|
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-21-011-017-01044600/2333
(RAJANPUR)
|
0521011000NRG24290420230092864
|
30/04/2023
|
NUSRAT AARA
|
0521011WL004741
|
NUSRAT AARA
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294994
|
|
NUSRAT AARA W/O MUSTKIM AHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/1273
(RAJANPUR)
|
0521011000NRG24290420230092839
|
30/04/2023
|
NIRALI PARWEEN
|
0521011WL004741
|
NIRALI PARWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294991
|
|
MRS NIRALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/1274
(RAJANPUR)
|
0521011000NRG24290420230092841
|
30/04/2023
|
SAHNAJ KHATUN
|
0521011WL004741
|
SAHNAJ KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294988
|
|
MISS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/2291
(RAJANPUR)
|
0521011000NRG24290420230092851
|
30/04/2023
|
MD FODDAR
|
0521011WL004741
|
MD FODDAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294989
|
|
MR MD PHAUDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/2315
(RAJANPUR)
|
0521011000NRG24290420230092856
|
30/04/2023
|
ANISHA DEVI
|
0521011WL004741
|
ANISHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294987
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/2319
(RAJANPUR)
|
0521011000NRG24290420230092858
|
30/04/2023
|
SABARA KHATUN
|
0521011WL004741
|
SABARA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294993
|
|
MISS SAWARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/2320
(RAJANPUR)
|
0521011000NRG24290420230092859
|
30/04/2023
|
JABES KHAN
|
0521011WL004741
|
JABES KHAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294992
|
|
MR ZAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/2358
(RAJANPUR)
|
0521011000NRG24290420230092872
|
30/04/2023
|
IBRANA KHATUN
|
0521011WL004741
|
IBRANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294990
|
|
MRS IBRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/2301
(RAJANPUR)
|
0521011000NRG24290420230092854
|
30/04/2023
|
rojida khatun
|
0521011WL004741
|
rojida khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294986
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/1102
(RAJANPUR)
|
0521011000NRG24290420230092838
|
30/04/2023
|
NAYAB BAON
|
0521011WL004741
|
NAYAB BAON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294974
|
|
MRS NYACWANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/1274
(RAJANPUR)
|
0521011000NRG24290420230092840
|
30/04/2023
|
MIR MOIJIM
|
0521011WL004741
|
MIR MOIJIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294982
|
|
MR MOJO XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/1275
(RAJANPUR)
|
0521011000NRG24290420230092842
|
30/04/2023
|
ADIL PARWEJ
|
0521011WL004741
|
ADIL PARWEJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294966
|
|
MD AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/15
(RAJANPUR)
|
0521011000NRG24290420230092843
|
30/04/2023
|
SOCHAN SADA
|
0521011WL004741
|
SOCHAN SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294981
|
|
SOCHAN SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/1800
(RAJANPUR)
|
0521011000NRG24290420230092845
|
30/04/2023
|
MD MAZID
|
0521011WL004741
|
MD MAZID
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294976
|
|
MO MAZID
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/1876
(RAJANPUR)
|
0521011000NRG24290420230092846
|
30/04/2023
|
MIR JAWED
|
0521011WL004741
|
MIR JAWED
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294969
|
|
MR MD JAVED
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/2281
(RAJANPUR)
|
0521011000NRG24290420230092847
|
30/04/2023
|
MD SARAFAT
|
0521011WL004741
|
MD SARAFAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294971
|
|
MD SARAFAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/2282
(RAJANPUR)
|
0521011000NRG24290420230092848
|
30/04/2023
|
MIR KARIM
|
0521011WL004741
|
MIR KARIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294965
|
|
MR MIR KARIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/2283
(RAJANPUR)
|
0521011000NRG24290420230092849
|
30/04/2023
|
NEELAM DEVI
|
0521011WL004741
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294978
|
|
NILAM KRI ALAIS NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/2286
(RAJANPUR)
|
0521011000NRG24290420230092850
|
30/04/2023
|
DILIP KUMAR SINGH
|
0521011WL004741
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294967
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/2295
(RAJANPUR)
|
0521011000NRG24290420230092852
|
30/04/2023
|
SAHINA PARVIN
|
0521011WL004741
|
SAHINA PARVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294972
|
|
MRS SHAHIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/2297
(RAJANPUR)
|
0521011000NRG24290420230092853
|
30/04/2023
|
RAJINA KHATUN
|
0521011WL004741
|
RAJINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294980
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/2305
(RAJANPUR)
|
0521011000NRG24290420230092855
|
30/04/2023
|
PARMATMA BHAGAT
|
0521011WL004741
|
PARMATMA BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294964
|
|
PARMATAMA KUMAR ALIAS PARMATMA BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/2317
(RAJANPUR)
|
0521011000NRG24290420230092857
|
30/04/2023
|
Md Nijam
|
0521011WL004741
|
Md Nijam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294970
|
|
MR SEKH NIJAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/2320
(RAJANPUR)
|
0521011000NRG24290420230092860
|
30/04/2023
|
RANI PRAWEEN
|
0521011WL004741
|
RANI PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294983
|
|
RANI PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/2330
(RAJANPUR)
|
0521011000NRG24290420230092861
|
30/04/2023
|
MEER SARFARAZ
|
0521011WL004741
|
MEER SARFARAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294985
|
|
MEER SARFARAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/2331
(RAJANPUR)
|
0521011000NRG24290420230092862
|
30/04/2023
|
MEER SHHNWAZ
|
0521011WL004741
|
MEER SHHNWAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294984
|
|
MD SAHNWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/2334
(RAJANPUR)
|
0521011000NRG24290420230092865
|
30/04/2023
|
MIR MUNIF
|
0521011WL004741
|
MIR MUNIF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294977
|
|
MIR MUNIF
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/2335
(RAJANPUR)
|
0521011000NRG24290420230092866
|
30/04/2023
|
MEER JIYAUL HAK
|
0521011WL004741
|
MEER JIYAUL HAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294968
|
|
MEER JIYAUL HAK ALIAS MIR JIYALU HAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/2337
(RAJANPUR)
|
0521011000NRG24290420230092867
|
30/04/2023
|
SAMIMA
|
0521011WL004741
|
SAMIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294975
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/2343
(RAJANPUR)
|
0521011000NRG24290420230092868
|
30/04/2023
|
LADDU ANSARI
|
0521011WL004741
|
LADDU ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294973
|
|
LADDU ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/2354
(RAJANPUR)
|
0521011000NRG24290420230092871
|
30/04/2023
|
RAJAN PANDE
|
0521011WL004741
|
RAJAN PANDE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445294979
|
|
RANJAN PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|