTI)
|
0521011000NRG24070220240791804
|
08/02/2024
|
KANHAIYA KUMAR
|
0521011WL054748
|
KANHAIYA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793614
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040400/3903
(ARAPATTI)
|
0521011000NRG24070220240791805
|
08/02/2024
|
SUJITA KUMARI
|
0521011WL054748
|
SUJITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793616
|
|
SUJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/3911
(ARAPATTI)
|
0521011000NRG24070220240791806
|
08/02/2024
|
GULJAN DEVI
|
0521011WL054748
|
GULJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793615
|
|
GULJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/1613
(ARAPATTI)
|
0521011000NRG24070220240791786
|
08/02/2024
|
SHAMBHU RAY
|
0521011WL054748
|
SHAMBHU RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793634
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3893
(ARAPATTI)
|
0521011000NRG24070220240791803
|
08/02/2024
|
RANJIT SAH
|
0521011WL054748
|
RANJIT SAH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146793629
|
|
MR RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|