|
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-21-011-003-01039100/1511
(MANOWAR)
|
0521011000NRG24120120240720561
|
19/01/2024
|
MD SAKIL
|
0521011WL049632
|
MD SAKIL
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379641
|
|
MOHD SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-003-01039100/3480
(MANOWAR)
|
0521011000NRG24120120240720576
|
19/01/2024
|
AFSANA KHATOON
|
0521011WL049632
|
AFSANA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379647
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/308
(MANOWAR)
|
0521011000NRG24120120240720565
|
19/01/2024
|
LAGIMA KHATUN
|
0521011WL049632
|
LAGIMA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379646
|
|
MRS LAJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039100/3351
(MANOWAR)
|
0521011000NRG24120120240720568
|
19/01/2024
|
ANAWARI KHATUN
|
0521011WL049632
|
ANAWARI KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379636
|
|
MISS ANAWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/3509
(MANOWAR)
|
0521011000NRG24120120240720581
|
19/01/2024
|
TARANNUM ANJUM
|
0521011WL049632
|
TARANNUM ANJUM
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379632
|
|
MRS TARANNUM ANZUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/2350-A
(MANOWAR)
|
0521011000NRG24120120240720562
|
19/01/2024
|
NAJRANA
|
0521011WL049632
|
NAJRANA
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379642
|
|
MRS NAJARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-003-01039100/2990
(MANOWAR)
|
0521011000NRG24120120240720563
|
19/01/2024
|
NASHMA KHATUN
|
0521011WL049632
|
NASHMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379645
|
|
Nashama Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/3028
(MANOWAR)
|
0521011000NRG24120120240720564
|
19/01/2024
|
NAJMINA PRAVEEN
|
0521011WL049632
|
NAJMINA PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379639
|
|
Najmina Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039100/316
(MANOWAR)
|
0521011000NRG24120120240720566
|
19/01/2024
|
MD CHOTKAN
|
0521011WL049632
|
MD CHOTKAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379635
|
|
MR CHHOTU HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039100/3351
(MANOWAR)
|
0521011000NRG24120120240720567
|
19/01/2024
|
MD RAUF
|
0521011WL049632
|
MD RAUF
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379638
|
|
MD RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039100/337
(MANOWAR)
|
0521011000NRG24120120240720569
|
19/01/2024
|
MD KHUSBUDDIN
|
0521011WL049632
|
MD KHUSBUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379637
|
|
Khushabuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/3464
(MANOWAR)
|
0521011000NRG24120120240720572
|
19/01/2024
|
MUKHATARI KHATUN
|
0521011WL049632
|
MUKHATARI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379631
|
|
MRS MUKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/3470
(MANOWAR)
|
0521011000NRG24120120240720575
|
19/01/2024
|
SARABARI BEGAM
|
0521011WL049632
|
SARABARI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379640
|
|
MRS SARABARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/3065
(MANOWAR)
|
0521011000NRG24120120240720582
|
19/01/2024
|
ISATIYAK
|
0521011WL049632
|
ISATIYAK
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379630
|
|
MR ISATIYAK X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-003-01039100/3372
(MANOWAR)
|
0521011000NRG24120120240720570
|
19/01/2024
|
MD KASIM
|
0521011WL049632
|
MD KASIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379629
|
|
MD KASIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039100/3465
(MANOWAR)
|
0521011000NRG24120120240720573
|
19/01/2024
|
PANNO
|
0521011WL049632
|
PANNO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379648
|
|
PANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039100/3466
(MANOWAR)
|
0521011000NRG24120120240720574
|
19/01/2024
|
MOHAMMAD ARSAD
|
0521011WL049632
|
MOHAMMAD ARSAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379633
|
|
MR MOHAMMAD ARSAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039100/3487
(MANOWAR)
|
0521011000NRG24120120240720578
|
19/01/2024
|
GULNAZ PARAVIN
|
0521011WL049632
|
GULNAZ PARAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379649
|
|
GULNAZ PARAVIN
|
INDUSIND BANK(607189)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039100/3489
(MANOWAR)
|
0521011000NRG24120120240720579
|
19/01/2024
|
MD TANVIR ALAM
|
0521011WL049632
|
MD TANVIR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379634
|
|
Md Tanvir Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039100/3499
(MANOWAR)
|
0521011000NRG24120120240720580
|
19/01/2024
|
SAMINA PRAVEEN
|
0521011WL049632
|
SAMINA PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379643
|
|
SAMINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-003-01039100/3440
(MANOWAR)
|
0521011000NRG24120120240720571
|
19/01/2024
|
MD YAKUB
|
0521011WL049632
|
MD YAKUB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379628
|
|
MD YAKUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039100/3484
(MANOWAR)
|
0521011000NRG24120120240720577
|
19/01/2024
|
MOHAMMAD OSAMA
|
0521011WL049632
|
MOHAMMAD OSAMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139379644
|
|
MOHAMMAD OSAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|