|
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-21-011-003-01039200/3676
(MANOWAR)
|
0521011000NRG24170320240928225
|
19/03/2024
|
DILIP KUMAR GUPATA
|
0521011WL063466
|
DILIP KUMAR GUPATA
|
00354
|
PUNB0228900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839709
|
|
DILIP KUMAR GUPATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3828
(MANOWAR)
|
0521011000NRG24150320240922843
|
19/03/2024
|
MO AHAMAD
|
0521011WL063007
|
MO AHAMAD
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839712
|
|
MR MO AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/3839
(MANOWAR)
|
0521011000NRG24150320240922847
|
19/03/2024
|
ROBAIDA KHATOON
|
0521011WL063007
|
ROBAIDA KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839713
|
|
MRS ROBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/1616
(MANOWAR)
|
0521011000NRG24170320240928217
|
19/03/2024
|
RAHAMATI
|
0521011WL063466
|
RAHAMATI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839710
|
|
MRS RAHAMATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/1908
(MANOWAR)
|
0521011000NRG24170320240928219
|
19/03/2024
|
MD SALAM
|
0521011WL063466
|
MD SALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839711
|
|
MR AVDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/3094
(MANOWAR)
|
0521011000NRG24170320240928222
|
19/03/2024
|
HAFIZ OBAIDDULLAH
|
0521011WL063466
|
HAFIZ OBAIDDULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839708
|
|
HAFIZ OBAIDULLAH
|
BANK OF INDIA(508505)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/3852
(MANOWAR)
|
0521011000NRG24150320240922855
|
19/03/2024
|
JAMAL AHMAD
|
0521011WL063007
|
JAMAL AHMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839714
|
|
JAMAL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/687
(MANOWAR)
|
0521011000NRG24170320240928213
|
19/03/2024
|
KAMLI DEVI
|
0521011WL063466
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039839706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/1122
(MANOWAR)
|
0521011000NRG24170320240928214
|
19/03/2024
|
BADRUL HAQ
|
0521011WL063466
|
BADRUL HAQ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839716
|
|
BADRUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/2001
(MANOWAR)
|
0521011000NRG24170320240928220
|
19/03/2024
|
EVARAR AHMAD
|
0521011WL063466
|
EVARAR AHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839705
|
|
EVARAR AHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/2873
(MANOWAR)
|
0521011000NRG24170320240928221
|
19/03/2024
|
DARKASA SHABNAM
|
0521011WL063466
|
DARKASA SHABNAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839707
|
|
MRS DARKASHA SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/1157
(MANOWAR)
|
0521011000NRG24170320240928215
|
19/03/2024
|
MD DANISH
|
0521011WL063466
|
MD DANISH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839701
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039200/1612
(MANOWAR)
|
0521011000NRG24170320240928216
|
19/03/2024
|
MAJRI BAIGAM
|
0521011WL063466
|
MAJRI BAIGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839700
|
|
MAJRI BAIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/1818
(MANOWAR)
|
0521011000NRG24170320240928218
|
19/03/2024
|
rizwan ahmad
|
0521011WL063466
|
rizwan ahmad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839704
|
|
Mr. RIZWAN AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/3595
(MANOWAR)
|
0521011000NRG24170320240928223
|
19/03/2024
|
SAMINA
|
0521011WL063466
|
SAMINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839692
|
|
SAMINA .
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/3670
(MANOWAR)
|
0521011000NRG24170320240928224
|
19/03/2024
|
UMME SALMA
|
0521011WL063466
|
UMME SALMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839686
|
|
UMME SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/3826
(MANOWAR)
|
0521011000NRG24150320240922842
|
19/03/2024
|
MD ASIF KARIM
|
0521011WL063007
|
MD ASIF KARIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839689
|
|
MD ASIF KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3831
(MANOWAR)
|
0521011000NRG24150320240922844
|
19/03/2024
|
SALIYA PRAWEEN
|
0521011WL063007
|
SALIYA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839697
|
|
SALIYA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/3832
(MANOWAR)
|
0521011000NRG24150320240922845
|
19/03/2024
|
MD ALTAF
|
0521011WL063007
|
MD ALTAF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839693
|
|
MDALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/3834
(MANOWAR)
|
0521011000NRG24170320240928226
|
19/03/2024
|
MD IFTIKHAR HUSSAIN
|
0521011WL063466
|
MD IFTIKHAR HUSSAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839695
|
|
Md Iftikhar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/3836
(MANOWAR)
|
0521011000NRG24170320240928228
|
19/03/2024
|
MD RIZWAN
|
0521011WL063466
|
MD RIZWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839699
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/3838
(MANOWAR)
|
0521011000NRG24150320240922846
|
19/03/2024
|
MD HABIBULLAH
|
0521011WL063007
|
MD HABIBULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839690
|
|
MD HABIBULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/3840
(MANOWAR)
|
0521011000NRG24150320240922848
|
19/03/2024
|
ASHRAF ALI
|
0521011WL063007
|
ASHRAF ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839696
|
|
ASHRAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/3842
(MANOWAR)
|
0521011000NRG24150320240922849
|
19/03/2024
|
MD RAHMATULLAH
|
0521011WL063007
|
MD RAHMATULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839691
|
|
MD RAHMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/3844
(MANOWAR)
|
0521011000NRG24150320240922850
|
19/03/2024
|
SAH ALAM
|
0521011WL063007
|
SAH ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839694
|
|
SAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3846
(MANOWAR)
|
0521011000NRG24150320240922851
|
19/03/2024
|
RABINA KHATUN
|
0521011WL063007
|
RABINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839688
|
|
RABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3848
(MANOWAR)
|
0521011000NRG24150320240922852
|
19/03/2024
|
AASMI PARAWEEN
|
0521011WL063007
|
AASMI PARAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839703
|
|
Aasmi Paraween
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3848
(MANOWAR)
|
0521011000NRG24150320240922853
|
19/03/2024
|
NASRIN PRAWEEN
|
0521011WL063007
|
NASRIN PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839702
|
|
NASRIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-003-01039200/3850
(MANOWAR)
|
0521011000NRG24150320240922854
|
19/03/2024
|
SAHIDA KHATUN
|
0521011WL063007
|
SAHIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839687
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039200/3853
(MANOWAR)
|
0521011000NRG24150320240922856
|
19/03/2024
|
RAMLAL SAH
|
0521011WL063007
|
RAMLAL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839698
|
|
RAMLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-003-01039200/3835
(MANOWAR)
|
0521011000NRG24170320240928227
|
19/03/2024
|
IRSHAD ALAM
|
0521011WL063466
|
IRSHAD ALAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039839715
|
|
IRSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|