|
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-21-011-011-01043900/2053
(GHOGHEPUR)
|
0521011000NRG24130120240721426
|
17/01/2024
|
NAZRANA KHATOON
|
0521011WL049793
|
NAZRANA KHATOON
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560970
|
|
MRS NAZRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/2137
(GHOGHEPUR)
|
0521011000NRG24130120240721436
|
17/01/2024
|
SHAHIN PRAVIN
|
0521011WL049793
|
SHAHIN PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560974
|
|
MRS SHAHIN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/2053
(GHOGHEPUR)
|
0521011000NRG24130120240721425
|
17/01/2024
|
MD HASIB
|
0521011WL049793
|
MD HASIB
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560973
|
|
MR MD HASIB
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/2054
(GHOGHEPUR)
|
0521011000NRG24130120240721427
|
17/01/2024
|
MD MOJIBURRAHMAN
|
0521011WL049793
|
MD MOJIBURRAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560969
|
|
MD. MOJIBURRAHMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/2054
(GHOGHEPUR)
|
0521011000NRG24130120240721428
|
17/01/2024
|
SAJDA PRAVEEN
|
0521011WL049793
|
SAJDA PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560975
|
|
MRS SAJDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/2061
(GHOGHEPUR)
|
0521011000NRG24130120240721429
|
17/01/2024
|
ABUL ALLAM
|
0521011WL049793
|
ABUL ALLAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560971
|
|
MR ABUL ALLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/2136
(GHOGHEPUR)
|
0521011000NRG24130120240721435
|
17/01/2024
|
MD RIYAZ ALAM
|
0521011WL049793
|
MD RIYAZ ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560972
|
|
MR MD RIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/2061
(GHOGHEPUR)
|
0521011000NRG24130120240721430
|
17/01/2024
|
FAIYYAJ ALAM
|
0521011WL049793
|
FAIYYAJ ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560965
|
|
FAIYYAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/2101
(GHOGHEPUR)
|
0521011000NRG24130120240721432
|
17/01/2024
|
NUSRAT PERVEEN
|
0521011WL049793
|
NUSRAT PERVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560963
|
|
NUSRAT PERVEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/2103
(GHOGHEPUR)
|
0521011000NRG24130120240721433
|
17/01/2024
|
SAJDA KHATUN
|
0521011WL049793
|
SAJDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560967
|
|
SAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/2135
(GHOGHEPUR)
|
0521011000NRG24130120240721434
|
17/01/2024
|
JUBEDA KHATUN
|
0521011WL049793
|
JUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560968
|
|
JUBEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/2138
(GHOGHEPUR)
|
0521011000NRG24130120240721437
|
17/01/2024
|
MD SAMIR
|
0521011WL049793
|
MD SAMIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560966
|
|
MD SHAMIR
|
AXIS BANK(607153)
|
|
13
|
MAHISHI
|
BH-21-011-011-01043900/280
(GHOGHEPUR)
|
0521011000NRG24130120240721438
|
17/01/2024
|
KANIJA KHATUN
|
0521011WL049793
|
KANIJA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560962
|
|
KANIJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-011-01043900/390
(GHOGHEPUR)
|
0521011000NRG24130120240721439
|
17/01/2024
|
ASMA KHATUN
|
0521011WL049793
|
ASMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560964
|
|
ASMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-011-01043900/2061
(GHOGHEPUR)
|
0521011000NRG24130120240721431
|
17/01/2024
|
NASHARAT PRAVIN
|
0521011WL049793
|
NASHARAT PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130560961
|
|
MS NASHARAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|