|
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-21-011-014-01043700/3087
(AINA)
|
0521011000NRG24170120240729775
|
20/01/2024
|
SHALIGRAM ROY
|
0521011WL050263
|
SHALIGRAM ROY
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471588
|
|
SHALIGRAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043700/3084
(AINA)
|
0521011000NRG24170120240729771
|
20/01/2024
|
PANKAJ RAY
|
0521011WL050263
|
PANKAJ RAY
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471602
|
|
PANKAJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043700/779
(AINA)
|
0521011000NRG24170120240729792
|
20/01/2024
|
TARA DEVI
|
0521011WL050263
|
TARA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471589
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043700/2784
(AINA)
|
0521011000NRG24170120240729765
|
20/01/2024
|
CHUNCHUN DEVI
|
0521011WL050263
|
CHUNCHUN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471598
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043700/2825
(AINA)
|
0521011000NRG24170120240729766
|
20/01/2024
|
GULAB DEVI
|
0521011WL050263
|
GULAB DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471595
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043700/2826
(AINA)
|
0521011000NRG24170120240729767
|
20/01/2024
|
MUNRIKA DEVI
|
0521011WL050263
|
MUNRIKA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471609
|
|
MRS MUNRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043700/3082
(AINA)
|
0521011000NRG24170120240729769
|
20/01/2024
|
SULEKHA DEVI
|
0521011WL050263
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471608
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043700/3083
(AINA)
|
0521011000NRG24170120240729770
|
20/01/2024
|
CHAMPA DEVI
|
0521011WL050263
|
CHAMPA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471607
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043700/3085
(AINA)
|
0521011000NRG24170120240729773
|
20/01/2024
|
NISHA KUMARI
|
0521011WL050263
|
NISHA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471594
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043700/3102
(AINA)
|
0521011000NRG24170120240729778
|
20/01/2024
|
MOHAN RAY
|
0521011WL050263
|
MOHAN RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471591
|
|
MOHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043700/3103
(AINA)
|
0521011000NRG24170120240729779
|
20/01/2024
|
JIVCHHI DEVI
|
0521011WL050263
|
JIVCHHI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471599
|
|
MRS JIVCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043700/3106
(AINA)
|
0521011000NRG24170120240729780
|
20/01/2024
|
RAUSHAN KHATOON
|
0521011WL050263
|
RAUSHAN KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471597
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043700/3146
(AINA)
|
0521011000NRG24170120240729782
|
20/01/2024
|
SAMINA KHATUN
|
0521011WL050263
|
SAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471603
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043700/3148
(AINA)
|
0521011000NRG24170120240729783
|
20/01/2024
|
MD SHABBIR RAIN
|
0521011WL050263
|
MD SHABBIR RAIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471605
|
|
MR MD SHABBIR RAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043700/3151
(AINA)
|
0521011000NRG24170120240729784
|
20/01/2024
|
MOHAMMAD YUSUF
|
0521011WL050263
|
MOHAMMAD YUSUF
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471606
|
|
MR MOHAMMAD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043700/3196
(AINA)
|
0521011000NRG24170120240729785
|
20/01/2024
|
DULARCHAND RAY
|
0521011WL050263
|
DULARCHAND RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471600
|
|
DULARCHAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043700/3197
(AINA)
|
0521011000NRG24170120240729786
|
20/01/2024
|
SONI DEVI
|
0521011WL050263
|
SONI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471596
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/3199
(AINA)
|
0521011000NRG24170120240729787
|
20/01/2024
|
VIDYANAND RAY
|
0521011WL050263
|
VIDYANAND RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471601
|
|
MR VIDYANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/863
(AINA)
|
0521011000NRG24170120240729794
|
20/01/2024
|
REHANA KHATUN
|
0521011WL050263
|
REHANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471592
|
|
BIBI REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043700/872
(AINA)
|
0521011000NRG24170120240729795
|
20/01/2024
|
SUHANA KHATUN
|
0521011WL050263
|
SUHANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471604
|
|
SUHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-014-01043600/1751
(AINA)
|
0521011000NRG24170120240729764
|
20/01/2024
|
RAMAKANT KUMAR
|
0521011WL050263
|
RAMAKANT KUMAR
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471590
|
|
MR RAMAKANT ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3094
(AINA)
|
0521011000NRG24170120240729776
|
20/01/2024
|
AJEENA KHATUN
|
0521011WL050263
|
AJEENA KHATUN
|
00415
|
SBIN0012643
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471593
|
|
MRS AJEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/2919
(AINA)
|
0521011000NRG24170120240729768
|
20/01/2024
|
BINAA DEVI
|
0521011WL050263
|
BINAA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471587
|
|
Binaa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-014-01043700/3084
(AINA)
|
0521011000NRG24170120240729772
|
20/01/2024
|
SMITA KUMARI
|
0521011WL050263
|
SMITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471580
|
|
SMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043700/3086
(AINA)
|
0521011000NRG24170120240729774
|
20/01/2024
|
BABLU ROY
|
0521011WL050263
|
BABLU ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471579
|
|
BABLU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043700/3101
(AINA)
|
0521011000NRG24170120240729777
|
20/01/2024
|
KIRAN DEVI
|
0521011WL050263
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471586
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043700/3146
(AINA)
|
0521011000NRG24170120240729781
|
20/01/2024
|
MOHAMMAD IJHAR
|
0521011WL050263
|
MOHAMMAD IJHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471578
|
|
MOHAMMAD IJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043700/3201
(AINA)
|
0521011000NRG24170120240729788
|
20/01/2024
|
UMAKANT ROY
|
0521011WL050263
|
UMAKANT ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471585
|
|
UMAKANT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043700/3206
(AINA)
|
0521011000NRG24170120240729789
|
20/01/2024
|
PUNAM DEVI
|
0521011WL050263
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471583
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043700/52
(AINA)
|
0521011000NRG24170120240729790
|
20/01/2024
|
md jamil
|
0521011WL050263
|
md jamil
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471581
|
|
MOHAMMAD JAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043700/53
(AINA)
|
0521011000NRG24170120240729791
|
20/01/2024
|
NAJMUL KHATUN
|
0521011WL050263
|
NAJMUL KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471584
|
|
BIBI NAJVUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043700/857
(AINA)
|
0521011000NRG24170120240729793
|
20/01/2024
|
AFSHANA KHATUN
|
0521011WL050263
|
AFSHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471582
|
|
AFSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|