|
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-21-011-018-01044900/1548
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853347
|
24/02/2024
|
Rajiya Khatun
|
0521011WL058614
|
Rajiya Khatun
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856020
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/2156
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853348
|
24/02/2024
|
MUSRAT KHATUN
|
0521011WL058614
|
MUSRAT KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856024
|
|
MUSRAT KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-018-01044900/2169
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853349
|
24/02/2024
|
NAMUN NISHA
|
0521011WL058614
|
NAMUN NISHA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856025
|
|
NAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044900/2181
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853351
|
24/02/2024
|
MOSART HASHMI
|
0521011WL058614
|
MOSART HASHMI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856023
|
|
MOSART HASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044900/2291
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853352
|
24/02/2024
|
MO RASID HUSSAIN
|
0521011WL058614
|
MO RASID HUSSAIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856029
|
|
MR RASHID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044900/2369
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853353
|
24/02/2024
|
MD SHMSHAD
|
0521011WL058614
|
MD SHMSHAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856021
|
|
MR MD SHAMASHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044900/2893
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853355
|
24/02/2024
|
MD KASIF
|
0521011WL058614
|
MD KASIF
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856026
|
|
MR MD KASIF
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044900/2895
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853357
|
24/02/2024
|
GULSHAN
|
0521011WL058614
|
GULSHAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856027
|
|
MS GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044900/3501
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853361
|
24/02/2024
|
RUBANA KHATUN
|
0521011WL058614
|
RUBANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856022
|
|
MISS RUBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/3502
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853362
|
24/02/2024
|
AFTAB ALAM
|
0521011WL058614
|
AFTAB ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856028
|
|
MD. AFTAB ALAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/1519
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853346
|
24/02/2024
|
MD SAKUR
|
0521011WL058614
|
MD SAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856017
|
|
MOHAMMAD SAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044900/2178
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853350
|
24/02/2024
|
SAMINA KHATUN
|
0521011WL058614
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856018
|
|
SAMINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044900/2886
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853354
|
24/02/2024
|
SALATUN PRAVIN
|
0521011WL058614
|
SALATUN PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856015
|
|
Salatun Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044900/584
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853366
|
24/02/2024
|
MD NIJAM
|
0521011WL058614
|
MD NIJAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856016
|
|
MD NIJAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-018-01044900/3511
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853365
|
24/02/2024
|
JINAT
|
0521011WL058614
|
JINAT
|
00688
|
FINO0001432
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856019
|
|
Jinat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-018-01044900/2894
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853356
|
24/02/2024
|
MD KURBAN
|
0521011WL058614
|
MD KURBAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856010
|
|
MdKurban ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044900/2972
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853358
|
24/02/2024
|
AJMERI KHATUN
|
0521011WL058614
|
AJMERI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856009
|
|
Ajmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044900/3208
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853359
|
24/02/2024
|
TAMNNA PARWEEN
|
0521011WL058614
|
TAMNNA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887856012
|
|
TAMNNA PARWEEN
|
INDUSIND BANK(607189)
|
|
19
|
MAHISHI
|
BH-21-011-018-01044900/3209
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853360
|
24/02/2024
|
TASNIM RANI
|
0521011WL058614
|
TASNIM RANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856013
|
|
TASNIM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-018-01044900/3506
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853363
|
24/02/2024
|
MD JIYAUL
|
0521011WL058614
|
MD JIYAUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856011
|
|
MD JIYAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-018-01044900/3508
(SIRWAR BIRWAR)
|
0521011000NRG24220220240853364
|
24/02/2024
|
MD KAISAR
|
0521011WL058614
|
MD KAISAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887856014
|
|
MDKAISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|