|
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-21-011-011-01043900/2129
(GHOGHEPUR)
|
0521011000NRG24140620230408311
|
15/06/2023
|
MD NASIR
|
0521011WL021263
|
MD NASIR
|
00089
|
CBIN0283059
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697091
|
|
MD NASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/136
(GHOGHEPUR)
|
0521011000NRG24140620230408271
|
15/06/2023
|
SHABANA KHATUN
|
0521011WL021262
|
SHABANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813697112
|
|
MRS SHABANA KHATUN
|
()
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/191
(GHOGHEPUR)
|
0521011000NRG24140620230408301
|
15/06/2023
|
MD KAMRUL
|
0521011WL021263
|
MD KAMRUL
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697111
|
|
MR MD KAMRUL
|
()
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/196
(GHOGHEPUR)
|
0521011000NRG24140620230408302
|
15/06/2023
|
ROSHAN KHATUN
|
0521011WL021263
|
ROSHAN KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697113
|
|
MRS RUSHAN BEGAM
|
()
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/2100
(GHOGHEPUR)
|
0521011000NRG24140620230408280
|
15/06/2023
|
MD SADRUL
|
0521011WL021262
|
MD SADRUL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813697106
|
|
MR SADARE ALAM
|
()
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/2104
(GHOGHEPUR)
|
0521011000NRG24140620230408281
|
15/06/2023
|
SAIRA KHATUN
|
0521011WL021262
|
SAIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813697114
|
|
MR MD SADDAM
|
()
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/2125
(GHOGHEPUR)
|
0521011000NRG24140620230408309
|
15/06/2023
|
NUR MOHAMMAD
|
0521011WL021263
|
NUR MOHAMMAD
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697118
|
|
MR NUR MOHAMAD
|
()
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/2126
(GHOGHEPUR)
|
0521011000NRG24140620230408310
|
15/06/2023
|
RUBEDA KHATUN
|
0521011WL021263
|
RUBEDA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697119
|
|
MRS ROBIDA KHATOON
|
()
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/252
(GHOGHEPUR)
|
0521011000NRG24140620230408290
|
15/06/2023
|
MD JASIM
|
0521011WL021262
|
MD JASIM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813697110
|
|
MR MD JASIM
|
()
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/282
(GHOGHEPUR)
|
0521011000NRG24140620230408315
|
15/06/2023
|
HAKIM
|
0521011WL021263
|
HAKIM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697115
|
|
MR MD HAKIM
|
()
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/302
(GHOGHEPUR)
|
0521011000NRG24140620230408317
|
15/06/2023
|
PAVIYA DEVI
|
0521011WL021263
|
PAVIYA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697117
|
|
MRS BABUNI DEVI
|
()
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/302
(GHOGHEPUR)
|
0521011000NRG24140620230408316
|
15/06/2023
|
UPENDRA MUKHIYA
|
0521011WL021263
|
UPENDRA MUKHIYA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697116
|
|
MR UPENDRA MUKHYA
|
()
|
|
13
|
MAHISHI
|
BH-21-011-011-01043900/385
(GHOGHEPUR)
|
0521011000NRG24140620230408293
|
15/06/2023
|
AKTHARI KHATUN
|
0521011WL021262
|
AKTHARI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813697109
|
|
MRS AKTHARI KHATUN
|
()
|
|
14
|
MAHISHI
|
BH-21-011-011-01043900/845
(GHOGHEPUR)
|
0521011000NRG24140620230408320
|
15/06/2023
|
MD NAUSAD
|
0521011WL021263
|
MD NAUSAD
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697108
|
|
MR NAUSAD
|
()
|
|
15
|
MAHISHI
|
BH-21-011-011-01043900/851
(GHOGHEPUR)
|
0521011000NRG24140620230408324
|
15/06/2023
|
JUVEDA KHATOON
|
0521011WL021263
|
JUVEDA KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697107
|
|
MR JUVEDA KHATOON
|
()
|
|
16
|
MAHISHI
|
BH-21-011-011-01043900/857
(GHOGHEPUR)
|
0521011000NRG24140620230408326
|
15/06/2023
|
najama khatun
|
0521011WL021263
|
najama khatun
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697120
|
|
MS NAJAMA KHATUN
|
()
|
|
17
|
MAHISHI
|
BH-21-011-011-01043900/861
(GHOGHEPUR)
|
0521011000NRG24140620230408328
|
15/06/2023
|
ROKSHANA KHATUN
|
0521011WL021263
|
ROKSHANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813697121
|
|
MISS ROKSHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-011-01043900/143
(GHOGHEPUR)
|
0521011000NRG24140620230408273
|
15/06/2023
|
MAKINA KHATUN
|
0521011WL021262
|
MAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697100
|
|
MAKINA KHATUN
|
()
|
|
19
|
MAHISHI
|
BH-21-011-011-01043900/176
(GHOGHEPUR)
|
0521011000NRG24140620230408299
|
15/06/2023
|
SAKILA KHATUN
|
0521011WL021263
|
SAKILA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813697095
|
|
SHAKILA KHATOON
|
()
|
|
20
|
MAHISHI
|
BH-21-011-011-01043900/1795
(GHOGHEPUR)
|
0521011000NRG24140620230408276
|
15/06/2023
|
SHABANA KHATUN
|
0521011WL021262
|
SHABANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697099
|
|
SHABANA KHATUN
|
()
|
|
21
|
MAHISHI
|
BH-21-011-011-01043900/2097
(GHOGHEPUR)
|
0521011000NRG24140620230408279
|
15/06/2023
|
KURESA KHATUN
|
0521011WL021262
|
KURESA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697098
|
|
VAISA KHATUN
|
()
|
|
22
|
MAHISHI
|
BH-21-011-011-01043900/2125
(GHOGHEPUR)
|
0521011000NRG24140620230408308
|
15/06/2023
|
MD PERVEJ
|
0521011WL021263
|
MD PERVEJ
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813697092
|
|
PARWAZ
|
()
|
|
23
|
MAHISHI
|
BH-21-011-011-01043900/2131
(GHOGHEPUR)
|
0521011000NRG24140620230408287
|
15/06/2023
|
JAHAGIR
|
0521011WL021262
|
JAHAGIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697101
|
|
JAHANGIR
|
()
|
|
24
|
MAHISHI
|
BH-21-011-011-01043900/2139
(GHOGHEPUR)
|
0521011000NRG24140620230408288
|
15/06/2023
|
BIBI ROSHAN
|
0521011WL021262
|
BIBI ROSHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697102
|
|
BEEBI ROSHAN
|
()
|
|
25
|
MAHISHI
|
BH-21-011-011-01043900/233
(GHOGHEPUR)
|
0521011000NRG24140620230408289
|
15/06/2023
|
DHARMENDRA RAY
|
0521011WL021262
|
DHARMENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697105
|
|
DHARMENDAR RAY
|
()
|
|
26
|
MAHISHI
|
BH-21-011-011-01043900/285
(GHOGHEPUR)
|
0521011000NRG24140620230408292
|
15/06/2023
|
MD MOKIM
|
0521011WL021262
|
MD MOKIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697103
|
|
MD MOKIM
|
()
|
|
27
|
MAHISHI
|
BH-21-011-011-01043900/315
(GHOGHEPUR)
|
0521011000NRG24140620230408319
|
15/06/2023
|
AMNA KHATUN
|
0521011WL021263
|
AMNA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813697093
|
|
VIVI AAMNA
|
()
|
|
28
|
MAHISHI
|
BH-21-011-011-01043900/315
(GHOGHEPUR)
|
0521011000NRG24140620230408318
|
15/06/2023
|
MD GAFUR
|
0521011WL021263
|
MD GAFUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813697094
|
|
MOHAMMAD GAFOOR
|
()
|
|
29
|
MAHISHI
|
BH-21-011-011-01043900/386
(GHOGHEPUR)
|
0521011000NRG24140620230408294
|
15/06/2023
|
JANNATI KHATUN
|
0521011WL021262
|
JANNATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697096
|
|
JANNATI KHATUN
|
()
|
|
30
|
MAHISHI
|
BH-21-011-011-01043900/390
(GHOGHEPUR)
|
0521011000NRG24140620230408295
|
15/06/2023
|
ASMA KHATUN
|
0521011WL021262
|
ASMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813697097
|
|
ASMA KHATUN
|
()
|
|
31
|
MAHISHI
|
BH-21-011-011-01043900/852
(GHOGHEPUR)
|
0521011000NRG24140620230408325
|
15/06/2023
|
KAMRUN NISHA
|
0521011WL021263
|
KAMRUN NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813697104
|
|
KAMRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|