|
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-21-011-006-01038400/3255
(BHELAHI)
|
0521011000NRG24050720230581902
|
05/07/2023
|
RIZWANA KHATOON
|
0521011WL028854
|
RIZWANA KHATOON
|
00048
|
BKID0004470
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079642
|
|
RIZWAN KHATUN , W/O MAULANA KHALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/116
(BHELAHI)
|
0521011000NRG24050720230580927
|
05/07/2023
|
VEENA DEVI
|
0521011WL028826
|
VEENA DEVI
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079651
|
|
ARJUN PASWAN S/O BUCHCHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1223
(BHELAHI)
|
0521011000NRG24050720230581524
|
05/07/2023
|
SUREJA KHATUN
|
0521011WL028840
|
SUREJA KHATUN
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079602
|
|
SUREJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1396
(BHELAHI)
|
0521011000NRG24050720230580934
|
05/07/2023
|
INDUL DEVI
|
0521011WL028826
|
INDUL DEVI
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079650
|
|
INDUL DEVI WO BABLU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1450
(BHELAHI)
|
0521011000NRG24050720230581527
|
05/07/2023
|
MATINA KHATUN
|
0521011WL028840
|
MATINA KHATUN
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079603
|
|
MATEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1605
(BHELAHI)
|
0521011000NRG24050720230580938
|
05/07/2023
|
AABDA
|
0521011WL028826
|
AABDA
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079648
|
|
AABDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2423
(BHELAHI)
|
0521011000NRG24050720230580960
|
05/07/2023
|
SIYA DEVI
|
0521011WL028826
|
SIYA DEVI
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079605
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2431
(BHELAHI)
|
0521011000NRG24050720230580964
|
05/07/2023
|
LAXMI DEVI
|
0521011WL028826
|
LAXMI DEVI
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079604
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2433
(BHELAHI)
|
0521011000NRG24050720230580966
|
05/07/2023
|
NARAYAN PASWAN
|
0521011WL028826
|
NARAYAN PASWAN
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079649
|
|
NARAYAN PASWAN S/O RAMSUFAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2556
(BHELAHI)
|
0521011000NRG24050720230580970
|
05/07/2023
|
SHABANA KHATOON
|
0521011WL028826
|
SHABANA KHATOON
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079606
|
|
SHABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/3256
(BHELAHI)
|
0521011000NRG24050720230581903
|
05/07/2023
|
MOHAMMAD RAHAMATULLAH
|
0521011WL028854
|
MOHAMMAD RAHAMATULLAH
|
00354
|
PUNB0248700
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079647
|
|
MOHAMMAD RAHAMATULLAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/101
(BHELAHI)
|
0521011000NRG24050720230580918
|
05/07/2023
|
BALARAM PASWAN
|
0521011WL028826
|
BALARAM PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079644
|
|
BALRAM PASWAN S/O RAGHUVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/109
(BHELAHI)
|
0521011000NRG24050720230580921
|
05/07/2023
|
MAMTA DEVI
|
0521011WL028826
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079630
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/109
(BHELAHI)
|
0521011000NRG24050720230580920
|
05/07/2023
|
PINTU PASWAN
|
0521011WL028826
|
PINTU PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079618
|
|
PINTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/111
(BHELAHI)
|
0521011000NRG24050720230580923
|
05/07/2023
|
KAILA PASWAN
|
0521011WL028826
|
KAILA PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079613
|
|
KAILA PASWAN S/O TETAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/112
(BHELAHI)
|
0521011000NRG24050720230580924
|
05/07/2023
|
JANNATI KHATUN
|
0521011WL028826
|
JANNATI KHATUN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079624
|
|
Jannati Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/115
(BHELAHI)
|
0521011000NRG24050720230580925
|
05/07/2023
|
LALIYA DEVI
|
0521011WL028826
|
LALIYA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079612
|
|
MISS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/116
(BHELAHI)
|
0521011000NRG24050720230580926
|
05/07/2023
|
LALITA DEVI
|
0521011WL028826
|
LALITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079629
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/1307
(BHELAHI)
|
0521011000NRG24050720230580928
|
05/07/2023
|
SAHJADI
|
0521011WL028826
|
SAHJADI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079621
|
|
MS SAHJADI I
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/1316
(BHELAHI)
|
0521011000NRG24050720230580929
|
05/07/2023
|
RIJWAN KHATUN
|
0521011WL028826
|
RIJWAN KHATUN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079639
|
|
RIJVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/1333
(BHELAHI)
|
0521011000NRG24050720230580930
|
05/07/2023
|
RITA DEVI
|
0521011WL028826
|
RITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079622
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/1378
(BHELAHI)
|
0521011000NRG24050720230580931
|
05/07/2023
|
HAJARA KHATOON
|
0521011WL028826
|
HAJARA KHATOON
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079608
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/1396
(BHELAHI)
|
0521011000NRG24050720230580933
|
05/07/2023
|
BABLU PASWAN
|
0521011WL028826
|
BABLU PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079611
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/1410
(BHELAHI)
|
0521011000NRG24050720230580935
|
05/07/2023
|
NAJMIN KHATOON
|
0521011WL028826
|
NAJMIN KHATOON
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079614
|
|
MISS NAJMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/1419
(BHELAHI)
|
0521011000NRG24050720230580936
|
05/07/2023
|
RAJIYA BEGAM
|
0521011WL028826
|
RAJIYA BEGAM
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079609
|
|
RAJIYA BEGUM W/O MD AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/1730
(BHELAHI)
|
0521011000NRG24050720230580942
|
05/07/2023
|
SUNITA DEVI
|
0521011WL028826
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079625
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/1771
(BHELAHI)
|
0521011000NRG24050720230580943
|
05/07/2023
|
ARASAD
|
0521011WL028826
|
ARASAD
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079620
|
|
MR ARASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/187
(BHELAHI)
|
0521011000NRG24050720230580944
|
05/07/2023
|
NASIRUDDIN
|
0521011WL028826
|
NASIRUDDIN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079643
|
|
MR NASIRUDDIN XXX
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/2331
(BHELAHI)
|
0521011000NRG24050720230580951
|
05/07/2023
|
USHA DEVI
|
0521011WL028826
|
USHA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079634
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/2336
(BHELAHI)
|
0521011000NRG24050720230580952
|
05/07/2023
|
RAJKUMARI DEVI
|
0521011WL028826
|
RAJKUMARI DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079607
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/2337
(BHELAHI)
|
0521011000NRG24050720230580953
|
05/07/2023
|
SAKILA KHATUN
|
0521011WL028826
|
SAKILA KHATUN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079635
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/2353
(BHELAHI)
|
0521011000NRG24050720230580954
|
05/07/2023
|
MD JAMIL AKHTAR
|
0521011WL028826
|
MD JAMIL AKHTAR
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079637
|
|
MR MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/2420
(BHELAHI)
|
0521011000NRG24050720230580958
|
05/07/2023
|
MAMTA DEVI
|
0521011WL028826
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079610
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/2421
(BHELAHI)
|
0521011000NRG24050720230580959
|
05/07/2023
|
PANKAJ PASWAN
|
0521011WL028826
|
PANKAJ PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079615
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/2425
(BHELAHI)
|
0521011000NRG24050720230580961
|
05/07/2023
|
RAHUL KUMAR
|
0521011WL028826
|
RAHUL KUMAR
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079619
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/2427
(BHELAHI)
|
0521011000NRG24050720230580962
|
05/07/2023
|
TRIFUL DEVI
|
0521011WL028826
|
TRIFUL DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079628
|
|
MR TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/2430
(BHELAHI)
|
0521011000NRG24050720230580963
|
05/07/2023
|
MAHADEV PASWAN
|
0521011WL028826
|
MAHADEV PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079632
|
|
MR MAHADEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/2432
(BHELAHI)
|
0521011000NRG24050720230580965
|
05/07/2023
|
RUNA DEVI
|
0521011WL028826
|
RUNA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079631
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/2456
(BHELAHI)
|
0521011000NRG24050720230581897
|
05/07/2023
|
MD. HEDAYTULLAH
|
0521011WL028854
|
MD. HEDAYTULLAH
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079626
|
|
MD HEDAYNULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/2540
(BHELAHI)
|
0521011000NRG24050720230580967
|
05/07/2023
|
GULAB DEVI
|
0521011WL028826
|
GULAB DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079616
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/2543
(BHELAHI)
|
0521011000NRG24050720230580968
|
05/07/2023
|
GULNAZ BEGAM
|
0521011WL028826
|
GULNAZ BEGAM
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079617
|
|
MISS GULNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/2545
(BHELAHI)
|
0521011000NRG24050720230580969
|
05/07/2023
|
DASHRATH PASWAN
|
0521011WL028826
|
DASHRATH PASWAN
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079636
|
|
MRS DASHRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/2609
(BHELAHI)
|
0521011000NRG24050720230580971
|
05/07/2023
|
RUPAM DEVI
|
0521011WL028826
|
RUPAM DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079640
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/2610
(BHELAHI)
|
0521011000NRG24050720230580972
|
05/07/2023
|
PHULAINA DEVI
|
0521011WL028826
|
PHULAINA DEVI
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079633
|
|
MRS PHULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/2617
(BHELAHI)
|
0521011000NRG24050720230580973
|
05/07/2023
|
KHUSHMUDA
|
0521011WL028826
|
KHUSHMUDA
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079638
|
|
MRS KHUSHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/2984
(BHELAHI)
|
0521011000NRG24050720230581898
|
05/07/2023
|
ABDUL ALIM
|
0521011WL028854
|
ABDUL ALIM
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079627
|
|
MR ABDUL ALIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/2987
(BHELAHI)
|
0521011000NRG24050720230581900
|
05/07/2023
|
SAHJAHAN KHATOON
|
0521011WL028854
|
SAHJAHAN KHATOON
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079623
|
|
MS SAHJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/3148
(BHELAHI)
|
0521011000NRG24050720230581537
|
05/07/2023
|
MD NASIM
|
0521011WL028840
|
MD NASIM
|
00415
|
SBIN0014333
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079641
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
49
|
MAHISHI
|
BH-21-011-006-01038400/3147
(BHELAHI)
|
0521011000NRG24050720230581536
|
05/07/2023
|
SAJIDA KHATOON
|
0521011WL028840
|
SAJIDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079646
|
|
SAJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
MAHISHI
|
BH-21-011-006-01038400/1621
(BHELAHI)
|
0521011000NRG24050720230580939
|
05/07/2023
|
OJAIR ALAM
|
0521011WL028826
|
OJAIR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743079645
|
|
MD OZAIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|