|
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-21-011-003-01039200/3926
(MANOWAR)
|
0521011000NRG24280120240761867
|
04/02/2024
|
MAMTA DEVI
|
0521011WL052371
|
MAMTA DEVI
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857521
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3921
(MANOWAR)
|
0521011000NRG24280120240761862
|
04/02/2024
|
ANITA DEVI
|
0521011WL052371
|
ANITA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857520
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/1616
(MANOWAR)
|
0521011000NRG24280120240761846
|
04/02/2024
|
RAHAMATI
|
0521011WL052371
|
RAHAMATI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857518
|
|
MRS RAHAMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/1908
(MANOWAR)
|
0521011000NRG24280120240761848
|
04/02/2024
|
MD SALAM
|
0521011WL052371
|
MD SALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857519
|
|
MR AVDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/3094
(MANOWAR)
|
0521011000NRG24280120240761851
|
04/02/2024
|
HAFIZ OBAIDDULLAH
|
0521011WL052371
|
HAFIZ OBAIDDULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857511
|
|
HAFIZ OBAIDULLAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/687
(MANOWAR)
|
0521011000NRG24280120240761843
|
04/02/2024
|
KAMLI DEVI
|
0521011WL052371
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857514
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/1013
(MANOWAR)
|
0521011000NRG24280120240761844
|
04/02/2024
|
MO NAYAIM
|
0521011WL052371
|
MO NAYAIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857513
|
|
NAEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/1013
(MANOWAR)
|
0521011000NRG24280120240761845
|
04/02/2024
|
NABISA
|
0521011WL052371
|
NABISA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857512
|
|
NAVISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/2770
(MANOWAR)
|
0521011000NRG24280120240761849
|
04/02/2024
|
HASNA KHATUN
|
0521011WL052371
|
HASNA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857510
|
|
MRS HUSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/2873
(MANOWAR)
|
0521011000NRG24280120240761850
|
04/02/2024
|
DARKASA SHABNAM
|
0521011WL052371
|
DARKASA SHABNAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857515
|
|
MRS DARKASHA SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3920
(MANOWAR)
|
0521011000NRG24280120240761861
|
04/02/2024
|
REKHA DEVI
|
0521011WL052371
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857516
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/3928
(MANOWAR)
|
0521011000NRG24280120240761869
|
04/02/2024
|
GITA DEVI
|
0521011WL052371
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857517
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039200/753
(MANOWAR)
|
0521011000NRG24280120240761870
|
04/02/2024
|
PRABHU PASWAN
|
0521011WL052371
|
PRABHU PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857499
|
|
PRABHU PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/1818
(MANOWAR)
|
0521011000NRG24280120240761847
|
04/02/2024
|
rizwan ahmad
|
0521011WL052371
|
rizwan ahmad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857509
|
|
Mr. RIZWAN AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/3909
(MANOWAR)
|
0521011000NRG24280120240761852
|
04/02/2024
|
GAJAALA PRAVEEN
|
0521011WL052371
|
GAJAALA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857507
|
|
GAJAALA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/3910
(MANOWAR)
|
0521011000NRG24280120240761853
|
04/02/2024
|
MOHAMMAD HEERA
|
0521011WL052371
|
MOHAMMAD HEERA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857506
|
|
MR MOHAMMAD HEERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/3911
(MANOWAR)
|
0521011000NRG24280120240761854
|
04/02/2024
|
MANJURI KHATUN
|
0521011WL052371
|
MANJURI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857504
|
|
MRS MANJURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3912
(MANOWAR)
|
0521011000NRG24280120240761855
|
04/02/2024
|
SADDAM
|
0521011WL052371
|
SADDAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857503
|
|
SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/3913
(MANOWAR)
|
0521011000NRG24280120240761856
|
04/02/2024
|
MD RABBAN
|
0521011WL052371
|
MD RABBAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857505
|
|
MD RABBAN
|
INDUSIND BANK(607189)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/3914
(MANOWAR)
|
0521011000NRG24280120240761857
|
04/02/2024
|
ASAGARI KHATOON
|
0521011WL052371
|
ASAGARI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857501
|
|
ASAGARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/3915
(MANOWAR)
|
0521011000NRG24280120240761858
|
04/02/2024
|
MD ABID
|
0521011WL052371
|
MD ABID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857493
|
|
MD ABID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/3916
(MANOWAR)
|
0521011000NRG24280120240761859
|
04/02/2024
|
ARAFA PRAWEEN
|
0521011WL052371
|
ARAFA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857492
|
|
ARAFA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/3918
(MANOWAR)
|
0521011000NRG24280120240761860
|
04/02/2024
|
NAJNI PRAWEEN
|
0521011WL052371
|
NAJNI PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857508
|
|
MRS NAJNI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/3922
(MANOWAR)
|
0521011000NRG24280120240761863
|
04/02/2024
|
CHANDULA DEVI
|
0521011WL052371
|
CHANDULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857497
|
|
Chandula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/3923
(MANOWAR)
|
0521011000NRG24280120240761864
|
04/02/2024
|
SUSHILA DEVI
|
0521011WL052371
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857496
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3924
(MANOWAR)
|
0521011000NRG24280120240761865
|
04/02/2024
|
DEBAKI DEVI
|
0521011WL052371
|
DEBAKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857495
|
|
Debaki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3925
(MANOWAR)
|
0521011000NRG24280120240761866
|
04/02/2024
|
DRSHAN KUMARI
|
0521011WL052371
|
DRSHAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857502
|
|
MRS DRSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3927
(MANOWAR)
|
0521011000NRG24280120240761868
|
04/02/2024
|
TIRFUL DEVI
|
0521011WL052371
|
TIRFUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857500
|
|
TIRFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-003-01039200/753
(MANOWAR)
|
0521011000NRG24280120240761871
|
04/02/2024
|
VIMLA DEVI
|
0521011WL052371
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857498
|
|
Vimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039200/819
(MANOWAR)
|
0521011000NRG24280120240761872
|
04/02/2024
|
ADARAS DEVI
|
0521011WL052371
|
ADARAS DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146857494
|
|
ADARASH DEVI W/O LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|