|
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-21-011-007-01038100/3218
(KUNDAH)
|
0521011000NRG24230320240953116
|
29/03/2024
|
NIKITA KUMARI
|
0521011WL065597
|
NIKITA KUMARI
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032343
|
|
NIKITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01038100/2974
(KUNDAH)
|
0521011000NRG24230320240953089
|
29/03/2024
|
SAIDUL HAQUE
|
0521011WL065596
|
SAIDUL HAQUE
|
00415
|
SBIN0008153
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032334
|
|
MR SAIDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-007-01038100/1663
(KUNDAH)
|
0521011000NRG24230320240953111
|
29/03/2024
|
SHAYAM MUKHIYA
|
0521011WL065597
|
SHAYAM MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032344
|
|
SHYAM SUNDAR MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-007-01038100/2881
(KUNDAH)
|
0521011000NRG24230320240953084
|
29/03/2024
|
AZHARUDDIN
|
0521011WL065596
|
AZHARUDDIN
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032346
|
|
AZHARUDDIN S O MOHD
|
BANK OF BARODA(606985)
|
|
5
|
MAHISHI
|
BH-21-011-007-01038100/3198
(KUNDAH)
|
0521011000NRG24230320240953097
|
29/03/2024
|
PURNI DEVI
|
0521011WL065596
|
PURNI DEVI
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032333
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-007-01038100/3219
(KUNDAH)
|
0521011000NRG24230320240953117
|
29/03/2024
|
GITA DEVI
|
0521011WL065597
|
GITA DEVI
|
00415
|
SBIN0014333
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032345
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-007-01038100/1721
(KUNDAH)
|
0521011000NRG24230320240953112
|
29/03/2024
|
BHIKHO MUKHIYA
|
0521011WL065597
|
BHIKHO MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032326
|
|
VIKHO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-007-01038100/2167
(KUNDAH)
|
0521011000NRG24230320240953082
|
29/03/2024
|
MD MASRUL
|
0521011WL065596
|
MD MASRUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032319
|
|
MD MASRUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-007-01038100/2294
(KUNDAH)
|
0521011000NRG24230320240953083
|
29/03/2024
|
SHAYARA KHATUN
|
0521011WL065596
|
SHAYARA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032320
|
|
MRS SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-007-01038100/2316
(KUNDAH)
|
0521011000NRG24230320240953113
|
29/03/2024
|
BHULI DEVI
|
0521011WL065597
|
BHULI DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032329
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-007-01038100/2479
(KUNDAH)
|
0521011000NRG24230320240953114
|
29/03/2024
|
REKHA DEVI
|
0521011WL065597
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032338
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-007-01038100/3194
(KUNDAH)
|
0521011000NRG24230320240953094
|
29/03/2024
|
MOKHTAR ALI
|
0521011WL065596
|
MOKHTAR ALI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032353
|
|
MUKHTAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-007-01038100/3197
(KUNDAH)
|
0521011000NRG24230320240953096
|
29/03/2024
|
ANIL SHARMA
|
0521011WL065596
|
ANIL SHARMA
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032318
|
|
Anil Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-007-01038100/3205
(KUNDAH)
|
0521011000NRG24230320240953103
|
29/03/2024
|
DILIP MISTRI
|
0521011WL065596
|
DILIP MISTRI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032332
|
|
Dilip Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHISHI
|
BH-21-011-007-01038100/3220
(KUNDAH)
|
0521011000NRG24230320240953118
|
29/03/2024
|
RAJENDRA KHATBE
|
0521011WL065597
|
RAJENDRA KHATBE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032342
|
|
RAJENDRA KHATBE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-007-01038100/3221
(KUNDAH)
|
0521011000NRG24230320240953119
|
29/03/2024
|
SANTOSH KUMAR
|
0521011WL065597
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032322
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-007-01038100/3223
(KUNDAH)
|
0521011000NRG24230320240953120
|
29/03/2024
|
ANTUN DAS
|
0521011WL065597
|
ANTUN DAS
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032341
|
|
MANTUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-007-01038100/842
(KUNDAH)
|
0521011000NRG24230320240953122
|
29/03/2024
|
mamta devi
|
0521011WL065597
|
mamta devi
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032323
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-007-01038100/852
(KUNDAH)
|
0521011000NRG24230320240953123
|
29/03/2024
|
SANGITA DEVI
|
0521011WL065597
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032330
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-007-01038100/853
(KUNDAH)
|
0521011000NRG24230320240953124
|
29/03/2024
|
TILA DEVI
|
0521011WL065597
|
TILA DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Rejected
|
16/04/2024
|
|
3037032331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MAHISHI
|
BH-21-011-007-01038100/855
(KUNDAH)
|
0521011000NRG24230320240953125
|
29/03/2024
|
SUKHNI DEVI
|
0521011WL065597
|
SUKHNI DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032325
|
|
SUKHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-007-01038100/859
(KUNDAH)
|
0521011000NRG24230320240953126
|
29/03/2024
|
SHIVANAND MUKHIYA
|
0521011WL065597
|
SHIVANAND MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032327
|
|
SHIVNATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-007-01038100/860
(KUNDAH)
|
0521011000NRG24230320240953127
|
29/03/2024
|
BISHNATH MUKHIYA
|
0521011WL065597
|
BISHNATH MUKHIYA
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032328
|
|
VISHVANATH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-007-01038100/872
(KUNDAH)
|
0521011000NRG24230320240953128
|
29/03/2024
|
ASHA DEVI
|
0521011WL065597
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032324
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-007-01038100/873
(KUNDAH)
|
0521011000NRG24230320240953129
|
29/03/2024
|
RENU DEVI
|
0521011WL065597
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032340
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-007-01038100/875
(KUNDAH)
|
0521011000NRG24230320240953130
|
29/03/2024
|
MANOJ MUKHIYA
|
0521011WL065597
|
MANOJ MUKHIYA
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032339
|
|
MANOJ MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53712
|
53712
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-007-01038100/2961
(KUNDAH)
|
0521011000NRG24230320240953085
|
29/03/2024
|
SANA NAJ
|
0521011WL065596
|
SANA NAJ
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032363
|
|
SANA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-007-01038100/2962
(KUNDAH)
|
0521011000NRG24230320240953086
|
29/03/2024
|
NADEEMUL HAQUE
|
0521011WL065596
|
NADEEMUL HAQUE
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032359
|
|
NADEEMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-007-01038100/2971
(KUNDAH)
|
0521011000NRG24230320240953087
|
29/03/2024
|
SABA NAZ
|
0521011WL065596
|
SABA NAZ
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032357
|
|
SABA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-007-01038100/2973
(KUNDAH)
|
0521011000NRG24230320240953088
|
29/03/2024
|
SANJIRA KHATUN
|
0521011WL065596
|
SANJIRA KHATUN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032349
|
|
Sanjira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAHISHI
|
BH-21-011-007-01038100/2977
(KUNDAH)
|
0521011000NRG24230320240953090
|
29/03/2024
|
MUMTAJ BANO
|
0521011WL065596
|
MUMTAJ BANO
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032351
|
|
MUMTAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-007-01038100/3191
(KUNDAH)
|
0521011000NRG24230320240953092
|
29/03/2024
|
MD. SHAMSHAD ALAM
|
0521011WL065596
|
MD. SHAMSHAD ALAM
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032354
|
|
MR MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-007-01038100/3193
(KUNDAH)
|
0521011000NRG24230320240953093
|
29/03/2024
|
SABILA KHATUN
|
0521011WL065596
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032348
|
|
SABILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MAHISHI
|
BH-21-011-007-01038100/3195
(KUNDAH)
|
0521011000NRG24230320240953095
|
29/03/2024
|
NILAM DEVI
|
0521011WL065596
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032358
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHISHI
|
BH-21-011-007-01038100/3199
(KUNDAH)
|
0521011000NRG24230320240953098
|
29/03/2024
|
GOPAL SAH
|
0521011WL065596
|
GOPAL SAH
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032350
|
|
GOPAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-007-01038100/3200
(KUNDAH)
|
0521011000NRG24230320240953099
|
29/03/2024
|
RAJ KUMAR SAH
|
0521011WL065596
|
RAJ KUMAR SAH
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032314
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-007-01038100/3201
(KUNDAH)
|
0521011000NRG24230320240953100
|
29/03/2024
|
RUKHSAR PRAWEEN
|
0521011WL065596
|
RUKHSAR PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032315
|
|
RUKHSAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-007-01038100/3202
(KUNDAH)
|
0521011000NRG24230320240953101
|
29/03/2024
|
MD AZAD
|
0521011WL065596
|
MD AZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037032347
|
|
MD AZAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-007-01038100/3207
(KUNDAH)
|
0521011000NRG24230320240953104
|
29/03/2024
|
NOORANI KHATUN
|
0521011WL065596
|
NOORANI KHATUN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032356
|
|
NURANI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHISHI
|
BH-21-011-007-01038100/3208
(KUNDAH)
|
0521011000NRG24230320240953105
|
29/03/2024
|
SONI PRAVEEN
|
0521011WL065596
|
SONI PRAVEEN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032316
|
|
SONI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-007-01038100/3210
(KUNDAH)
|
0521011000NRG24230320240953106
|
29/03/2024
|
MD SAIF
|
0521011WL065596
|
MD SAIF
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032362
|
|
Md Saif
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAHISHI
|
BH-21-011-007-01038100/3212
(KUNDAH)
|
0521011000NRG24230320240953108
|
29/03/2024
|
VIKASH KUMAR
|
0521011WL065596
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032317
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-007-01038100/3213
(KUNDAH)
|
0521011000NRG24230320240953109
|
29/03/2024
|
BHIKHO YADAV
|
0521011WL065596
|
BHIKHO YADAV
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032352
|
|
BHIKHO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHISHI
|
BH-21-011-007-01038100/3214
(KUNDAH)
|
0521011000NRG24230320240953110
|
29/03/2024
|
RINA DEVI
|
0521011WL065596
|
RINA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032355
|
|
RINA DEVI
|
IDBI BANK(607095)
|
|
45
|
MAHISHI
|
BH-21-011-007-01038100/3216
(KUNDAH)
|
0521011000NRG24230320240953115
|
29/03/2024
|
RAMO DEVI
|
0521011WL065597
|
RAMO DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032321
|
|
RAMO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAHISHI
|
BH-21-011-007-01038100/841
(KUNDAH)
|
0521011000NRG24230320240953121
|
29/03/2024
|
LILA DEVI
|
0521011WL065597
|
LILA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032361
|
|
LOCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-007-01038100/887
(KUNDAH)
|
0521011000NRG24230320240953131
|
29/03/2024
|
chandra mukhiya
|
0521011WL065597
|
chandra mukhiya
|
00691
|
IPOS0000001
|
2664
|
2664
|
Rejected
|
16/04/2024
|
|
3037032360
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
48
|
MAHISHI
|
BH-21-011-007-01038100/3190
(KUNDAH)
|
0521011000NRG24230320240953091
|
29/03/2024
|
LADLI PRAVEEN
|
0521011WL065596
|
LADLI PRAVEEN
|
00703
|
AIRP0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032337
|
|
Ladli Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MAHISHI
|
BH-21-011-007-01038100/3203
(KUNDAH)
|
0521011000NRG24230320240953102
|
29/03/2024
|
MO AFLAK
|
0521011WL065596
|
MO AFLAK
|
00703
|
AIRP0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032336
|
|
AFALAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MAHISHI
|
BH-21-011-007-01038100/3211
(KUNDAH)
|
0521011000NRG24230320240953107
|
29/03/2024
|
MOHAMMAD KAIF
|
0521011WL065596
|
MOHAMMAD KAIF
|
00703
|
AIRP0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3037032335
|
|
Mohammad Kaif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133848
|
133848
|
|
|
|
|
|
|
|