|
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-21-011-017-01044600/2333
(RAJANPUR)
|
0521011000NRG24130520230195258
|
16/05/2023
|
NUSRAT AARA
|
0521011WL010461
|
NUSRAT AARA
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014156
|
|
NUSRAT AARA W/O MUSTKIM AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1273
(RAJANPUR)
|
0521011000NRG24130520230195235
|
16/05/2023
|
NIRALI PARWEEN
|
0521011WL010461
|
NIRALI PARWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014153
|
|
MRS NIRALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1274
(RAJANPUR)
|
0521011000NRG24130520230195237
|
16/05/2023
|
SAHNAJ KHATUN
|
0521011WL010461
|
SAHNAJ KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014151
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/2291
(RAJANPUR)
|
0521011000NRG24130520230195247
|
16/05/2023
|
MD FODDAR
|
0521011WL010461
|
MD FODDAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014152
|
|
MR MD PHAUDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/2315
(RAJANPUR)
|
0521011000NRG24130520230195252
|
16/05/2023
|
ANISHA DEVI
|
0521011WL010461
|
ANISHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014150
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/2319
(RAJANPUR)
|
0521011000NRG24130520230195254
|
16/05/2023
|
SABARA KHATUN
|
0521011WL010461
|
SABARA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014157
|
|
MISS SAWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/2301
(RAJANPUR)
|
0521011000NRG24130520230195250
|
16/05/2023
|
rojida khatun
|
0521011WL010461
|
rojida khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014149
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/1102
(RAJANPUR)
|
0521011000NRG24130520230195234
|
16/05/2023
|
NAYAB BAON
|
0521011WL010461
|
NAYAB BAON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014140
|
|
MRS NYACWANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/1274
(RAJANPUR)
|
0521011000NRG24130520230195236
|
16/05/2023
|
MIR MOIJIM
|
0521011WL010461
|
MIR MOIJIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014154
|
|
MR MOJO XXX
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/1275
(RAJANPUR)
|
0521011000NRG24130520230195238
|
16/05/2023
|
ADIL PARWEJ
|
0521011WL010461
|
ADIL PARWEJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014155
|
|
MD AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/15
(RAJANPUR)
|
0521011000NRG24130520230195239
|
16/05/2023
|
SOCHAN SADA
|
0521011WL010461
|
SOCHAN SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014146
|
|
SOCHAN SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/1800
(RAJANPUR)
|
0521011000NRG24130520230195241
|
16/05/2023
|
MD MAZID
|
0521011WL010461
|
MD MAZID
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014142
|
|
MO MAZID
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/1876
(RAJANPUR)
|
0521011000NRG24130520230195242
|
16/05/2023
|
MIR JAWED
|
0521011WL010461
|
MIR JAWED
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014135
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/2281
(RAJANPUR)
|
0521011000NRG24130520230195243
|
16/05/2023
|
MD SARAFAT
|
0521011WL010461
|
MD SARAFAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014137
|
|
MD SARAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/2282
(RAJANPUR)
|
0521011000NRG24130520230195244
|
16/05/2023
|
MIR KARIM
|
0521011WL010461
|
MIR KARIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014132
|
|
MR MIR KARIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/2283
(RAJANPUR)
|
0521011000NRG24130520230195245
|
16/05/2023
|
NEELAM DEVI
|
0521011WL010461
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014144
|
|
NILAM KRI ALAIS NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/2286
(RAJANPUR)
|
0521011000NRG24130520230195246
|
16/05/2023
|
DILIP KUMAR SINGH
|
0521011WL010461
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014133
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/2295
(RAJANPUR)
|
0521011000NRG24130520230195248
|
16/05/2023
|
SAHINA PARVIN
|
0521011WL010461
|
SAHINA PARVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014138
|
|
MRS SHAHIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/2297
(RAJANPUR)
|
0521011000NRG24130520230195249
|
16/05/2023
|
RAJINA KHATUN
|
0521011WL010461
|
RAJINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014145
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/2305
(RAJANPUR)
|
0521011000NRG24130520230195251
|
16/05/2023
|
PARMATMA BHAGAT
|
0521011WL010461
|
PARMATMA BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014131
|
|
PARMATAMA KUMAR ALIAS PARMATMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/2317
(RAJANPUR)
|
0521011000NRG24130520230195253
|
16/05/2023
|
Md Nijam
|
0521011WL010461
|
Md Nijam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014136
|
|
MR SEKH NIJAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/2330
(RAJANPUR)
|
0521011000NRG24130520230195255
|
16/05/2023
|
MEER SARFARAZ
|
0521011WL010461
|
MEER SARFARAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014148
|
|
MEER SARFARAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/2331
(RAJANPUR)
|
0521011000NRG24130520230195256
|
16/05/2023
|
MEER SHHNWAZ
|
0521011WL010461
|
MEER SHHNWAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014147
|
|
MD SAHNWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/2334
(RAJANPUR)
|
0521011000NRG24130520230195259
|
16/05/2023
|
MIR MUNIF
|
0521011WL010461
|
MIR MUNIF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014143
|
|
MIR MUNIF
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/2335
(RAJANPUR)
|
0521011000NRG24130520230195260
|
16/05/2023
|
MEER JIYAUL HAK
|
0521011WL010461
|
MEER JIYAUL HAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014134
|
|
MEER JIYAUL HAK ALIAS MIR JIYALU HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/2337
(RAJANPUR)
|
0521011000NRG24130520230195261
|
16/05/2023
|
SAMIMA
|
0521011WL010461
|
SAMIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014141
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/2343
(RAJANPUR)
|
0521011000NRG24130520230195262
|
16/05/2023
|
LADDU ANSARI
|
0521011WL010461
|
LADDU ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014139
|
|
LADDU ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|