|
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-21-011-017-01044600/3979
(RAJANPUR)
|
0521011000NRG24250420230054783
|
26/04/2023
|
ADITYA KUMAR SINGH
|
0521011WL002872
|
ADITYA KUMAR SINGH
|
00415
|
SBIN0003602
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223316
|
|
ADITYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/2268
(RAJANPUR)
|
0521011000NRG24250420230054759
|
26/04/2023
|
SANJIV KUMAR SINGH
|
0521011WL002872
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223308
|
|
SANJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/2292
(RAJANPUR)
|
0521011000NRG24250420230054761
|
26/04/2023
|
RAJEEV KUMAR SINGH
|
0521011WL002872
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223315
|
|
MR RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/2626
(RAJANPUR)
|
0521011000NRG24250420230054763
|
26/04/2023
|
MIR ABDUL
|
0521011WL002872
|
MIR ABDUL
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223314
|
|
MRS MIR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3272
(RAJANPUR)
|
0521011000NRG24250420230054765
|
26/04/2023
|
MD SADIR
|
0521011WL002872
|
MD SADIR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223317
|
|
SADIR KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3276
(RAJANPUR)
|
0521011000NRG24250420230054766
|
26/04/2023
|
MUSIMA
|
0521011WL002872
|
MUSIMA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223342
|
|
MRS MUSIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3279
(RAJANPUR)
|
0521011000NRG24250420230054767
|
26/04/2023
|
ISAK
|
0521011WL002872
|
ISAK
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223305
|
|
ISAK
|
ICICI BANK LTD(508534)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3279
(RAJANPUR)
|
0521011000NRG24250420230054768
|
26/04/2023
|
RUBEDA KHATUN
|
0521011WL002872
|
RUBEDA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223343
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/3290
(RAJANPUR)
|
0521011000NRG24250420230054771
|
26/04/2023
|
ANJUM KHATUN
|
0521011WL002872
|
ANJUM KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223340
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/3314
(RAJANPUR)
|
0521011000NRG24250420230054773
|
26/04/2023
|
MAIMUM KHATUN
|
0521011WL002872
|
MAIMUM KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223311
|
|
MAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/3360
(RAJANPUR)
|
0521011000NRG24250420230054774
|
26/04/2023
|
MEER RAHWAR
|
0521011WL002872
|
MEER RAHWAR
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223309
|
|
MR MIR RAHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3361
(RAJANPUR)
|
0521011000NRG24250420230054776
|
26/04/2023
|
SHAMINA KHATUN
|
0521011WL002872
|
SHAMINA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223307
|
|
MISS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3980
(RAJANPUR)
|
0521011000NRG24250420230054784
|
26/04/2023
|
VISHAL KUMAR SINGH
|
0521011WL002872
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223318
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/599
(RAJANPUR)
|
0521011000NRG24250420230054786
|
26/04/2023
|
ROJEDA KHATUN
|
0521011WL002872
|
ROJEDA KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223304
|
|
ROJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/873
(RAJANPUR)
|
0521011000NRG24250420230054796
|
26/04/2023
|
BIBI NAGINA
|
0521011WL002872
|
BIBI NAGINA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223312
|
|
MRS NAGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3584
(RAJANPUR)
|
0521011000NRG24250420230054777
|
26/04/2023
|
MD AFROJ ALAM
|
0521011WL002872
|
MD AFROJ ALAM
|
00468
|
UBIN0569895
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223313
|
|
MOHD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/2266
(RAJANPUR)
|
0521011000NRG24250420230054758
|
26/04/2023
|
NASARNA KTUN
|
0521011WL002872
|
NASARNA KTUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223310
|
|
NASRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/2270
(RAJANPUR)
|
0521011000NRG24250420230054760
|
26/04/2023
|
LALITA DEVI
|
0521011WL002872
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223328
|
|
MR RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/2326
(RAJANPUR)
|
0521011000NRG24250420230054762
|
26/04/2023
|
ASIR MIYA
|
0521011WL002872
|
ASIR MIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223329
|
|
MD ASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/3255
(RAJANPUR)
|
0521011000NRG24250420230054764
|
26/04/2023
|
YASMIN PRAVEEN
|
0521011WL002872
|
YASMIN PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223337
|
|
YASMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/3283
(RAJANPUR)
|
0521011000NRG24250420230054769
|
26/04/2023
|
SANJIDA KHATUN
|
0521011WL002872
|
SANJIDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223341
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/3289
(RAJANPUR)
|
0521011000NRG24250420230054770
|
26/04/2023
|
MEER SADDAM
|
0521011WL002872
|
MEER SADDAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223334
|
|
MEER SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/3360
(RAJANPUR)
|
0521011000NRG24250420230054775
|
26/04/2023
|
RANI PRAVEEN
|
0521011WL002872
|
RANI PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223333
|
|
RANI PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/520
(RAJANPUR)
|
0521011000NRG24250420230054785
|
26/04/2023
|
DINESH CHOWDHARY
|
0521011WL002872
|
DINESH CHOWDHARY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223327
|
|
DINESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/697
(RAJANPUR)
|
0521011000NRG24250420230054788
|
26/04/2023
|
RAZWANA KHATUN
|
0521011WL002872
|
RAZWANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223339
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/705
(RAJANPUR)
|
0521011000NRG24250420230054789
|
26/04/2023
|
HAJARI KHATUN
|
0521011WL002872
|
HAJARI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223306
|
|
HAJARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/840
(RAJANPUR)
|
0521011000NRG24250420230054793
|
26/04/2023
|
ram kumari devi
|
0521011WL002872
|
ram kumari devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223336
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/841
(RAJANPUR)
|
0521011000NRG24250420230054794
|
26/04/2023
|
HANIF KHAN
|
0521011WL002872
|
HANIF KHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223326
|
|
MR HANEEPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/857
(RAJANPUR)
|
0521011000NRG24250420230054795
|
26/04/2023
|
TARNI SAH
|
0521011WL002872
|
TARNI SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223330
|
|
TARNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/881
(RAJANPUR)
|
0521011000NRG24250420230054797
|
26/04/2023
|
KHURSID ALAM
|
0521011WL002872
|
KHURSID ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223338
|
|
MIR KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/883
(RAJANPUR)
|
0521011000NRG24250420230054798
|
26/04/2023
|
NAWAL KISHOR SINGH
|
0521011WL002872
|
NAWAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223335
|
|
NABAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/898
(RAJANPUR)
|
0521011000NRG24250420230054799
|
26/04/2023
|
AJIMA KHATUN
|
0521011WL002872
|
AJIMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223332
|
|
AJIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/900
(RAJANPUR)
|
0521011000NRG24250420230054800
|
26/04/2023
|
MAMTA TIWARI
|
0521011WL002872
|
MAMTA TIWARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223331
|
|
MAMTA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/3725
(RAJANPUR)
|
0521011000NRG24250420230054778
|
26/04/2023
|
VIKRAM KUMAR SINGH
|
0521011WL002872
|
VIKRAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223324
|
|
VIKRAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/3974
(RAJANPUR)
|
0521011000NRG24250420230054780
|
26/04/2023
|
MD.ISTEFAK ANSARI
|
0521011WL002872
|
MD.ISTEFAK ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223322
|
|
MD ISTEFAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/3976
(RAJANPUR)
|
0521011000NRG24250420230054781
|
26/04/2023
|
MOHAMMAD SAHEED
|
0521011WL002872
|
MOHAMMAD SAHEED
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223320
|
|
MOHAMMAD SAHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/3977
(RAJANPUR)
|
0521011000NRG24250420230054782
|
26/04/2023
|
MD FAJUL
|
0521011WL002872
|
MD FAJUL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223319
|
|
MD FAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/797
(RAJANPUR)
|
0521011000NRG24250420230054791
|
26/04/2023
|
Ansari khatoon
|
0521011WL002872
|
Ansari khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223321
|
|
ANSARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/840
(RAJANPUR)
|
0521011000NRG24250420230054792
|
26/04/2023
|
SURESH BHAGAT
|
0521011WL002872
|
SURESH BHAGAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223325
|
|
SURESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/900
(RAJANPUR)
|
0521011000NRG24250420230054801
|
26/04/2023
|
CHANDARHAS TIWARI
|
0521011WL002872
|
CHANDARHAS TIWARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439223323
|
|
CHANDARHAS TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|