|
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-21-011-007-01038100/1050
(KUNDAH)
|
0521011000NRG24260420230071161
|
30/04/2023
|
Aruna Devi
|
0521011WL003662
|
Aruna Devi
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166610
|
|
ARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MAHISHI
|
BH-21-011-007-01038200/2263
(KUNDAH)
|
0521011000NRG24260420230071162
|
30/04/2023
|
CHANDA DEVI
|
0521011WL003662
|
CHANDA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166611
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-007-01038300/1349
(KUNDAH)
|
0521011000NRG24260420230071163
|
30/04/2023
|
SAGIRA
|
0521011WL003662
|
SAGIRA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166607
|
|
MRS SAGIRA SAGIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-007-01038300/1350
(KUNDAH)
|
0521011000NRG24260420230071164
|
30/04/2023
|
HALIMA KHATUN
|
0521011WL003662
|
HALIMA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166605
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-007-01038300/1351
(KUNDAH)
|
0521011000NRG24260420230071165
|
30/04/2023
|
Najma Khatoon
|
0521011WL003662
|
Najma Khatoon
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166614
|
|
NAGO KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-007-01038300/1358
(KUNDAH)
|
0521011000NRG24260420230071166
|
30/04/2023
|
SAMINA KHATUN
|
0521011WL003662
|
SAMINA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166604
|
|
MISS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-007-01038300/1362
(KUNDAH)
|
0521011000NRG24260420230071168
|
30/04/2023
|
Gulesha khatun
|
0521011WL003662
|
Gulesha khatun
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166613
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-007-01038300/1371
(KUNDAH)
|
0521011000NRG24260420230071169
|
30/04/2023
|
MAEMUNA
|
0521011WL003662
|
MAEMUNA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166609
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-007-01038300/1377
(KUNDAH)
|
0521011000NRG24260420230071170
|
30/04/2023
|
BAVHCHA BEGAM
|
0521011WL003662
|
BAVHCHA BEGAM
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166612
|
|
BACHCHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-007-01038300/2270
(KUNDAH)
|
0521011000NRG24260420230071171
|
30/04/2023
|
Kalam
|
0521011WL003662
|
Kalam
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166606
|
|
KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-007-01038300/2311
(KUNDAH)
|
0521011000NRG24260420230071172
|
30/04/2023
|
AJMOTI
|
0521011WL003662
|
AJMOTI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1443166608
|
|
MISS AJMOTI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|