|
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-21-011-018-01044900/2880
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070982
|
27/04/2023
|
MD RASHID ALI
|
0521011WL003654
|
MD RASHID ALI
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291612
|
|
MD RASHID ALI SO AMJAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/1491
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070967
|
27/04/2023
|
Bishamiliya
|
0521011WL003654
|
Bishamiliya
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291604
|
|
MRS BISHMILIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044900/1491
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070968
|
27/04/2023
|
MD Mustkin
|
0521011WL003654
|
MD Mustkin
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291608
|
|
MOHAMMAD MUSTAKIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/2063
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070973
|
27/04/2023
|
RAHMATI KHATOON
|
0521011WL003654
|
RAHMATI KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291615
|
|
MISS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/2138
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070976
|
27/04/2023
|
AFSANA KHATOON
|
0521011WL003654
|
AFSANA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291606
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044900/2156
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070977
|
27/04/2023
|
MUSRAT KHATUN
|
0521011WL003654
|
MUSRAT KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291613
|
|
MUSRAT KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044900/2172
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070978
|
27/04/2023
|
NUSRAT PRAVIN
|
0521011WL003654
|
NUSRAT PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291605
|
|
MRS NUSARAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044900/2181
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070979
|
27/04/2023
|
MOSART HASHMI
|
0521011WL003654
|
MOSART HASHMI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291611
|
|
MOSART HASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044900/2284
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070980
|
27/04/2023
|
MO ATHAR ALI
|
0521011WL003654
|
MO ATHAR ALI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291610
|
|
MR MDATAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/2881
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070983
|
27/04/2023
|
ANGURI KHATUN
|
0521011WL003654
|
ANGURI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291619
|
|
ANGURI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/2882
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070985
|
27/04/2023
|
SHABINA PRAVEEN
|
0521011WL003654
|
SHABINA PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291607
|
|
MR SHABINA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044900/2883
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070986
|
27/04/2023
|
NUSRAT KHATUN
|
0521011WL003654
|
NUSRAT KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291609
|
|
MS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044900/2887
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070988
|
27/04/2023
|
ANGURI PRAWEEN
|
0521011WL003654
|
ANGURI PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291616
|
|
ANGURI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044900/2888
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070989
|
27/04/2023
|
NAJRANA PRAVIN
|
0521011WL003654
|
NAJRANA PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291617
|
|
MISS NAJRANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044900/2895
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070990
|
27/04/2023
|
GULSHAN
|
0521011WL003654
|
GULSHAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291618
|
|
MS GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044900/488
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070994
|
27/04/2023
|
jamila khatun
|
0521011WL003654
|
jamila khatun
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291614
|
|
MR JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-018-01044800/2901
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070964
|
27/04/2023
|
DARKHASHA NUR
|
0521011WL003654
|
DARKHASHA NUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291602
|
|
DARKHASHA NUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044900/1519
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070969
|
27/04/2023
|
MD SAKUR
|
0521011WL003654
|
MD SAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291597
|
|
MOHAMMAD SAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044900/1553
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070970
|
27/04/2023
|
md muslim
|
0521011WL003654
|
md muslim
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291603
|
|
MOHAMAD MUSLIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044900/2062
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070972
|
27/04/2023
|
ASGARI KHATUN
|
0521011WL003654
|
ASGARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291596
|
|
MISS BIBI ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044900/2062
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070971
|
27/04/2023
|
MD AMJAD ALI
|
0521011WL003654
|
MD AMJAD ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291595
|
|
MOHAMMAD AMAJAD ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-018-01044900/2076
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070975
|
27/04/2023
|
MAJIDA KHATUN
|
0521011WL003654
|
MAJIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291601
|
|
MAJIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-018-01044900/2076
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070974
|
27/04/2023
|
MD ALIM
|
0521011WL003654
|
MD ALIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291600
|
|
MR MD ALIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-018-01044900/2287
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070981
|
27/04/2023
|
VIJAY KUMAR
|
0521011WL003654
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291599
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-018-01044900/488
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070993
|
27/04/2023
|
AVADI
|
0521011WL003654
|
AVADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291593
|
|
MD AVID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-018-01044900/560
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070995
|
27/04/2023
|
JANMOHAMAD
|
0521011WL003654
|
JANMOHAMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291598
|
|
JAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-018-01044900/560
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070996
|
27/04/2023
|
JASHIMA KHATUN
|
0521011WL003654
|
JASHIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291620
|
|
VIVI NASIMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044900/584
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070998
|
27/04/2023
|
MD NIJAM
|
0521011WL003654
|
MD NIJAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291594
|
|
MD NIJAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-018-01044800/3130
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070965
|
27/04/2023
|
PRABHASH KUMAR JHA
|
0521011WL003654
|
PRABHASH KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291589
|
|
PRABHASH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044900/2885
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070987
|
27/04/2023
|
MD GULJAR
|
0521011WL003654
|
MD GULJAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291590
|
|
MOHAMMAD GULAJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044900/3208
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070991
|
27/04/2023
|
TAMNNA PARWEEN
|
0521011WL003654
|
TAMNNA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291591
|
|
TAMNNA PARWEEN
|
INDUSIND BANK(607189)
|
|
32
|
MAHISHI
|
BH-21-011-018-01044900/3209
(SIRWAR BIRWAR)
|
0521011000NRG24260420230070992
|
27/04/2023
|
TASNIM RANI
|
0521011WL003654
|
TASNIM RANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440291592
|
|
TASNIM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|