|
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-21-011-003-01039200/2941
(MANOWAR)
|
0521011000NRG24090120240714281
|
12/01/2024
|
NASRIN PARWEEN
|
0521011WL049098
|
NASRIN PARWEEN
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334903
|
|
NASRIN PRAVEEN WO MOHAMMAD FIROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039100/3452
(MANOWAR)
|
0521011000NRG24090120240714270
|
12/01/2024
|
AFREEN BANO
|
0521011WL049098
|
AFREEN BANO
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334911
|
|
AFREEN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/3308
(MANOWAR)
|
0521011000NRG24090120240714284
|
12/01/2024
|
MD JAKI AHMAD
|
0521011WL049098
|
MD JAKI AHMAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334904
|
|
MD JAKI AHMAD S/O SAFI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/3804
(MANOWAR)
|
0521011000NRG24090120240714289
|
12/01/2024
|
RAJRANI DEVI
|
0521011WL049098
|
RAJRANI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334912
|
|
RAJRANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/3477
(MANOWAR)
|
0521011000NRG24090120240714271
|
12/01/2024
|
AKHTARI
|
0521011WL049098
|
AKHTARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334918
|
|
AKHTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/2932
(MANOWAR)
|
0521011000NRG24090120240714280
|
12/01/2024
|
RASIDA KHATUN
|
0521011WL049098
|
RASIDA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334908
|
|
MISS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/3446
(MANOWAR)
|
0521011000NRG24090120240714285
|
12/01/2024
|
SAIDA KHATUN
|
0521011WL049098
|
SAIDA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334910
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/372
(MANOWAR)
|
0521011000NRG24090120240714286
|
12/01/2024
|
TASVIR ALAM
|
0521011WL049098
|
TASVIR ALAM
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334909
|
|
MR TASBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-003-01039100/3349
(MANOWAR)
|
0521011000NRG24090120240714269
|
12/01/2024
|
MD SAUD ALAM
|
0521011WL049098
|
MD SAUD ALAM
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334906
|
|
MD. SAUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-003-01039100/3239
(MANOWAR)
|
0521011000NRG24090120240714268
|
12/01/2024
|
KISHMTI PRAWEEN
|
0521011WL049098
|
KISHMTI PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334917
|
|
MRS KISHMTI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039100/651
(MANOWAR)
|
0521011000NRG24090120240714277
|
12/01/2024
|
NASIMA KHATUN
|
0521011WL049098
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334907
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/3803
(MANOWAR)
|
0521011000NRG24090120240714288
|
12/01/2024
|
BABU SAHAB PASWAN
|
0521011WL049098
|
BABU SAHAB PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334913
|
|
MR BABU SAHAB PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/1522
(MANOWAR)
|
0521011000NRG24090120240714259
|
12/01/2024
|
WALI AHAMAD
|
0521011WL049098
|
WALI AHAMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334895
|
|
Wali Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/1602
(MANOWAR)
|
0521011000NRG24090120240714260
|
12/01/2024
|
MOMTAJ
|
0521011WL049098
|
MOMTAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334902
|
|
MR MD MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039100/167
(MANOWAR)
|
0521011000NRG24090120240714261
|
12/01/2024
|
Sato Paswan
|
0521011WL049098
|
Sato Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334893
|
|
SATO PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039100/285
(MANOWAR)
|
0521011000NRG24090120240714265
|
12/01/2024
|
MUNDRIKADEVI
|
0521011WL049098
|
MUNDRIKADEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334915
|
|
Mundrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039100/289
(MANOWAR)
|
0521011000NRG24090120240714266
|
12/01/2024
|
JAHIMA KHATUN
|
0521011WL049098
|
JAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334901
|
|
MRS JAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039100/2973
(MANOWAR)
|
0521011000NRG24090120240714267
|
12/01/2024
|
CHANDAN RAM
|
0521011WL049098
|
CHANDAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334916
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039100/3520
(MANOWAR)
|
0521011000NRG24090120240714273
|
12/01/2024
|
MD JAHID ALAM
|
0521011WL049098
|
MD JAHID ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334905
|
|
Md Jahid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039100/3575
(MANOWAR)
|
0521011000NRG24090120240714276
|
12/01/2024
|
RAHANA KHATOON
|
0521011WL049098
|
RAHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334896
|
|
MRS RAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/1386
(MANOWAR)
|
0521011000NRG24090120240714279
|
12/01/2024
|
KURESHA KHATUN
|
0521011WL049098
|
KURESHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334900
|
|
MRS KORESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/3064
(MANOWAR)
|
0521011000NRG24090120240714283
|
12/01/2024
|
SALAMA KHATUN
|
0521011WL049098
|
SALAMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334914
|
|
SALAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-003-01039100/2270
(MANOWAR)
|
0521011000NRG24090120240714262
|
12/01/2024
|
SAJAN DEVI
|
0521011WL049098
|
SAJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334899
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039100/2275
(MANOWAR)
|
0521011000NRG24090120240714264
|
12/01/2024
|
LALITA DEVI
|
0521011WL049098
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334889
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039100/3486
(MANOWAR)
|
0521011000NRG24090120240714272
|
12/01/2024
|
MD ALMIN
|
0521011WL049098
|
MD ALMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334898
|
|
MD ALMIN
|
CANARA BANK(508532)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039100/3523
(MANOWAR)
|
0521011000NRG24090120240714274
|
12/01/2024
|
MD DILSHAD
|
0521011WL049098
|
MD DILSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334892
|
|
MD DILSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039100/3557
(MANOWAR)
|
0521011000NRG24090120240714275
|
12/01/2024
|
SAMA PRAVEEN
|
0521011WL049098
|
SAMA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334890
|
|
Sama Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/1382
(MANOWAR)
|
0521011000NRG24090120240714278
|
12/01/2024
|
SAMULLAH
|
0521011WL049098
|
SAMULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334891
|
|
SAMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-003-01039200/2945
(MANOWAR)
|
0521011000NRG24090120240714282
|
12/01/2024
|
MD CHAND
|
0521011WL049098
|
MD CHAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334894
|
|
MR MD CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039200/3799
(MANOWAR)
|
0521011000NRG24090120240714287
|
12/01/2024
|
RIJVINA BEGAM
|
0521011WL049098
|
RIJVINA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334897
|
|
RIJVINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-003-01039100/2270
(MANOWAR)
|
0521011000NRG24090120240714263
|
12/01/2024
|
SHAMBHU RAM
|
0521011WL049098
|
SHAMBHU RAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139334919
|
|
Shambhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|