|
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)
|
0521011000NRG24130520230194337
|
16/05/2023
|
ADITYA KUMAR SINGH
|
0521011WL010428
|
ADITYA KUMAR SINGH
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014234
|
|
ADITYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3279
(RAJANPUR)
|
0521011000NRG24130520230194319
|
16/05/2023
|
ISAK
|
0521011WL010428
|
ISAK
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014235
|
|
ISAK
|
ICICI BANK LTD(508534)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3279
(RAJANPUR)
|
0521011000NRG24130520230194320
|
16/05/2023
|
RUBEDA KHATUN
|
0521011WL010428
|
RUBEDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014236
|
|
MRS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/3290
(RAJANPUR)
|
0521011000NRG24130520230194323
|
16/05/2023
|
ANJUM KHATUN
|
0521011WL010428
|
ANJUM KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014232
|
|
MRS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/3314
(RAJANPUR)
|
0521011000NRG24130520230194325
|
16/05/2023
|
MAIMUM KHATUN
|
0521011WL010428
|
MAIMUM KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014237
|
|
MAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/3360
(RAJANPUR)
|
0521011000NRG24130520230194326
|
16/05/2023
|
MEER RAHWAR
|
0521011WL010428
|
MEER RAHWAR
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014243
|
|
MR MIR RAHWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/3361
(RAJANPUR)
|
0521011000NRG24130520230194328
|
16/05/2023
|
SHAMINA KHATUN
|
0521011WL010428
|
SHAMINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014241
|
|
MISS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/3980
(RAJANPUR)
|
0521011000NRG24130520230194338
|
16/05/2023
|
VISHAL KUMAR SINGH
|
0521011WL010428
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014244
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/4108
(RAJANPUR)
|
0521011000NRG24130520230194339
|
16/05/2023
|
JINAT PRAWEEN
|
0521011WL010428
|
JINAT PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014239
|
|
MISS JINAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/4110
(RAJANPUR)
|
0521011000NRG24130520230194341
|
16/05/2023
|
AFREENA KHATUN
|
0521011WL010428
|
AFREENA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014240
|
|
MISS AFREENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/4115
(RAJANPUR)
|
0521011000NRG24130520230194346
|
16/05/2023
|
AFTAB ALAM
|
0521011WL010428
|
AFTAB ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014242
|
|
AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/599
(RAJANPUR)
|
0521011000NRG24130520230194350
|
16/05/2023
|
ROJEDA KHATUN
|
0521011WL010428
|
ROJEDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014233
|
|
ROJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/873
(RAJANPUR)
|
0521011000NRG24130520230194361
|
16/05/2023
|
BIBI NAGINA
|
0521011WL010428
|
BIBI NAGINA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014238
|
|
MRS NAGINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3584
(RAJANPUR)
|
0521011000NRG24130520230194330
|
16/05/2023
|
MD AFROJ ALAM
|
0521011WL010428
|
MD AFROJ ALAM
|
00468
|
UBIN0569895
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014245
|
|
MOHD AFROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3283
(RAJANPUR)
|
0521011000NRG24130520230194321
|
16/05/2023
|
SANJIDA KHATUN
|
0521011WL010428
|
SANJIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014230
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3289
(RAJANPUR)
|
0521011000NRG24130520230194322
|
16/05/2023
|
MEER SADDAM
|
0521011WL010428
|
MEER SADDAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014227
|
|
MEER SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/3360
(RAJANPUR)
|
0521011000NRG24130520230194327
|
16/05/2023
|
RANI PRAVEEN
|
0521011WL010428
|
RANI PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014225
|
|
RANI PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/4113
(RAJANPUR)
|
0521011000NRG24130520230194344
|
16/05/2023
|
SHABANA PRAVIN
|
0521011WL010428
|
SHABANA PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014231
|
|
SHABANA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/4143
(RAJANPUR)
|
0521011000NRG24130520230194348
|
16/05/2023
|
NEESHRAT PARVIN
|
0521011WL010428
|
NEESHRAT PARVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014223
|
|
NEESHRAT PARVIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/520
(RAJANPUR)
|
0521011000NRG24130520230194349
|
16/05/2023
|
DINESH CHOWDHARY
|
0521011WL010428
|
DINESH CHOWDHARY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014224
|
|
DINESH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/697
(RAJANPUR)
|
0521011000NRG24130520230194352
|
16/05/2023
|
RAZWANA KHATUN
|
0521011WL010428
|
RAZWANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014228
|
|
RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/705
(RAJANPUR)
|
0521011000NRG24130520230194353
|
16/05/2023
|
HAJARI KHATUN
|
0521011WL010428
|
HAJARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014229
|
|
HAJARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/840
(RAJANPUR)
|
0521011000NRG24130520230194358
|
16/05/2023
|
ram kumari devi
|
0521011WL010428
|
ram kumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014222
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/841
(RAJANPUR)
|
0521011000NRG24130520230194359
|
16/05/2023
|
HANIF KHAN
|
0521011WL010428
|
HANIF KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014218
|
|
MR HANEEPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/857
(RAJANPUR)
|
0521011000NRG24130520230194360
|
16/05/2023
|
TARNI SAH
|
0521011WL010428
|
TARNI SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014217
|
|
TARNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/881
(RAJANPUR)
|
0521011000NRG24130520230194362
|
16/05/2023
|
KHURSID ALAM
|
0521011WL010428
|
KHURSID ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014226
|
|
MIR KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/883
(RAJANPUR)
|
0521011000NRG24130520230194363
|
16/05/2023
|
NAWAL KISHOR SINGH
|
0521011WL010428
|
NAWAL KISHOR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014215
|
|
NABAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/888
(RAJANPUR)
|
0521011000NRG24130520230194364
|
16/05/2023
|
MAHZABI KHATUN
|
0521011WL010428
|
MAHZABI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014219
|
|
MRS VINI MAHJAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/898
(RAJANPUR)
|
0521011000NRG24130520230194365
|
16/05/2023
|
AJIMA KHATUN
|
0521011WL010428
|
AJIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014221
|
|
AJIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/900
(RAJANPUR)
|
0521011000NRG24130520230194366
|
16/05/2023
|
MAMTA TIWARI
|
0521011WL010428
|
MAMTA TIWARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014220
|
|
MAMTA TIWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/916
(RAJANPUR)
|
0521011000NRG24130520230194368
|
16/05/2023
|
SAMIM KHAN
|
0521011WL010428
|
SAMIM KHAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014216
|
|
SAMIM KHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3561
(RAJANPUR)
|
0521011000NRG24130520230194329
|
16/05/2023
|
MD ARMAN ALAM
|
0521011WL010428
|
MD ARMAN ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014212
|
|
MD ARMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/3725
(RAJANPUR)
|
0521011000NRG24130520230194331
|
16/05/2023
|
VIKRAM KUMAR SINGH
|
0521011WL010428
|
VIKRAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014208
|
|
VIKRAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/3974
(RAJANPUR)
|
0521011000NRG24130520230194333
|
16/05/2023
|
MD.ISTEFAK ANSARI
|
0521011WL010428
|
MD.ISTEFAK ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014206
|
|
MD ISTEFAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/3976
(RAJANPUR)
|
0521011000NRG24130520230194335
|
16/05/2023
|
MOHAMMAD SAHEED
|
0521011WL010428
|
MOHAMMAD SAHEED
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014204
|
|
MOHAMMAD SAHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/3977
(RAJANPUR)
|
0521011000NRG24130520230194336
|
16/05/2023
|
MD FAJUL
|
0521011WL010428
|
MD FAJUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014203
|
|
MD FAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/4109
(RAJANPUR)
|
0521011000NRG24130520230194340
|
16/05/2023
|
MD MONU KHAN
|
0521011WL010428
|
MD MONU KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014209
|
|
MD MONU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/4111
(RAJANPUR)
|
0521011000NRG24130520230194342
|
16/05/2023
|
MIR MAHBUB
|
0521011WL010428
|
MIR MAHBUB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014211
|
|
MIR MAHBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/4114
(RAJANPUR)
|
0521011000NRG24130520230194345
|
16/05/2023
|
RUNNI KHATUN
|
0521011WL010428
|
RUNNI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014210
|
|
RUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/4116
(RAJANPUR)
|
0521011000NRG24130520230194347
|
16/05/2023
|
RUHI PARWEEN
|
0521011WL010428
|
RUHI PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014214
|
|
RUHI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/797
(RAJANPUR)
|
0521011000NRG24130520230194356
|
16/05/2023
|
Ansari khatoon
|
0521011WL010428
|
Ansari khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014205
|
|
ANSARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/840
(RAJANPUR)
|
0521011000NRG24130520230194357
|
16/05/2023
|
SURESH BHAGAT
|
0521011WL010428
|
SURESH BHAGAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014213
|
|
SURESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/900
(RAJANPUR)
|
0521011000NRG24130520230194367
|
16/05/2023
|
CHANDARHAS TIWARI
|
0521011WL010428
|
CHANDARHAS TIWARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750014207
|
|
CHANDARHAS TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117648
|
117648
|
|
|
|
|
|
|
|