|
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-21-011-011-01043900/741
(GHOGHEPUR)
|
0521011000NRG24220120240741485
|
26/01/2024
|
SHUSHILA DEVI
|
0521011WL051055
|
SHUSHILA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353985
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-011-01043900/1627
(GHOGHEPUR)
|
0521011000NRG24220120240741483
|
26/01/2024
|
RAMVILASH SADA
|
0521011WL051055
|
RAMVILASH SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353993
|
|
MR RAMVILASH SADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-011-01043900/1627
(GHOGHEPUR)
|
0521011000NRG24220120240741482
|
26/01/2024
|
UTTAMA DEVI
|
0521011WL051055
|
UTTAMA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353992
|
|
MRS UTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-011-01043900/185
(GHOGHEPUR)
|
0521011000NRG24220120240741488
|
26/01/2024
|
VIVI RUBEDA
|
0521011WL051056
|
VIVI RUBEDA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353990
|
|
MISS VIVI RUBEDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-011-01043900/1952
(GHOGHEPUR)
|
0521011000NRG24220120240741491
|
26/01/2024
|
SADDAM HUSAIN
|
0521011WL051056
|
SADDAM HUSAIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353987
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-011-01043900/1967
(GHOGHEPUR)
|
0521011000NRG24220120240741493
|
26/01/2024
|
MD MOKIM
|
0521011WL051056
|
MD MOKIM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353988
|
|
MR MD MOKIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-011-01043900/1968
(GHOGHEPUR)
|
0521011000NRG24220120240741494
|
26/01/2024
|
ISHRAT JAHAN
|
0521011WL051056
|
ISHRAT JAHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353989
|
|
MRS ISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-011-01043900/269
(GHOGHEPUR)
|
0521011000NRG24220120240741498
|
26/01/2024
|
MD MOTIURRAHMAN
|
0521011WL051056
|
MD MOTIURRAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353991
|
|
MR MD MOTIURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-011-01043900/2883
(GHOGHEPUR)
|
0521011000NRG24220120240741501
|
26/01/2024
|
REKHA KUMARI
|
0521011WL051056
|
REKHA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353986
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-011-01043900/2888
(GHOGHEPUR)
|
0521011000NRG24220120240741503
|
26/01/2024
|
THAKNI DEVI
|
0521011WL051056
|
THAKNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353995
|
|
THAKNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-011-01043900/2914
(GHOGHEPUR)
|
0521011000NRG24220120240741504
|
26/01/2024
|
MOHAMMAD RAHMAT ALI
|
0521011WL051056
|
MOHAMMAD RAHMAT ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353984
|
|
MR MOHAMMAD RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-011-01043900/2914
(GHOGHEPUR)
|
0521011000NRG24220120240741505
|
26/01/2024
|
SHAMIMA KHATUN
|
0521011WL051056
|
SHAMIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353998
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-011-01043900/2916
(GHOGHEPUR)
|
0521011000NRG24220120240741506
|
26/01/2024
|
AJMATI KHATOON
|
0521011WL051056
|
AJMATI KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353996
|
|
MRS AJMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-011-01043900/2919
(GHOGHEPUR)
|
0521011000NRG24220120240741508
|
26/01/2024
|
HIRA DEVI
|
0521011WL051056
|
HIRA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353997
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-011-01043900/2924
(GHOGHEPUR)
|
0521011000NRG24220120240741510
|
26/01/2024
|
NAJNI PRAVEEN
|
0521011WL051056
|
NAJNI PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353994
|
|
MRS NAJNEE PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-011-01043900/129
(GHOGHEPUR)
|
0521011000NRG24220120240741486
|
26/01/2024
|
MD. SAHBUDIN
|
0521011WL051056
|
MD. SAHBUDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353971
|
|
MD SAHAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-011-01043900/1816
(GHOGHEPUR)
|
0521011000NRG24220120240741487
|
26/01/2024
|
BACHCHALAL SADA
|
0521011WL051056
|
BACHCHALAL SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353973
|
|
BACHCHALAL SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-011-01043900/189
(GHOGHEPUR)
|
0521011000NRG24220120240741489
|
26/01/2024
|
MOHAMMAD SAFRULAAH
|
0521011WL051056
|
MOHAMMAD SAFRULAAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353972
|
|
MOHAMMAD SAFRULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-011-01043900/1945
(GHOGHEPUR)
|
0521011000NRG24220120240741490
|
26/01/2024
|
MD JASIM AKHTAR
|
0521011WL051056
|
MD JASIM AKHTAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353979
|
|
MR MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-011-01043900/1962
(GHOGHEPUR)
|
0521011000NRG24220120240741492
|
26/01/2024
|
KOSAR PARVEEN
|
0521011WL051056
|
KOSAR PARVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353976
|
|
KOSAR PARVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-011-01043900/234
(GHOGHEPUR)
|
0521011000NRG24220120240741495
|
26/01/2024
|
MD KAMRUDDIN
|
0521011WL051056
|
MD KAMRUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353981
|
|
KAMARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-011-01043900/255
(GHOGHEPUR)
|
0521011000NRG24220120240741496
|
26/01/2024
|
MD WOLIULLAH
|
0521011WL051056
|
MD WOLIULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353975
|
|
MD WALIULLAH
|
BANK OF BARODA(606985)
|
|
23
|
MAHISHI
|
BH-21-011-011-01043900/2651
(GHOGHEPUR)
|
0521011000NRG24220120240741497
|
26/01/2024
|
MAHJABI KHATOON
|
0521011WL051056
|
MAHJABI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353982
|
|
MAHJABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-011-01043900/2880
(GHOGHEPUR)
|
0521011000NRG24220120240741499
|
26/01/2024
|
MOKHTAR ALAM
|
0521011WL051056
|
MOKHTAR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353978
|
|
MOKHTAR ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHISHI
|
BH-21-011-011-01043900/2881
(GHOGHEPUR)
|
0521011000NRG24220120240741500
|
26/01/2024
|
ANOKHI PARVIN
|
0521011WL051056
|
ANOKHI PARVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353980
|
|
ANOKHI PARVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-011-01043900/2884
(GHOGHEPUR)
|
0521011000NRG24220120240741502
|
26/01/2024
|
ASRAFI KHATUN
|
0521011WL051056
|
ASRAFI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353983
|
|
MRS ASRAFI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-011-01043900/2920
(GHOGHEPUR)
|
0521011000NRG24220120240741509
|
26/01/2024
|
PRAMILA DEVI
|
0521011WL051056
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353977
|
|
MRS PARMELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-011-01043900/387
(GHOGHEPUR)
|
0521011000NRG24220120240741511
|
26/01/2024
|
BIBI KHOJEDA
|
0521011WL051056
|
BIBI KHOJEDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353974
|
|
MRS KHUJAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-011-01043900/1629
(GHOGHEPUR)
|
0521011000NRG24220120240741484
|
26/01/2024
|
JASILAL SADA
|
0521011WL051055
|
JASILAL SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353970
|
|
JAISILAL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-011-01043900/2917
(GHOGHEPUR)
|
0521011000NRG24220120240741507
|
26/01/2024
|
MD SADULLAH
|
0521011WL051056
|
MD SADULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139353969
|
|
MD. SADULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|