|
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-21-011-017-01044600/4090
(RAJANPUR)
|
0521011000NRG24240320240954419
|
27/03/2024
|
SHAHEDINA KHATUN
|
0521011WL065687
|
SHAHEDINA KHATUN
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469696
|
|
SHAHEDINA KHATUN D/O MD PHARMUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1305
(RAJANPUR)
|
0521011000NRG24260320240955627
|
27/03/2024
|
AMALA DEVI
|
0521011WL065849
|
AMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469690
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1746
(RAJANPUR)
|
0521011000NRG24260320240955628
|
27/03/2024
|
MIRA DEVI
|
0521011WL065849
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469683
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/1757
(RAJANPUR)
|
0521011000NRG24260320240955629
|
27/03/2024
|
GHOGHAY YADAV
|
0521011WL065849
|
GHOGHAY YADAV
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041469685
|
|
GHOGHAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/1773
(RAJANPUR)
|
0521011000NRG24260320240955630
|
27/03/2024
|
BHIM KUMAR
|
0521011WL065849
|
BHIM KUMAR
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041469689
|
|
BHIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/3272
(RAJANPUR)
|
0521011000NRG24260320240955632
|
27/03/2024
|
RAJESH YADAV
|
0521011WL065849
|
RAJESH YADAV
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041469686
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044400/479
(RAJANPUR)
|
0521011000NRG24260320240955633
|
27/03/2024
|
Ragho Yadav
|
0521011WL065849
|
Ragho Yadav
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041469672
|
|
RAGHU YADAV
|
IDBI BANK(607095)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044500/2548
(RAJANPUR)
|
0521011000NRG24260320240955635
|
27/03/2024
|
KAPIL SAH
|
0521011WL065849
|
KAPIL SAH
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041469684
|
|
KAPIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/2364
(RAJANPUR)
|
0521011000NRG24240320240954406
|
27/03/2024
|
MD JAWED
|
0521011WL065687
|
MD JAWED
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469669
|
|
MR MD JAWED
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/2663
(RAJANPUR)
|
0521011000NRG24260320240955636
|
27/03/2024
|
AARTI DEVI
|
0521011WL065849
|
AARTI DEVI
|
00415
|
SBIN0008154
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041469681
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3273
(RAJANPUR)
|
0521011000NRG24240320240954409
|
27/03/2024
|
SABNAM KHATUN
|
0521011WL065687
|
SABNAM KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469691
|
|
SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3516
(RAJANPUR)
|
0521011000NRG24240320240954411
|
27/03/2024
|
MIR ANISH
|
0521011WL065687
|
MIR ANISH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469675
|
|
MIR ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3550
(RAJANPUR)
|
0521011000NRG24240320240954412
|
27/03/2024
|
IMAMUDDIN
|
0521011WL065687
|
IMAMUDDIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469676
|
|
IMAM UDDIN
|
IDBI BANK(607095)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/4083
(RAJANPUR)
|
0521011000NRG24240320240954417
|
27/03/2024
|
RAHAMATI KHATUN
|
0521011WL065687
|
RAHAMATI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469692
|
|
MISS RAHAMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/4091
(RAJANPUR)
|
0521011000NRG24240320240954420
|
27/03/2024
|
PRAMILA DEVI
|
0521011WL065687
|
PRAMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469682
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/4093
(RAJANPUR)
|
0521011000NRG24240320240954421
|
27/03/2024
|
SABANA PRAWEEN
|
0521011WL065687
|
SABANA PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469693
|
|
MRS SABANA PRAEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/4255
(RAJANPUR)
|
0521011000NRG24240320240954396
|
27/03/2024
|
SAHANA KHATUN
|
0521011WL065686
|
SAHANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469688
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/4258
(RAJANPUR)
|
0521011000NRG24240320240954398
|
27/03/2024
|
SWATANTRA KUMAR
|
0521011WL065686
|
SWATANTRA KUMAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469695
|
|
MR SWATANTRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/4260
(RAJANPUR)
|
0521011000NRG24240320240954400
|
27/03/2024
|
SAHIDA KHATUN
|
0521011WL065686
|
SAHIDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469687
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/895
(RAJANPUR)
|
0521011000NRG24240320240954405
|
27/03/2024
|
MANTUN SAH
|
0521011WL065686
|
MANTUN SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469679
|
|
MR MANTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51552
|
51552
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/4259
(RAJANPUR)
|
0521011000NRG24240320240954399
|
27/03/2024
|
MD CHAND ALAM
|
0521011WL065686
|
MD CHAND ALAM
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469694
|
|
MR CHAND ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/893
(RAJANPUR)
|
0521011000NRG24240320240954403
|
27/03/2024
|
RUBANA KHATUN
|
0521011WL065686
|
RUBANA KHATUN
|
00462
|
UCBA0001822
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041469678
|
|
RUVANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-017-01044400/2551
(RAJANPUR)
|
0521011000NRG24260320240955631
|
27/03/2024
|
GULCHAN DEVI
|
0521011WL065849
|
GULCHAN DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
17/04/2024
|
|
3041469680
|
|
GULCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044500/2377
(RAJANPUR)
|
0521011000NRG24260320240955634
|
27/03/2024
|
trifula devi
|
0521011WL065849
|
trifula devi
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3041469673
|
|
TRIFULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/2727
(RAJANPUR)
|
0521011000NRG24240320240954407
|
27/03/2024
|
SAIMUN KHATUN
|
0521011WL065687
|
SAIMUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469677
|
|
SAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/3262
(RAJANPUR)
|
0521011000NRG24240320240954408
|
27/03/2024
|
JAHIMA KHATUN
|
0521011WL065687
|
JAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469671
|
|
MRS JAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/3406
(RAJANPUR)
|
0521011000NRG24240320240954410
|
27/03/2024
|
SAJDA KHATUN
|
0521011WL065687
|
SAJDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469670
|
|
MS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/3972
(RAJANPUR)
|
0521011000NRG24240320240954415
|
27/03/2024
|
MD TOSIF ANSARI
|
0521011WL065687
|
MD TOSIF ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041469674
|
|
MD TOUSIF ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/4096
(RAJANPUR)
|
0521011000NRG24240320240954394
|
27/03/2024
|
MUNNI DEVI
|
0521011WL065686
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041469668
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/894
(RAJANPUR)
|
0521011000NRG24240320240954404
|
27/03/2024
|
SUSHILA DEVI
|
0521011WL065686
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469667
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21744
|
21744
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3622
(RAJANPUR)
|
0521011000NRG24240320240954413
|
27/03/2024
|
NAJNI KHATUN
|
0521011WL065687
|
NAJNI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469662
|
|
NAJNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3880
(RAJANPUR)
|
0521011000NRG24240320240954414
|
27/03/2024
|
MD JIKARUL
|
0521011WL065687
|
MD JIKARUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469661
|
|
MD JIKARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/4081
(RAJANPUR)
|
0521011000NRG24240320240954416
|
27/03/2024
|
SHAHISTA PRAVEEN
|
0521011WL065687
|
SHAHISTA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469665
|
|
SHAHISTA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/4088
(RAJANPUR)
|
0521011000NRG24240320240954418
|
27/03/2024
|
SHABBO KHATUN
|
0521011WL065687
|
SHABBO KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469664
|
|
SHABBO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/4104
(RAJANPUR)
|
0521011000NRG24240320240954395
|
27/03/2024
|
NIKHAHAT PRAVEEN
|
0521011WL065686
|
NIKHAHAT PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469660
|
|
NIKHAHAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/4257
(RAJANPUR)
|
0521011000NRG24240320240954397
|
27/03/2024
|
RAJA BABU
|
0521011WL065686
|
RAJA BABU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469659
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/4262
(RAJANPUR)
|
0521011000NRG24240320240954401
|
27/03/2024
|
SADIYA KHANAM
|
0521011WL065686
|
SADIYA KHANAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469666
|
|
SADIYA KHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/4263
(RAJANPUR)
|
0521011000NRG24240320240954402
|
27/03/2024
|
MIR GALIB
|
0521011WL065686
|
MIR GALIB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041469663
|
|
MIR GALIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103392
|
103392
|
|
|
|
|
|
|
|