|
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-21-011-017-01044600/2291
(RAJANPUR)
|
0521011000NRG24150420230000564
|
17/04/2023
|
MD FODDAR
|
0521011WL000110
|
MD FODDAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038659
|
|
MR MD PHAUDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2320
(RAJANPUR)
|
0521011000NRG24150420230000566
|
17/04/2023
|
JABES KHAN
|
0521011WL000110
|
JABES KHAN
|
00415
|
SBIN0008154
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437038664
|
|
MR ZAVED KHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3362
(RAJANPUR)
|
0521011000NRG24150420230000570
|
17/04/2023
|
MD ARSHAD ALAM
|
0521011WL000110
|
MD ARSHAD ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038662
|
|
MD ARSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3362
(RAJANPUR)
|
0521011000NRG24150420230000571
|
17/04/2023
|
SONI PRAVEEN
|
0521011WL000110
|
SONI PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038660
|
|
SONI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/784
(RAJANPUR)
|
0521011000NRG24150420230000573
|
17/04/2023
|
ROUNAK KHATOON
|
0521011WL000110
|
ROUNAK KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038661
|
|
RAUNAK KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/2282
(RAJANPUR)
|
0521011000NRG24150420230000562
|
17/04/2023
|
MIR KARIM
|
0521011WL000110
|
MIR KARIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038653
|
|
MR MIR KARIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/2286
(RAJANPUR)
|
0521011000NRG24150420230000563
|
17/04/2023
|
DILIP KUMAR SINGH
|
0521011WL000110
|
DILIP KUMAR SINGH
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437038663
|
|
DILIP KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/2297
(RAJANPUR)
|
0521011000NRG24150420230000565
|
17/04/2023
|
RAJINA KHATUN
|
0521011WL000110
|
RAJINA KHATUN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437038657
|
|
RAJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/2372
(RAJANPUR)
|
0521011000NRG24150420230000568
|
17/04/2023
|
SAVRANA KHATUN
|
0521011WL000110
|
SAVRANA KHATUN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437038656
|
|
SABRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3301
(RAJANPUR)
|
0521011000NRG24150420230000569
|
17/04/2023
|
JYOTI KR SINGH
|
0521011WL000110
|
JYOTI KR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038658
|
|
JYOTI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/674
(RAJANPUR)
|
0521011000NRG24150420230000572
|
17/04/2023
|
AKHTARI KHATUN
|
0521011WL000110
|
AKHTARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038654
|
|
MRS AKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/833
(RAJANPUR)
|
0521011000NRG24150420230000574
|
17/04/2023
|
ASHFAK ANSARI
|
0521011WL000110
|
ASHFAK ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437038655
|
|
ASFAK ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|