|
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-21-011-003-01039100/1588
(MANOWAR)
|
0521011000NRG24230120240744385
|
27/01/2024
|
MD ALAMGIR
|
0521011WL051300
|
MD ALAMGIR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237271
|
|
Alamgeer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAHISHI
|
BH-21-011-003-01039100/2706
(MANOWAR)
|
0521011000NRG24230120240744393
|
27/01/2024
|
safida
|
0521011WL051300
|
safida
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237275
|
|
SAFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/323
(MANOWAR)
|
0521011000NRG24230120240744400
|
27/01/2024
|
NASIMA KHATUN
|
0521011WL051300
|
NASIMA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151237273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAHISHI
|
BH-21-011-003-01039100/3355
(MANOWAR)
|
0521011000NRG24230120240744404
|
27/01/2024
|
GUDDI DEVI
|
0521011WL051300
|
GUDDI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237272
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/348
(MANOWAR)
|
0521011000NRG24230120240744409
|
27/01/2024
|
MD HARUN
|
0521011WL051300
|
MD HARUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237274
|
|
MR HARUN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/3456
(MANOWAR)
|
0521011000NRG24230120240744408
|
27/01/2024
|
MD FAIZAN
|
0521011WL051300
|
MD FAIZAN
|
00415
|
SBIN0003456
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237285
|
|
MR MD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-003-01039100/2893
(MANOWAR)
|
0521011000NRG24230120240744397
|
27/01/2024
|
NASAMA KHATUN
|
0521011WL051300
|
NASAMA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237279
|
|
MISS NAUSABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/2899
(MANOWAR)
|
0521011000NRG24230120240744398
|
27/01/2024
|
Gufrana parvin
|
0521011WL051300
|
Gufrana parvin
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237280
|
|
MISS GUFRAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039100/3538
(MANOWAR)
|
0521011000NRG24230120240744411
|
27/01/2024
|
SANGITA DEVI
|
0521011WL051300
|
SANGITA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237281
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-003-01039100/1581
(MANOWAR)
|
0521011000NRG24230120240744384
|
27/01/2024
|
HIYATUN
|
0521011WL051300
|
HIYATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237270
|
|
Md Hayatullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039100/2116
(MANOWAR)
|
0521011000NRG24230120240744387
|
27/01/2024
|
IRSAD
|
0521011WL051300
|
IRSAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237284
|
|
MR IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/282
(MANOWAR)
|
0521011000NRG24230120240744395
|
27/01/2024
|
ANJUM
|
0521011WL051300
|
ANJUM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237278
|
|
MR ANJUMMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/315
(MANOWAR)
|
0521011000NRG24230120240744399
|
27/01/2024
|
MD SULAMAN
|
0521011WL051300
|
MD SULAMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237277
|
|
MR MD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/3239
(MANOWAR)
|
0521011000NRG24230120240744401
|
27/01/2024
|
KISHMTI PRAWEEN
|
0521011WL051300
|
KISHMTI PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237283
|
|
MRS KISHMTI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039100/661
(MANOWAR)
|
0521011000NRG24230120240744413
|
27/01/2024
|
MHENDAR RAM
|
0521011WL051300
|
MHENDAR RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237282
|
|
MAHINDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/1889
(MANOWAR)
|
0521011000NRG24230120240744414
|
27/01/2024
|
nirmal devi
|
0521011WL051300
|
nirmal devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237276
|
|
MISS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-003-01039100/1570
(MANOWAR)
|
0521011000NRG24230120240744383
|
27/01/2024
|
SALIM
|
0521011WL051300
|
SALIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237256
|
|
MR SALIM I
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039100/1589
(MANOWAR)
|
0521011000NRG24230120240744386
|
27/01/2024
|
SAMINA KHATUN
|
0521011WL051300
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237260
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039100/2335
(MANOWAR)
|
0521011000NRG24230120240744388
|
27/01/2024
|
MD ATHAR ALI
|
0521011WL051300
|
MD ATHAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237258
|
|
MD ATHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039100/2357
(MANOWAR)
|
0521011000NRG24230120240744389
|
27/01/2024
|
GULSHAN ARA
|
0521011WL051300
|
GULSHAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237262
|
|
Gulashan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039100/2378
(MANOWAR)
|
0521011000NRG24230120240744390
|
27/01/2024
|
SAMSER
|
0521011WL051300
|
SAMSER
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237263
|
|
MOHAMMAD SHAMSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039100/2512
(MANOWAR)
|
0521011000NRG24230120240744391
|
27/01/2024
|
MANJARI KHATUN
|
0521011WL051300
|
MANJARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237266
|
|
MANJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039100/2701
(MANOWAR)
|
0521011000NRG24230120240744392
|
27/01/2024
|
safida khatun
|
0521011WL051300
|
safida khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237269
|
|
SAFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039100/276
(MANOWAR)
|
0521011000NRG24230120240744394
|
27/01/2024
|
SAKILA
|
0521011WL051300
|
SAKILA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237267
|
|
Sakila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039100/289
(MANOWAR)
|
0521011000NRG24230120240744396
|
27/01/2024
|
JAHIMA KHATUN
|
0521011WL051300
|
JAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237261
|
|
MRS JAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039100/3350
(MANOWAR)
|
0521011000NRG24230120240744402
|
27/01/2024
|
GULNAJ
|
0521011WL051300
|
GULNAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237253
|
|
GULNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039100/3356
(MANOWAR)
|
0521011000NRG24230120240744405
|
27/01/2024
|
LALMEN DEVI
|
0521011WL051300
|
LALMEN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237255
|
|
LALMEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039100/3358
(MANOWAR)
|
0521011000NRG24230120240744406
|
27/01/2024
|
PUNA DEVI
|
0521011WL051300
|
PUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237254
|
|
PUNA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
MAHISHI
|
BH-21-011-003-01039100/345
(MANOWAR)
|
0521011000NRG24230120240744407
|
27/01/2024
|
KHUSHMUDA BEGAM
|
0521011WL051300
|
KHUSHMUDA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237259
|
|
MRS KHUSMUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039200/2024
(MANOWAR)
|
0521011000NRG24230120240744415
|
27/01/2024
|
NOORHASAN
|
0521011WL051300
|
NOORHASAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237257
|
|
MS MOHAMMAD NURHASAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-003-01039200/2337
(MANOWAR)
|
0521011000NRG24230120240744416
|
27/01/2024
|
MD SAHMAD
|
0521011WL051300
|
MD SAHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237265
|
|
MR MD SAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-003-01039200/3385
(MANOWAR)
|
0521011000NRG24230120240744417
|
27/01/2024
|
MUKESH RAY
|
0521011WL051300
|
MUKESH RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151237252
|
|
MUKESH RAY
|
BANK OF BARODA(606985)
|
|
33
|
MAHISHI
|
BH-21-011-003-01039200/370
(MANOWAR)
|
0521011000NRG24230120240744418
|
27/01/2024
|
KAUSHAR BEGAM
|
0521011WL051300
|
KAUSHAR BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237264
|
|
MRS KAUSHAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-003-01039200/431
(MANOWAR)
|
0521011000NRG24230120240744419
|
27/01/2024
|
LALITA DEVI
|
0521011WL051300
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237268
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-003-01039100/3354
(MANOWAR)
|
0521011000NRG24230120240744403
|
27/01/2024
|
DEVKASHI DEVI
|
0521011WL051300
|
DEVKASHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237250
|
|
MRS DEO KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-003-01039100/3533
(MANOWAR)
|
0521011000NRG24230120240744410
|
27/01/2024
|
SHAHJAHAN KHATUN
|
0521011WL051300
|
SHAHJAHAN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237249
|
|
SHAHJAHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-003-01039100/3566
(MANOWAR)
|
0521011000NRG24230120240744412
|
27/01/2024
|
LADLI BEGAM
|
0521011WL051300
|
LADLI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151237251
|
|
LADLI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|