|
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-21-011-011-01043900/136
(GHOGHEPUR)
|
0521011000NRG24040320240890225
|
04/03/2024
|
MD. MANSUR ALAM
|
0521011WL060741
|
MD. MANSUR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728451
|
|
MD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/280
(GHOGHEPUR)
|
0521011000NRG24040320240890231
|
04/03/2024
|
RABINA KHATUN
|
0521011WL060741
|
RABINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728455
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/403
(GHOGHEPUR)
|
0521011000NRG24040320240890233
|
04/03/2024
|
JAMILA KHATUN
|
0521011WL060741
|
JAMILA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728452
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/845
(GHOGHEPUR)
|
0521011000NRG24040320240890234
|
04/03/2024
|
KHADIJA KHATUN
|
0521011WL060741
|
KHADIJA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728454
|
|
MRS KHADIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/862
(GHOGHEPUR)
|
0521011000NRG24040320240890237
|
04/03/2024
|
AISHA KHATUN
|
0521011WL060741
|
AISHA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728453
|
|
AISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/132
(GHOGHEPUR)
|
0521011000NRG24040320240890224
|
04/03/2024
|
VIVI SHAJADI
|
0521011WL060741
|
VIVI SHAJADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728446
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/171
(GHOGHEPUR)
|
0521011000NRG24040320240890227
|
04/03/2024
|
SAMINA KHATUN
|
0521011WL060741
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041728445
|
|
SAMINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/2112
(GHOGHEPUR)
|
0521011000NRG24040320240890228
|
04/03/2024
|
MOHAMMAD NAUSHAD ALAM
|
0521011WL060741
|
MOHAMMAD NAUSHAD ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728448
|
|
MOHAMMAD NAUSHAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/2114
(GHOGHEPUR)
|
0521011000NRG24040320240890229
|
04/03/2024
|
BIBI JENAV
|
0521011WL060741
|
BIBI JENAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728447
|
|
VIVI JAINAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/319
(GHOGHEPUR)
|
0521011000NRG24040320240890232
|
04/03/2024
|
LALAN MUKHIYA
|
0521011WL060741
|
LALAN MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728444
|
|
LALAN MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/846
(GHOGHEPUR)
|
0521011000NRG24040320240890235
|
04/03/2024
|
IBRANA KHATUN
|
0521011WL060741
|
IBRANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728450
|
|
EBRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/858
(GHOGHEPUR)
|
0521011000NRG24040320240890236
|
04/03/2024
|
SAHJADI
|
0521011WL060741
|
SAHJADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041728449
|
|
SHAHAJADI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-011-01043900/1409
(GHOGHEPUR)
|
0521011000NRG24040320240890226
|
04/03/2024
|
RAJIV RAI
|
0521011WL060741
|
RAJIV RAI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728442
|
|
RAJIV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-011-01043900/252
(GHOGHEPUR)
|
0521011000NRG24040320240890230
|
04/03/2024
|
SAMIDA KHATUN
|
0521011WL060741
|
SAMIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041728443
|
|
SAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|