|
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-21-011-003-01039100/2706
(MANOWAR)
|
0521011000NRG24090220240800464
|
13/02/2024
|
safida
|
0521011WL055349
|
safida
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811990
|
|
SAFIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-003-01039100/323
(MANOWAR)
|
0521011000NRG24090220240800468
|
13/02/2024
|
NASIMA KHATUN
|
0521011WL055349
|
NASIMA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2886811988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/3324
(MANOWAR)
|
0521011000NRG24090220240800469
|
13/02/2024
|
MOHAMMAD ASMETULLAH
|
0521011WL055349
|
MOHAMMAD ASMETULLAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811989
|
|
Mohammad Asmetullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039100/3355
(MANOWAR)
|
0521011000NRG24090220240800472
|
13/02/2024
|
GUDDI DEVI
|
0521011WL055349
|
GUDDI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811987
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/3456
(MANOWAR)
|
0521011000NRG24090220240800476
|
13/02/2024
|
MD FAIZAN
|
0521011WL055349
|
MD FAIZAN
|
00415
|
SBIN0003456
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811996
|
|
MR MD FAIZAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/3538
(MANOWAR)
|
0521011000NRG24090220240800478
|
13/02/2024
|
SANGITA DEVI
|
0521011WL055349
|
SANGITA DEVI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811992
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-003-01039100/2116
(MANOWAR)
|
0521011000NRG24090220240800457
|
13/02/2024
|
IRSAD
|
0521011WL055349
|
IRSAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811995
|
|
MR IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/282
(MANOWAR)
|
0521011000NRG24090220240800466
|
13/02/2024
|
ANJUM
|
0521011WL055349
|
ANJUM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811997
|
|
MR ANJUMMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039100/315
(MANOWAR)
|
0521011000NRG24090220240800467
|
13/02/2024
|
MD SULAMAN
|
0521011WL055349
|
MD SULAMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811991
|
|
MR MD SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039100/3374
(MANOWAR)
|
0521011000NRG24090220240800475
|
13/02/2024
|
RUBEDA KHATOON
|
0521011WL055349
|
RUBEDA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811994
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039100/661
(MANOWAR)
|
0521011000NRG24090220240800481
|
13/02/2024
|
MHENDAR RAM
|
0521011WL055349
|
MHENDAR RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811993
|
|
MAHINDAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/1570
(MANOWAR)
|
0521011000NRG24090220240800456
|
13/02/2024
|
SALIM
|
0521011WL055349
|
SALIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811975
|
|
MR SALIM I
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/2172
(MANOWAR)
|
0521011000NRG24090220240800458
|
13/02/2024
|
AJAMATI
|
0521011WL055349
|
AJAMATI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811974
|
|
AJMATI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/2357
(MANOWAR)
|
0521011000NRG24090220240800459
|
13/02/2024
|
GULSHAN ARA
|
0521011WL055349
|
GULSHAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811977
|
|
Gulashan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039100/2378
(MANOWAR)
|
0521011000NRG24090220240800460
|
13/02/2024
|
SAMSER
|
0521011WL055349
|
SAMSER
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811978
|
|
MOHAMMAD SHAMSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039100/2512
(MANOWAR)
|
0521011000NRG24090220240800461
|
13/02/2024
|
MANJARI KHATUN
|
0521011WL055349
|
MANJARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811982
|
|
MANJARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039100/2697
(MANOWAR)
|
0521011000NRG24090220240800462
|
13/02/2024
|
MAIDA KHATUN
|
0521011WL055349
|
MAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811980
|
|
MAIDAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039100/2701
(MANOWAR)
|
0521011000NRG24090220240800463
|
13/02/2024
|
safida khatun
|
0521011WL055349
|
safida khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811986
|
|
SAFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039100/276
(MANOWAR)
|
0521011000NRG24090220240800465
|
13/02/2024
|
SAKILA
|
0521011WL055349
|
SAKILA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811983
|
|
Sakila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039100/3350
(MANOWAR)
|
0521011000NRG24090220240800470
|
13/02/2024
|
GULNAJ
|
0521011WL055349
|
GULNAJ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811970
|
|
GULNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039100/3356
(MANOWAR)
|
0521011000NRG24090220240800473
|
13/02/2024
|
LALMEN DEVI
|
0521011WL055349
|
LALMEN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811973
|
|
LALMEN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039100/3358
(MANOWAR)
|
0521011000NRG24090220240800474
|
13/02/2024
|
PUNA DEVI
|
0521011WL055349
|
PUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811972
|
|
PUNA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/1391
(MANOWAR)
|
0521011000NRG24090220240800482
|
13/02/2024
|
KALAM
|
0521011WL055349
|
KALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811984
|
|
Kalam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/2024
(MANOWAR)
|
0521011000NRG24090220240800483
|
13/02/2024
|
NOORHASAN
|
0521011WL055349
|
NOORHASAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811976
|
|
MS MOHAMMAD NURHASAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/2337
(MANOWAR)
|
0521011000NRG24090220240800484
|
13/02/2024
|
MD SAHMAD
|
0521011WL055349
|
MD SAHMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811981
|
|
MR MD SAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3309
(MANOWAR)
|
0521011000NRG24090220240800485
|
13/02/2024
|
SAHNAZ BEGAM
|
0521011WL055349
|
SAHNAZ BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811971
|
|
SAHNAZ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3385
(MANOWAR)
|
0521011000NRG24090220240800486
|
13/02/2024
|
MUKESH RAY
|
0521011WL055349
|
MUKESH RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811969
|
|
MUKESH RAY
|
BANK OF BARODA(606985)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/370
(MANOWAR)
|
0521011000NRG24090220240800488
|
13/02/2024
|
KAUSHAR BEGAM
|
0521011WL055349
|
KAUSHAR BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811979
|
|
MRS KAUSHAR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-003-01039200/431
(MANOWAR)
|
0521011000NRG24090220240800490
|
13/02/2024
|
LALITA DEVI
|
0521011WL055349
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811985
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-003-01039100/3354
(MANOWAR)
|
0521011000NRG24090220240800471
|
13/02/2024
|
DEVKASHI DEVI
|
0521011WL055349
|
DEVKASHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811965
|
|
MRS DEO KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-003-01039100/3527
(MANOWAR)
|
0521011000NRG24090220240800477
|
13/02/2024
|
GULSHAMA PRAWEEN
|
0521011WL055349
|
GULSHAMA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811966
|
|
GULSHAMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-003-01039100/3566
(MANOWAR)
|
0521011000NRG24090220240800479
|
13/02/2024
|
LADLI BEGAM
|
0521011WL055349
|
LADLI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811968
|
|
LADLI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-003-01039100/3569
(MANOWAR)
|
0521011000NRG24090220240800480
|
13/02/2024
|
SHAHNAZ PARWEEN
|
0521011WL055349
|
SHAHNAZ PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886811967
|
|
MRS SAHNAZ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-003-01039200/3397
(MANOWAR)
|
0521011000NRG24090220240800487
|
13/02/2024
|
JAHANA PRAWEEN
|
0521011WL055349
|
JAHANA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811964
|
|
JAHANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-003-01039200/3782
(MANOWAR)
|
0521011000NRG24090220240800489
|
13/02/2024
|
SANJIRA KHATUN
|
0521011WL055349
|
SANJIRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886811998
|
|
SANJIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|