|
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-21-011-017-01044600/2358
(RAJANPUR)
|
0521011000NRG24130520230195208
|
16/05/2023
|
IBRANA KHATUN
|
0521011WL010460
|
IBRANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070366
|
|
MRS IBRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2360
(RAJANPUR)
|
0521011000NRG24130520230195210
|
16/05/2023
|
GULEKHA KHATUN
|
0521011WL010460
|
GULEKHA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070364
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/2374
(RAJANPUR)
|
0521011000NRG24130520230195216
|
16/05/2023
|
NAJAMA KHATUN
|
0521011WL010460
|
NAJAMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070365
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/31
(RAJANPUR)
|
0521011000NRG24130520230195219
|
16/05/2023
|
MANGLI DEVI
|
0521011WL010460
|
MANGLI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070370
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3260
(RAJANPUR)
|
0521011000NRG24130520230195222
|
16/05/2023
|
BEGAM KHATUN
|
0521011WL010460
|
BEGAM KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070369
|
|
MRS BEGAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3263
(RAJANPUR)
|
0521011000NRG24130520230195224
|
16/05/2023
|
SABNAM KHATUN
|
0521011WL010460
|
SABNAM KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070371
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3281
(RAJANPUR)
|
0521011000NRG24130520230195230
|
16/05/2023
|
MD SHHAABUL
|
0521011WL010460
|
MD SHHAABUL
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070368
|
|
MD SHHAABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3312
(RAJANPUR)
|
0521011000NRG24130520230195233
|
16/05/2023
|
SARVARI KHATUN
|
0521011WL010460
|
SARVARI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070367
|
|
MRS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/2354
(RAJANPUR)
|
0521011000NRG24130520230195207
|
16/05/2023
|
RAJAN PANDE
|
0521011WL010460
|
RAJAN PANDE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070354
|
|
RANJAN PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/2359
(RAJANPUR)
|
0521011000NRG24130520230195209
|
16/05/2023
|
MD SABIR
|
0521011WL010460
|
MD SABIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070372
|
|
MR MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/2363
(RAJANPUR)
|
0521011000NRG24130520230195211
|
16/05/2023
|
MEER RAHIM
|
0521011WL010460
|
MEER RAHIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070349
|
|
MIR RAHIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/2369
(RAJANPUR)
|
0521011000NRG24130520230195212
|
16/05/2023
|
YASMIN PARWEEN
|
0521011WL010460
|
YASMIN PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070357
|
|
MR ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/2370
(RAJANPUR)
|
0521011000NRG24130520230195213
|
16/05/2023
|
MD USMAN
|
0521011WL010460
|
MD USMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070348
|
|
MR MD USMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/2371
(RAJANPUR)
|
0521011000NRG24130520230195214
|
16/05/2023
|
SAEMA KHATUN
|
0521011WL010460
|
SAEMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070356
|
|
SAEMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/2372
(RAJANPUR)
|
0521011000NRG24130520230195215
|
16/05/2023
|
SAVRANA KHATUN
|
0521011WL010460
|
SAVRANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070353
|
|
SABRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/2375
(RAJANPUR)
|
0521011000NRG24130520230195217
|
16/05/2023
|
SAFEDA KHATUN
|
0521011WL010460
|
SAFEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070355
|
|
SAFEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/31
(RAJANPUR)
|
0521011000NRG24130520230195218
|
16/05/2023
|
LALMOHAR SADA
|
0521011WL010460
|
LALMOHAR SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070352
|
|
LAL MOHAR SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/3257
(RAJANPUR)
|
0521011000NRG24130520230195220
|
16/05/2023
|
SADAM
|
0521011WL010460
|
SADAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070361
|
|
MR SADAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/3258
(RAJANPUR)
|
0521011000NRG24130520230195221
|
16/05/2023
|
ANVERY KHATUN
|
0521011WL010460
|
ANVERY KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070362
|
|
MISS FOTO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3262
(RAJANPUR)
|
0521011000NRG24130520230195223
|
16/05/2023
|
JAHIMA KHATUN
|
0521011WL010460
|
JAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070363
|
|
MRS JAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3269
(RAJANPUR)
|
0521011000NRG24130520230195227
|
16/05/2023
|
MD MANSUR
|
0521011WL010460
|
MD MANSUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070350
|
|
MD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3269
(RAJANPUR)
|
0521011000NRG24130520230195228
|
16/05/2023
|
vivi nurjaha
|
0521011WL010460
|
vivi nurjaha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070351
|
|
BIBI NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3280
(RAJANPUR)
|
0521011000NRG24130520230195229
|
16/05/2023
|
VIVI SAKINA
|
0521011WL010460
|
VIVI SAKINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070359
|
|
BIBI SAKINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/3281
(RAJANPUR)
|
0521011000NRG24130520230195231
|
16/05/2023
|
NASIMA KHATUN
|
0521011WL010460
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070360
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/3301
(RAJANPUR)
|
0521011000NRG24130520230195232
|
16/05/2023
|
JYOTI KR SINGH
|
0521011WL010460
|
JYOTI KR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070358
|
|
JYOTI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3267
(RAJANPUR)
|
0521011000NRG24130520230195225
|
16/05/2023
|
MD ANJAR ALAM
|
0521011WL010460
|
MD ANJAR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070374
|
|
MR MD ANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3267
(RAJANPUR)
|
0521011000NRG24130520230195226
|
16/05/2023
|
RABIYA KHATUN
|
0521011WL010460
|
RABIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750070373
|
|
RAVIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|