|
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-21-011-014-01043700/2785
(AINA)
|
0521011000NRG24040120240704997
|
09/01/2024
|
ROKHSANA KHATUN
|
0521011WL048290
|
ROKHSANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931174
|
|
ROKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-014-01043700/2813
(AINA)
|
0521011000NRG24040120240704999
|
09/01/2024
|
HAJRA KHATUN
|
0521011WL048290
|
HAJRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931172
|
|
Hajra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043700/2947
(AINA)
|
0521011000NRG24040120240705000
|
09/01/2024
|
RANJITA DEVI
|
0521011WL048290
|
RANJITA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931166
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043700/2958
(AINA)
|
0521011000NRG24040120240705001
|
09/01/2024
|
KAILASH RAY
|
0521011WL048290
|
KAILASH RAY
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931162
|
|
KAILASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043700/3089
(AINA)
|
0521011000NRG24040120240705002
|
09/01/2024
|
SAHANA KHATUN
|
0521011WL048290
|
SAHANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931164
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043700/3091
(AINA)
|
0521011000NRG24040120240705004
|
09/01/2024
|
WASIRAN KHATOON
|
0521011WL048290
|
WASIRAN KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931163
|
|
WASIRAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043700/3095
(AINA)
|
0521011000NRG24040120240705006
|
09/01/2024
|
ANISHA KHATUN
|
0521011WL048290
|
ANISHA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931173
|
|
ANISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043700/3100
(AINA)
|
0521011000NRG24040120240705011
|
09/01/2024
|
SOHNIYA KHATUN
|
0521011WL048290
|
SOHNIYA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931165
|
|
SOHNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043700/3105
(AINA)
|
0521011000NRG24040120240705012
|
09/01/2024
|
NASIMA KHATUN
|
0521011WL048290
|
NASIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931175
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043700/3147
(AINA)
|
0521011000NRG24040120240705013
|
09/01/2024
|
HAROON RAIEN
|
0521011WL048290
|
HAROON RAIEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931161
|
|
HAROON RAIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043700/3148
(AINA)
|
0521011000NRG24040120240705015
|
09/01/2024
|
TAJO KHATUN
|
0521011WL048290
|
TAJO KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931167
|
|
TAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043700/3195
(AINA)
|
0521011000NRG24040120240705018
|
09/01/2024
|
RASIMA KHATUN
|
0521011WL048290
|
RASIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931169
|
|
MRS RASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-014-01043700/3098
(AINA)
|
0521011000NRG24040120240705009
|
09/01/2024
|
KHUSHBU KHATUN
|
0521011WL048290
|
KHUSHBU KHATUN
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931168
|
|
KHUSHBU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-014-01043700/2787
(AINA)
|
0521011000NRG24040120240704998
|
09/01/2024
|
JANNATI KHATUN
|
0521011WL048290
|
JANNATI KHATUN
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931170
|
|
JANNATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043700/3092
(AINA)
|
0521011000NRG24040120240705005
|
09/01/2024
|
MOHAMMAD NOUSAD
|
0521011WL048290
|
MOHAMMAD NOUSAD
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931171
|
|
Mohammad Nousad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-014-01043600/1668
(AINA)
|
0521011000NRG24040120240704996
|
09/01/2024
|
SAHIDA KHATUN
|
0521011WL048290
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931176
|
|
MRS AFRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-014-01043700/3090
(AINA)
|
0521011000NRG24040120240705003
|
09/01/2024
|
KHERUL KHATUN
|
0521011WL048290
|
KHERUL KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931177
|
|
KHERUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/3096
(AINA)
|
0521011000NRG24040120240705007
|
09/01/2024
|
SHABNA KHATUN
|
0521011WL048290
|
SHABNA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931183
|
|
SHABNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/3097
(AINA)
|
0521011000NRG24040120240705008
|
09/01/2024
|
MD SADAM
|
0521011WL048290
|
MD SADAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931179
|
|
MD SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043700/3099
(AINA)
|
0521011000NRG24040120240705010
|
09/01/2024
|
RAVINA KHATUN
|
0521011WL048290
|
RAVINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931178
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043700/3147
(AINA)
|
0521011000NRG24040120240705014
|
09/01/2024
|
SAMMIMA KHATOON
|
0521011WL048290
|
SAMMIMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931182
|
|
SAMMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3153
(AINA)
|
0521011000NRG24040120240705016
|
09/01/2024
|
GULESHA KHATUN
|
0521011WL048290
|
GULESHA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931181
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/3154
(AINA)
|
0521011000NRG24040120240705017
|
09/01/2024
|
FULENA KHATUN
|
0521011WL048290
|
FULENA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129931180
|
|
FULENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|