|
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-21-011-003-01039200/2855
(MANOWAR)
|
0521011000NRG24290120240762884
|
04/02/2024
|
RABULA KHATUN
|
0521011WL052447
|
RABULA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857458
|
|
RATULA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/2861
(MANOWAR)
|
0521011000NRG24290120240762887
|
04/02/2024
|
AJIMULLA
|
0521011WL052447
|
AJIMULLA
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857464
|
|
MR AJIMULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/1224
(MANOWAR)
|
0521011000NRG24290120240762862
|
04/02/2024
|
BIBI GULIYA
|
0521011WL052447
|
BIBI GULIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857459
|
|
BIBI GULIYA
|
INDUSIND BANK(607189)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039100/1241
(MANOWAR)
|
0521011000NRG24290120240762863
|
04/02/2024
|
SANOWAR KHATUN
|
0521011WL052447
|
SANOWAR KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857448
|
|
BIBI SANOVAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/1258
(MANOWAR)
|
0521011000NRG24290120240762864
|
04/02/2024
|
MD MINTULLAH
|
0521011WL052447
|
MD MINTULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857460
|
|
MINATULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/1263
(MANOWAR)
|
0521011000NRG24290120240762865
|
04/02/2024
|
Bibi Asgari
|
0521011WL052447
|
Bibi Asgari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857447
|
|
BIBI ASGARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039100/1270
(MANOWAR)
|
0521011000NRG24290120240762866
|
04/02/2024
|
NASIMA KHATUN
|
0521011WL052447
|
NASIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857449
|
|
NASIMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/1397
(MANOWAR)
|
0521011000NRG24290120240762868
|
04/02/2024
|
MD SANAULLAH
|
0521011WL052447
|
MD SANAULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857455
|
|
SHRI MD SANAULLAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039100/1397
(MANOWAR)
|
0521011000NRG24290120240762867
|
04/02/2024
|
Rashida Khatun
|
0521011WL052447
|
Rashida Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857446
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039100/1398
(MANOWAR)
|
0521011000NRG24290120240762870
|
04/02/2024
|
Akhtari Begam
|
0521011WL052447
|
Akhtari Begam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857444
|
|
AKHTARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039100/1398
(MANOWAR)
|
0521011000NRG24290120240762869
|
04/02/2024
|
Atikullah
|
0521011WL052447
|
Atikullah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857445
|
|
ATIKULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/1475
(MANOWAR)
|
0521011000NRG24290120240762871
|
04/02/2024
|
ESHA
|
0521011WL052447
|
ESHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857453
|
|
MR MD ISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/15
(MANOWAR)
|
0521011000NRG24290120240762872
|
04/02/2024
|
Devan Sada
|
0521011WL052447
|
Devan Sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857451
|
|
DEVAN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/15
(MANOWAR)
|
0521011000NRG24290120240762873
|
04/02/2024
|
Rajkumari Devi
|
0521011WL052447
|
Rajkumari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857450
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039100/154
(MANOWAR)
|
0521011000NRG24290120240762874
|
04/02/2024
|
ARJUN CHAUPAL
|
0521011WL052447
|
ARJUN CHAUPAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857454
|
|
ARJUN CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039100/214
(MANOWAR)
|
0521011000NRG24290120240762875
|
04/02/2024
|
Kabutari Devi
|
0521011WL052447
|
Kabutari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857442
|
|
KABUTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039100/249
(MANOWAR)
|
0521011000NRG24290120240762877
|
04/02/2024
|
Adhik Lal Paswan
|
0521011WL052447
|
Adhik Lal Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857443
|
|
ADHIKLAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039100/3658
(MANOWAR)
|
0521011000NRG24290120240762879
|
04/02/2024
|
AHMADI
|
0521011WL052447
|
AHMADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857452
|
|
BIBI KARIMANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039100/50
(MANOWAR)
|
0521011000NRG24290120240762880
|
04/02/2024
|
Triful Devi
|
0521011WL052447
|
Triful Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857441
|
|
TRIFUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039100/78
(MANOWAR)
|
0521011000NRG24290120240762881
|
04/02/2024
|
FULO SADA
|
0521011WL052447
|
FULO SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857457
|
|
FULO SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039100/8
(MANOWAR)
|
0521011000NRG24290120240762882
|
04/02/2024
|
Dularchand Khat
|
0521011WL052447
|
Dularchand Khat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857440
|
|
DULARCHAND CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/2855
(MANOWAR)
|
0521011000NRG24290120240762883
|
04/02/2024
|
MAHMUD ALAM
|
0521011WL052447
|
MAHMUD ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857456
|
|
MD. MAHMOOD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/2860
(MANOWAR)
|
0521011000NRG24290120240762886
|
04/02/2024
|
ASRAFUL
|
0521011WL052447
|
ASRAFUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857462
|
|
ASRAFUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/2860
(MANOWAR)
|
0521011000NRG24290120240762885
|
04/02/2024
|
LAL MO
|
0521011WL052447
|
LAL MO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857461
|
|
LAL MUHAMMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/2861
(MANOWAR)
|
0521011000NRG24290120240762888
|
04/02/2024
|
NAGMA KHATUN
|
0521011WL052447
|
NAGMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857465
|
|
NAJMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3322
(MANOWAR)
|
0521011000NRG24290120240762889
|
04/02/2024
|
AFASANA KHATUN
|
0521011WL052447
|
AFASANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857463
|
|
AFASANA KHATRUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3642
(MANOWAR)
|
0521011000NRG24290120240762890
|
04/02/2024
|
MAKINA KHATUN
|
0521011WL052447
|
MAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857466
|
|
MAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3648
(MANOWAR)
|
0521011000NRG24290120240762894
|
04/02/2024
|
MD KHALIK
|
0521011WL052447
|
MD KHALIK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857467
|
|
MD KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-003-01039100/2246
(MANOWAR)
|
0521011000NRG24290120240762876
|
04/02/2024
|
RABANI
|
0521011WL052447
|
RABANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857439
|
|
RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039100/3657
(MANOWAR)
|
0521011000NRG24290120240762878
|
04/02/2024
|
MD SOHEL
|
0521011WL052447
|
MD SOHEL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857438
|
|
MD SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-003-01039200/3643
(MANOWAR)
|
0521011000NRG24290120240762891
|
04/02/2024
|
HASMUDA
|
0521011WL052447
|
HASMUDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857435
|
|
NAJRANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-003-01039200/3644
(MANOWAR)
|
0521011000NRG24290120240762892
|
04/02/2024
|
MUNNI BEGAM
|
0521011WL052447
|
MUNNI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857437
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-003-01039200/3646
(MANOWAR)
|
0521011000NRG24290120240762893
|
04/02/2024
|
SAMILA KHATUN
|
0521011WL052447
|
SAMILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857436
|
|
SAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|