|
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-21-011-012-01040400/4142
(ARAPATTI)
|
0521011000NRG24050320240893324
|
10/03/2024
|
NITISH KUMAR
|
0521011WL060978
|
NITISH KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528427
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-012-01040400/3287
(ARAPATTI)
|
0521011000NRG24050320240893316
|
10/03/2024
|
ZAINAB PARVEEN
|
0521011WL060978
|
ZAINAB PARVEEN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528436
|
|
MRS ZAINAB PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-012-01040400/2866
(ARAPATTI)
|
0521011000NRG24050320240893304
|
10/03/2024
|
REHANA KHATOON
|
0521011WL060978
|
REHANA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528431
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-012-01040400/3144
(ARAPATTI)
|
0521011000NRG24050320240893310
|
10/03/2024
|
MOHAMMAD RABBAN
|
0521011WL060978
|
MOHAMMAD RABBAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528430
|
|
MOHAMMAD RABBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-012-01040400/3147
(ARAPATTI)
|
0521011000NRG24050320240893314
|
10/03/2024
|
PINKI DEVI
|
0521011WL060978
|
PINKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528428
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-012-01040400/3147
(ARAPATTI)
|
0521011000NRG24050320240893313
|
10/03/2024
|
VINOD PASWAN
|
0521011WL060978
|
VINOD PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528435
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-012-01040500/131
(ARAPATTI)
|
0521011000NRG24050320240893325
|
10/03/2024
|
SUSHILA DEVI
|
0521011WL060978
|
SUSHILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528433
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-012-01040500/134
(ARAPATTI)
|
0521011000NRG24050320240893327
|
10/03/2024
|
RAJO PASWAN
|
0521011WL060978
|
RAJO PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528429
|
|
RAJO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-012-01040400/3292
(ARAPATTI)
|
0521011000NRG24050320240893319
|
10/03/2024
|
SHAHJAHAN
|
0521011WL060978
|
SHAHJAHAN
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528434
|
|
SHAH JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-012-01040400/3589
(ARAPATTI)
|
0521011000NRG24050320240893323
|
10/03/2024
|
RUBBANA KHATUN
|
0521011WL060978
|
RUBBANA KHATUN
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528432
|
|
RUBBANA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-012-01040400/3019
(ARAPATTI)
|
0521011000NRG24050320240893306
|
10/03/2024
|
MOHD AMJAD ALI
|
0521011WL060978
|
MOHD AMJAD ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528425
|
|
MOHD AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-012-01040400/3021
(ARAPATTI)
|
0521011000NRG24050320240893307
|
10/03/2024
|
MD IDRESH
|
0521011WL060978
|
MD IDRESH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528426
|
|
MR MD IDRESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-012-01040400/3141
(ARAPATTI)
|
0521011000NRG24050320240893308
|
10/03/2024
|
sagira khatun
|
0521011WL060978
|
sagira khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528437
|
|
SAGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-012-01040400/3144
(ARAPATTI)
|
0521011000NRG24050320240893311
|
10/03/2024
|
SABANA KHATOON
|
0521011WL060978
|
SABANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528440
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-012-01040400/3586
(ARAPATTI)
|
0521011000NRG24050320240893320
|
10/03/2024
|
MAMTA DEVI
|
0521011WL060978
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528441
|
|
MAMTA DEVI WO- SIKANDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-012-01040400/3586
(ARAPATTI)
|
0521011000NRG24050320240893321
|
10/03/2024
|
SIKENDRA PASWAN
|
0521011WL060978
|
SIKENDRA PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528442
|
|
MR SIKENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-012-01040400/3588
(ARAPATTI)
|
0521011000NRG24050320240893322
|
10/03/2024
|
JANNATI KHATUN
|
0521011WL060978
|
JANNATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528438
|
|
JANNATI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-012-01040500/134
(ARAPATTI)
|
0521011000NRG24050320240893326
|
10/03/2024
|
JAYA DEVI
|
0521011WL060978
|
JAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528443
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-012-01040500/383
(ARAPATTI)
|
0521011000NRG24050320240893328
|
10/03/2024
|
SUKHNI DEVI
|
0521011WL060978
|
SUKHNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528439
|
|
SUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-012-01040400/2867
(ARAPATTI)
|
0521011000NRG24050320240893305
|
10/03/2024
|
GULNAJ KHATUN
|
0521011WL060978
|
GULNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528445
|
|
GULNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-012-01040400/3143
(ARAPATTI)
|
0521011000NRG24050320240893309
|
10/03/2024
|
MAHTAB ALAM
|
0521011WL060978
|
MAHTAB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528446
|
|
MAHTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-012-01040400/3146
(ARAPATTI)
|
0521011000NRG24050320240893312
|
10/03/2024
|
PRAMOD PASWAN
|
0521011WL060978
|
PRAMOD PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528449
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-012-01040400/3286
(ARAPATTI)
|
0521011000NRG24050320240893315
|
10/03/2024
|
ANU SAWA PRAVEEN
|
0521011WL060978
|
ANU SAWA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528444
|
|
ANU SAWA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-012-01040400/3288
(ARAPATTI)
|
0521011000NRG24050320240893317
|
10/03/2024
|
MARZINA KHATUN
|
0521011WL060978
|
MARZINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528448
|
|
MRS MARZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-012-01040400/3291
(ARAPATTI)
|
0521011000NRG24050320240893318
|
10/03/2024
|
ABDUL GAFFAR
|
0521011WL060978
|
ABDUL GAFFAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039528447
|
|
ABDUL GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|