|
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-21-011-003-01039100/1545
(MANOWAR)
|
0521011000NRG24130220240815329
|
16/02/2024
|
KHURSHID ALAM
|
0521011WL056225
|
KHURSHID ALAM
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770539
|
|
KHURSHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039100/2632
(MANOWAR)
|
0521011000NRG24130220240815335
|
16/02/2024
|
RUKSANA
|
0521011WL056225
|
RUKSANA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770537
|
|
ROKHASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/296
(MANOWAR)
|
0521011000NRG24130220240815338
|
16/02/2024
|
SUBEDA KHATUN
|
0521011WL056225
|
SUBEDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770544
|
|
SUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039100/348
(MANOWAR)
|
0521011000NRG24130220240815347
|
16/02/2024
|
MD HARUN
|
0521011WL056225
|
MD HARUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770546
|
|
MR HARUN XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/3660
(MANOWAR)
|
0521011000NRG24130220240815354
|
16/02/2024
|
MOHAMMAD MOSARAF
|
0521011WL056225
|
MOHAMMAD MOSARAF
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770538
|
|
MOHAMMAD MOSARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/3769
(MANOWAR)
|
0521011000NRG24130220240815356
|
16/02/2024
|
RABINA KHATOON
|
0521011WL056225
|
RABINA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770542
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/3956
(MANOWAR)
|
0521011000NRG24130220240815363
|
16/02/2024
|
KHAJIDA KHATUN
|
0521011WL056225
|
KHAJIDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770548
|
|
KHAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/3958
(MANOWAR)
|
0521011000NRG24130220240815365
|
16/02/2024
|
MARAYAM PARWEEN
|
0521011WL056225
|
MARAYAM PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770547
|
|
MARAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-003-01039100/2703
(MANOWAR)
|
0521011000NRG24130220240815336
|
16/02/2024
|
tiran khatun
|
0521011WL056225
|
tiran khatun
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770533
|
|
MRS TERUN KAHTUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039100/292
(MANOWAR)
|
0521011000NRG24130220240815337
|
16/02/2024
|
MIHAKI
|
0521011WL056225
|
MIHAKI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770550
|
|
MRS MIHAKI X
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039100/3457
(MANOWAR)
|
0521011000NRG24130220240815346
|
16/02/2024
|
SHABANA KHATUN
|
0521011WL056225
|
SHABANA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770549
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/3268
(MANOWAR)
|
0521011000NRG24130220240815340
|
16/02/2024
|
AEHASAN
|
0521011WL056225
|
AEHASAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770535
|
|
MR MD AEHASAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/3285
(MANOWAR)
|
0521011000NRG24130220240815342
|
16/02/2024
|
MD HANNAN
|
0521011WL056225
|
MD HANNAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770545
|
|
MR MD HANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/3454
(MANOWAR)
|
0521011000NRG24130220240815345
|
16/02/2024
|
ISMAT ZARRIN
|
0521011WL056225
|
ISMAT ZARRIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770534
|
|
KISMATI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/2942
(MANOWAR)
|
0521011000NRG24130220240815351
|
16/02/2024
|
MD GULAB
|
0521011WL056225
|
MD GULAB
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770552
|
|
MR MD GULAB
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/3436
(MANOWAR)
|
0521011000NRG24130220240815352
|
16/02/2024
|
RAJEEV KUMAR RAM
|
0521011WL056225
|
RAJEEV KUMAR RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770553
|
|
Rajeev Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/3663
(MANOWAR)
|
0521011000NRG24130220240815355
|
16/02/2024
|
SAMTOLIYA DEVI
|
0521011WL056225
|
SAMTOLIYA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770551
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3774
(MANOWAR)
|
0521011000NRG24130220240815358
|
16/02/2024
|
GULSHAN
|
0521011WL056225
|
GULSHAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770543
|
|
GULSHAN W/O RUSTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-003-01039100/1606
(MANOWAR)
|
0521011000NRG24130220240815330
|
16/02/2024
|
MD SHAKIR
|
0521011WL056225
|
MD SHAKIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770540
|
|
MO SHAKIR
|
CANARA BANK(508532)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039100/2335
(MANOWAR)
|
0521011000NRG24130220240815332
|
16/02/2024
|
MD ATHAR ALI
|
0521011WL056225
|
MD ATHAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770528
|
|
MD ATHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039100/2339-A
(MANOWAR)
|
0521011000NRG24130220240815333
|
16/02/2024
|
MD SABBIR
|
0521011WL056225
|
MD SABBIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770531
|
|
MRS MOHAMMAD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039100/2352
(MANOWAR)
|
0521011000NRG24130220240815334
|
16/02/2024
|
RUKSANA KHATUN
|
0521011WL056225
|
RUKSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770532
|
|
ROKHASNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039100/313
(MANOWAR)
|
0521011000NRG24130220240815339
|
16/02/2024
|
SAMILA KHATUN
|
0521011WL056225
|
SAMILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770529
|
|
MRS SAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039100/332
(MANOWAR)
|
0521011000NRG24130220240815344
|
16/02/2024
|
ROSHAN KHATUN
|
0521011WL056225
|
ROSHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770530
|
|
RAISHAN ARA W/O SAMASUDDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/2030
(MANOWAR)
|
0521011000NRG24130220240815349
|
16/02/2024
|
Nago Mukhia
|
0521011WL056225
|
Nago Mukhia
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770527
|
|
NAGO MUKHIA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/2375
(MANOWAR)
|
0521011000NRG24130220240815350
|
16/02/2024
|
MASHIA KHATUN
|
0521011WL056225
|
MASHIA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770536
|
|
MRS MASHIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3436
(MANOWAR)
|
0521011000NRG24130220240815353
|
16/02/2024
|
MADHU KUMARI
|
0521011WL056225
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770526
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3771
(MANOWAR)
|
0521011000NRG24130220240815357
|
16/02/2024
|
RIZWANA KHATUN
|
0521011WL056225
|
RIZWANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770541
|
|
RIZWANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-003-01039100/2220
(MANOWAR)
|
0521011000NRG24130220240815331
|
16/02/2024
|
HIRA
|
0521011WL056225
|
HIRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886770523
|
|
MOHAMMAD HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039100/3283
(MANOWAR)
|
0521011000NRG24130220240815341
|
16/02/2024
|
IRFAN
|
0521011WL056225
|
IRFAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770520
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-003-01039100/3312
(MANOWAR)
|
0521011000NRG24130220240815343
|
16/02/2024
|
MOHMMAD KHURSHID
|
0521011WL056225
|
MOHMMAD KHURSHID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770521
|
|
Mohmmad Khurshid
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAHISHI
|
BH-21-011-003-01039100/3547
(MANOWAR)
|
0521011000NRG24130220240815348
|
16/02/2024
|
SUBI PARWEEN
|
0521011WL056225
|
SUBI PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770519
|
|
SUBI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-003-01039200/3952
(MANOWAR)
|
0521011000NRG24130220240815361
|
16/02/2024
|
MD IRSHAD
|
0521011WL056225
|
MD IRSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770524
|
|
MD IRSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-003-01039200/3957
(MANOWAR)
|
0521011000NRG24130220240815364
|
16/02/2024
|
SAJDA PRAVEEN
|
0521011WL056225
|
SAJDA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770522
|
|
SAJDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-003-01039100/1351
(MANOWAR)
|
0521011000NRG24130220240815328
|
16/02/2024
|
MD JONUL
|
0521011WL056225
|
MD JONUL
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770557
|
|
MR JENUL AVDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-003-01039200/3780
(MANOWAR)
|
0521011000NRG24130220240815359
|
16/02/2024
|
SAZIYA PRAWEEN
|
0521011WL056225
|
SAZIYA PRAWEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770555
|
|
SAJIYA PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MAHISHI
|
BH-21-011-003-01039200/3954
(MANOWAR)
|
0521011000NRG24130220240815362
|
16/02/2024
|
SAHENA KHATOON
|
0521011WL056225
|
SAHENA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770556
|
|
Sahena Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MAHISHI
|
BH-21-011-003-01039200/3959
(MANOWAR)
|
0521011000NRG24130220240815366
|
16/02/2024
|
MD INJAMAMUL HAQUE
|
0521011WL056225
|
MD INJAMAMUL HAQUE
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770554
|
|
Md Injamamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
39
|
MAHISHI
|
BH-21-011-003-01039200/3951
(MANOWAR)
|
0521011000NRG24130220240815360
|
16/02/2024
|
AMBIYA KHATUN
|
0521011WL056225
|
AMBIYA KHATUN
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886770525
|
|
Ambiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|