|
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-21-011-018-01044900/2401
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784600
|
05/02/2024
|
MOHAMMAD SARFARAZ
|
0521011WL054294
|
MOHAMMAD SARFARAZ
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878932
|
|
Mr. MOHAMMAD SARFARAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044800/1971
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784582
|
05/02/2024
|
anisha khatun
|
0521011WL054294
|
anisha khatun
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878933
|
|
MISS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/1971
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784583
|
05/02/2024
|
MOHAMMAD JALAL
|
0521011WL054294
|
MOHAMMAD JALAL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878940
|
|
MR MOHAMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/1156
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784585
|
05/02/2024
|
HALIMA KHATUN
|
0521011WL054294
|
HALIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878930
|
|
MSO HALIMAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/2001
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784587
|
05/02/2024
|
Nasima khatoon
|
0521011WL054294
|
Nasima khatoon
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878925
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044900/2011
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784589
|
05/02/2024
|
md samiuddin
|
0521011WL054294
|
md samiuddin
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878934
|
|
MDSAHIM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044900/2196
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784593
|
05/02/2024
|
SAJDA PRAVEEN
|
0521011WL054294
|
SAJDA PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878927
|
|
MRS SAJDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044900/2205
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784595
|
05/02/2024
|
SIRATUN NISA
|
0521011WL054294
|
SIRATUN NISA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878935
|
|
MISS SIRATUN NISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044900/2207
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784596
|
05/02/2024
|
SAGIRA KHATUN
|
0521011WL054294
|
SAGIRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878929
|
|
MRS SAGIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/2291
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784597
|
05/02/2024
|
AFROJ ALAM
|
0521011WL054294
|
AFROJ ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878928
|
|
MD AFROZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/2292
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784598
|
05/02/2024
|
MD SHAMSHER ALAM
|
0521011WL054294
|
MD SHAMSHER ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878921
|
|
SHAMSHIR SALMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044900/2393
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784599
|
05/02/2024
|
SANJIRA KHATUN
|
0521011WL054294
|
SANJIRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878939
|
|
MISS SANJIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044900/2404
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784601
|
05/02/2024
|
SAMINA KHATUN
|
0521011WL054294
|
SAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878936
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044900/2962
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784603
|
05/02/2024
|
MOHAMMAD SALAH UDDIN
|
0521011WL054294
|
MOHAMMAD SALAH UDDIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878931
|
|
MD SALAH UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044900/2962
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784602
|
05/02/2024
|
NAHID PRAVIN
|
0521011WL054294
|
NAHID PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878926
|
|
MRS NAHID PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044900/3045
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784606
|
05/02/2024
|
FATAMA PRAVEEN
|
0521011WL054294
|
FATAMA PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878923
|
|
MISS FATAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044900/3045
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784605
|
05/02/2024
|
MAHFOOZ AHMED
|
0521011WL054294
|
MAHFOOZ AHMED
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878922
|
|
MAHFOOZ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044900/3047
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784608
|
05/02/2024
|
AISA KHATUN
|
0521011WL054294
|
AISA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878938
|
|
MR AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044900/3047
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784607
|
05/02/2024
|
MD IRFAN
|
0521011WL054294
|
MD IRFAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878924
|
|
MR MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044900/3049
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784609
|
05/02/2024
|
MOHAMMAD ASDULLAH
|
0521011WL054294
|
MOHAMMAD ASDULLAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878937
|
|
MR MOHAMMAD ASDULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-018-01044800/1969
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784581
|
05/02/2024
|
JARINA KHATUN
|
0521011WL054294
|
JARINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878914
|
|
JARINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044800/2595
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784584
|
05/02/2024
|
NASIMA KHATUN
|
0521011WL054294
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878917
|
|
NASIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044900/1156
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784586
|
05/02/2024
|
MD SADAM
|
0521011WL054294
|
MD SADAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878919
|
|
MOHAMMAD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044900/2002
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784588
|
05/02/2024
|
md hafiz
|
0521011WL054294
|
md hafiz
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878918
|
|
MOHAMMAD HAFIJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044900/2079
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784590
|
05/02/2024
|
ANWARI KHATUN
|
0521011WL054294
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878912
|
|
MR ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044900/2080
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784591
|
05/02/2024
|
MD NARULALLAH
|
0521011WL054294
|
MD NARULALLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878913
|
|
NURULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044900/2192
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784592
|
05/02/2024
|
SAHANA KHATOON
|
0521011WL054294
|
SAHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878915
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044900/2198
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784594
|
05/02/2024
|
MD SADRE ALAM
|
0521011WL054294
|
MD SADRE ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878916
|
|
MOHAMMAD SADRE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044900/3015
(SIRWAR BIRWAR)
|
0521011000NRG24050220240784604
|
05/02/2024
|
RABIYA SHAHIN
|
0521011WL054294
|
RABIYA SHAHIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146878920
|
|
Rabiya Shahin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|