|
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-21-011-003-01039200/1918
(MANOWAR)
|
0521011000NRG24060220240788524
|
10/02/2024
|
Sarvari khatun
|
0521011WL054572
|
Sarvari khatun
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317434
|
|
MRS BIBI SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3014
(MANOWAR)
|
0521011000NRG24060220240788528
|
10/02/2024
|
Darkasa pravin
|
0521011WL054572
|
Darkasa pravin
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317435
|
|
MRS DARKSHA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/791
(MANOWAR)
|
0521011000NRG24060220240788531
|
10/02/2024
|
Palihapitiya khatun
|
0521011WL054572
|
Palihapitiya khatun
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317433
|
|
MRS BIBI LELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/3023
(MANOWAR)
|
0521011000NRG24060220240788529
|
10/02/2024
|
NEHA DEVI
|
0521011WL054572
|
NEHA DEVI
|
00415
|
SBIN0008127
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317432
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/542
(MANOWAR)
|
0521011000NRG24060220240788520
|
10/02/2024
|
REKHA DEVI
|
0521011WL054572
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317428
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/1135
(MANOWAR)
|
0521011000NRG24060220240788521
|
10/02/2024
|
SAMIM AHMAD
|
0521011WL054572
|
SAMIM AHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317423
|
|
MR SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/1144
(MANOWAR)
|
0521011000NRG24060220240788522
|
10/02/2024
|
SORAYA BEGAM
|
0521011WL054572
|
SORAYA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317427
|
|
SURAIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/1146
(MANOWAR)
|
0521011000NRG24060220240788523
|
10/02/2024
|
MAHMUDA KHATUN
|
0521011WL054572
|
MAHMUDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317426
|
|
MAHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/1970
(MANOWAR)
|
0521011000NRG24060220240788525
|
10/02/2024
|
ANJUM ARA
|
0521011WL054572
|
ANJUM ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317430
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/2020
(MANOWAR)
|
0521011000NRG24060220240788526
|
10/02/2024
|
SAKINA KHATUN
|
0521011WL054572
|
SAKINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317425
|
|
SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3005
(MANOWAR)
|
0521011000NRG24060220240788527
|
10/02/2024
|
ANAR DEVI
|
0521011WL054572
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317421
|
|
ANAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/775
(MANOWAR)
|
0521011000NRG24060220240788530
|
10/02/2024
|
REKHA DEVI
|
0521011WL054572
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317431
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039200/801
(MANOWAR)
|
0521011000NRG24060220240788532
|
10/02/2024
|
GANESHI RAM
|
0521011WL054572
|
GANESHI RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317422
|
|
GANESHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/878
(MANOWAR)
|
0521011000NRG24060220240788534
|
10/02/2024
|
RAMJATAN RAM
|
0521011WL054572
|
RAMJATAN RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317429
|
|
RAM JATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/884
(MANOWAR)
|
0521011000NRG24060220240788535
|
10/02/2024
|
SURESH MUKHIYA
|
0521011WL054572
|
SURESH MUKHIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317424
|
|
SURESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/801
(MANOWAR)
|
0521011000NRG24060220240788533
|
10/02/2024
|
MANI DEVI
|
0521011WL054572
|
MANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151317420
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|