|
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-21-011-014-01043700/3087
(AINA)
|
0521011000NRG24120520230188266
|
17/05/2023
|
SHALIGRAM ROY
|
0521011WL010106
|
SHALIGRAM ROY
|
00354
|
PUNB0110400
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771516
|
|
SHALIGRAM ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043700/3204
(AINA)
|
0521011000NRG24120520230188282
|
17/05/2023
|
JAHANA KHATUN
|
0521011WL010106
|
JAHANA KHATUN
|
00354
|
PUNB0639900
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771537
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043700/2785
(AINA)
|
0521011000NRG24120520230188262
|
17/05/2023
|
MD BECHAN
|
0521011WL010106
|
MD BECHAN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771527
|
|
MOBECHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043700/2813
(AINA)
|
0521011000NRG24120520230188264
|
17/05/2023
|
HAJRA KHATUN
|
0521011WL010106
|
HAJRA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771528
|
|
MRS HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043700/3082
(AINA)
|
0521011000NRG24120520230188265
|
17/05/2023
|
SULEKHA DEVI
|
0521011WL010106
|
SULEKHA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771532
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043700/3089
(AINA)
|
0521011000NRG24120520230188267
|
17/05/2023
|
SAHANA KHATUN
|
0521011WL010106
|
SAHANA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771530
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043700/3100
(AINA)
|
0521011000NRG24120520230188271
|
17/05/2023
|
SOHNIYA KHATUN
|
0521011WL010106
|
SOHNIYA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771531
|
|
SOHNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043700/3106
(AINA)
|
0521011000NRG24120520230188272
|
17/05/2023
|
RAUSHAN KHATOON
|
0521011WL010106
|
RAUSHAN KHATOON
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771523
|
|
RAUSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043700/3146
(AINA)
|
0521011000NRG24120520230188274
|
17/05/2023
|
SAMINA KHATUN
|
0521011WL010106
|
SAMINA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771526
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043700/3148
(AINA)
|
0521011000NRG24120520230188276
|
17/05/2023
|
MD SHABBIR RAIN
|
0521011WL010106
|
MD SHABBIR RAIN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771529
|
|
MR MD SHABBIR RAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043700/3148
(AINA)
|
0521011000NRG24120520230188277
|
17/05/2023
|
TAJO KHATUN
|
0521011WL010106
|
TAJO KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771535
|
|
MR TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043700/3195
(AINA)
|
0521011000NRG24120520230188279
|
17/05/2023
|
RASIMA KHATUN
|
0521011WL010106
|
RASIMA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771533
|
|
MRS RASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043700/3197
(AINA)
|
0521011000NRG24120520230188280
|
17/05/2023
|
SONI DEVI
|
0521011WL010106
|
SONI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771522
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043700/3199
(AINA)
|
0521011000NRG24120520230188281
|
17/05/2023
|
VIDYANAND RAY
|
0521011WL010106
|
VIDYANAND RAY
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771525
|
|
MR VIDYANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043700/751
(AINA)
|
0521011000NRG24120520230188284
|
17/05/2023
|
SANGIYA DEVI
|
0521011WL010106
|
SANGIYA DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771517
|
|
SANJANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043700/760
(AINA)
|
0521011000NRG24120520230188285
|
17/05/2023
|
RAMPRESH RAY
|
0521011WL010106
|
RAMPRESH RAY
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771521
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043700/785
(AINA)
|
0521011000NRG24120520230188288
|
17/05/2023
|
GAYTRI DEVI
|
0521011WL010106
|
GAYTRI DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771520
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043700/863
(AINA)
|
0521011000NRG24120520230188298
|
17/05/2023
|
REHANA KHATUN
|
0521011WL010106
|
REHANA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771518
|
|
BIBI REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043700/869
(AINA)
|
0521011000NRG24120520230188301
|
17/05/2023
|
GULSHAN
|
0521011WL010106
|
GULSHAN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771519
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-014-01043700/3207
(AINA)
|
0521011000NRG24120520230188283
|
17/05/2023
|
PUNAM KUMARI
|
0521011WL010106
|
PUNAM KUMARI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771524
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-014-01043700/2787
(AINA)
|
0521011000NRG24120520230188263
|
17/05/2023
|
JANNATI KHATUN
|
0521011WL010106
|
JANNATI KHATUN
|
00468
|
UBIN0569895
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771536
|
|
JANNATI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043700/3092
(AINA)
|
0521011000NRG24120520230188268
|
17/05/2023
|
MOHAMMAD NOUSAD
|
0521011WL010106
|
MOHAMMAD NOUSAD
|
00468
|
UBIN0569895
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771534
|
|
Mohammad Nousad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043700/856
(AINA)
|
0521011000NRG24120520230188294
|
17/05/2023
|
MD ALAM
|
0521011WL010106
|
MD ALAM
|
00468
|
UBIN0569895
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771538
|
|
MOHAMMAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-014-01043700/3096
(AINA)
|
0521011000NRG24120520230188269
|
17/05/2023
|
SHABNA KHATUN
|
0521011WL010106
|
SHABNA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771509
|
|
SHABNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043700/3099
(AINA)
|
0521011000NRG24120520230188270
|
17/05/2023
|
RAVINA KHATUN
|
0521011WL010106
|
RAVINA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771515
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043700/3146
(AINA)
|
0521011000NRG24120520230188273
|
17/05/2023
|
MOHAMMAD IJHAR
|
0521011WL010106
|
MOHAMMAD IJHAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771511
|
|
MOHAMMAD IJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043700/3147
(AINA)
|
0521011000NRG24120520230188275
|
17/05/2023
|
SAMMIMA KHATOON
|
0521011WL010106
|
SAMMIMA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771510
|
|
SAMMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043700/3153
(AINA)
|
0521011000NRG24120520230188278
|
17/05/2023
|
GULESHA KHATUN
|
0521011WL010106
|
GULESHA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771514
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043700/842
(AINA)
|
0521011000NRG24120520230188293
|
17/05/2023
|
NAJIRA KHATUN
|
0521011WL010106
|
NAJIRA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771513
|
|
NAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043700/857
(AINA)
|
0521011000NRG24120520230188295
|
17/05/2023
|
AFSHANA KHATUN
|
0521011WL010106
|
AFSHANA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
24/05/2023
|
|
1821771512
|
|
AFSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|