|
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-21-011-017-01044600/3502
(RAJANPUR)
|
0521011000NRG24231220230686545
|
24/12/2023
|
JIYAUL
|
0521011WL046408
|
JIYAUL
|
00045
|
BARB0SAHARS
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400927
|
|
JIYAUL RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-017-01044600/3951
(RAJANPUR)
|
0521011000NRG24231220230686551
|
24/12/2023
|
SAGUPFTA PRAWEEN
|
0521011WL046408
|
SAGUPFTA PRAWEEN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400928
|
|
SAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044600/3953
(RAJANPUR)
|
0521011000NRG24231220230686553
|
24/12/2023
|
MD DAUD KHAN
|
0521011WL046408
|
MD DAUD KHAN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400921
|
|
MR MD DAUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044600/572
(RAJANPUR)
|
0521011000NRG24231220230686566
|
24/12/2023
|
nasho khatun
|
0521011WL046408
|
nasho khatun
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400926
|
|
MRS MASOMAT NASHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044600/652
(RAJANPUR)
|
0521011000NRG24231220230686568
|
24/12/2023
|
AFSANA KHATUN
|
0521011WL046408
|
AFSANA KHATUN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400919
|
|
MR SEKH SAJIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044600/655
(RAJANPUR)
|
0521011000NRG24231220230686569
|
24/12/2023
|
PUNIYA KHATUN
|
0521011WL046408
|
PUNIYA KHATUN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400918
|
|
MR MDNAJIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044600/657
(RAJANPUR)
|
0521011000NRG24231220230686570
|
24/12/2023
|
KASIDA KHATUN
|
0521011WL046408
|
KASIDA KHATUN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400923
|
|
MRS KASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044600/686
(RAJANPUR)
|
0521011000NRG24231220230686574
|
24/12/2023
|
MASO TAMINA KHATUN
|
0521011WL046408
|
MASO TAMINA KHATUN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400922
|
|
MRS MASOMAT TAHAMINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-017-01044600/707
(RAJANPUR)
|
0521011000NRG24231220230686575
|
24/12/2023
|
MUMAHHAD RAKIM
|
0521011WL046408
|
MUMAHHAD RAKIM
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400925
|
|
MD REKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-017-01044600/784
(RAJANPUR)
|
0521011000NRG24231220230686578
|
24/12/2023
|
ROUNAK KHATOON
|
0521011WL046408
|
ROUNAK KHATOON
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400924
|
|
RAUNAK KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-017-01044600/794
(RAJANPUR)
|
0521011000NRG24231220230686580
|
24/12/2023
|
AHIYA KHAN
|
0521011WL046408
|
AHIYA KHAN
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400920
|
|
MR AHIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-017-01044600/3364
(RAJANPUR)
|
0521011000NRG24231220230686542
|
24/12/2023
|
MD GULJAR ALAM
|
0521011WL046408
|
MD GULJAR ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400915
|
|
MD GULJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-017-01044600/3364
(RAJANPUR)
|
0521011000NRG24231220230686543
|
24/12/2023
|
SHAJADI KHATUN
|
0521011WL046408
|
SHAJADI KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400930
|
|
SAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-017-01044600/3469
(RAJANPUR)
|
0521011000NRG24231220230686544
|
24/12/2023
|
ROSHAN KHATUN
|
0521011WL046408
|
ROSHAN KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400905
|
|
ROSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-017-01044600/3543
(RAJANPUR)
|
0521011000NRG24231220230686546
|
24/12/2023
|
MD JAHANGIR
|
0521011WL046408
|
MD JAHANGIR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1549400917
|
|
JAHANGIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-017-01044600/3561
(RAJANPUR)
|
0521011000NRG24231220230686547
|
24/12/2023
|
MD SOHEL
|
0521011WL046408
|
MD SOHEL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400916
|
|
MD SOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-017-01044600/638
(RAJANPUR)
|
0521011000NRG24231220230686567
|
24/12/2023
|
SABRUN KHATUN
|
0521011WL046408
|
SABRUN KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400914
|
|
SAVRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-017-01044600/674
(RAJANPUR)
|
0521011000NRG24231220230686572
|
24/12/2023
|
AKHTARI KHATUN
|
0521011WL046408
|
AKHTARI KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400932
|
|
MRS AKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-017-01044600/675
(RAJANPUR)
|
0521011000NRG24231220230686573
|
24/12/2023
|
TARINA KHATOON
|
0521011WL046408
|
TARINA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400906
|
|
TARINA KHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-017-01044600/709
(RAJANPUR)
|
0521011000NRG24231220230686576
|
24/12/2023
|
SAHIMA KHATUN
|
0521011WL046408
|
SAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400908
|
|
SAIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-017-01044600/717
(RAJANPUR)
|
0521011000NRG24231220230686577
|
24/12/2023
|
MD. AZAD
|
0521011WL046408
|
MD. AZAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400907
|
|
MD AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-017-01044600/785
(RAJANPUR)
|
0521011000NRG24231220230686579
|
24/12/2023
|
PARVEENA KHATOON
|
0521011WL046408
|
PARVEENA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400912
|
|
PRAVIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-017-01044600/795
(RAJANPUR)
|
0521011000NRG24231220230686581
|
24/12/2023
|
KHURSHID KHATUN
|
0521011WL046408
|
KHURSHID KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400913
|
|
KHURSHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-017-01044600/815
(RAJANPUR)
|
0521011000NRG24231220230686582
|
24/12/2023
|
AMIT KR BHAGAT
|
0521011WL046408
|
AMIT KR BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400909
|
|
AMIT KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-017-01044600/833
(RAJANPUR)
|
0521011000NRG24231220230686583
|
24/12/2023
|
ASHFAK ANSARI
|
0521011WL046408
|
ASHFAK ANSARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1549400910
|
|
ASFAK ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-017-01044600/876
(RAJANPUR)
|
0521011000NRG24231220230686584
|
24/12/2023
|
MIR SARWAR
|
0521011WL046408
|
MIR SARWAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400933
|
|
MIR SARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-017-01044600/896
(RAJANPUR)
|
0521011000NRG24231220230686586
|
24/12/2023
|
MANJU DEVI
|
0521011WL046408
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400911
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-017-01044600/896
(RAJANPUR)
|
0521011000NRG24231220230686585
|
24/12/2023
|
SAGAR MISHRA
|
0521011WL046408
|
SAGAR MISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400931
|
|
SAGAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-017-01044600/4054
(RAJANPUR)
|
0521011000NRG24231220230686562
|
24/12/2023
|
MOHAMMAD AKIL KHAN
|
0521011WL046408
|
MOHAMMAD AKIL KHAN
|
00662
|
BDBL0001192
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400929
|
|
Mr. MD AKIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-017-01044600/3857
(RAJANPUR)
|
0521011000NRG24231220230686548
|
24/12/2023
|
AKRAM
|
0521011WL046408
|
AKRAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400897
|
|
AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-017-01044600/3897
(RAJANPUR)
|
0521011000NRG24231220230686549
|
24/12/2023
|
KHUSHBUN PRAVEEN
|
0521011WL046408
|
KHUSHBUN PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400896
|
|
KHUSHBUN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-017-01044600/3898
(RAJANPUR)
|
0521011000NRG24231220230686550
|
24/12/2023
|
RUKSANA KHATUN
|
0521011WL046408
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400898
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-017-01044600/3952
(RAJANPUR)
|
0521011000NRG24231220230686552
|
24/12/2023
|
HUSRANA KHATOON
|
0521011WL046408
|
HUSRANA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400934
|
|
HUSRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-017-01044600/3959
(RAJANPUR)
|
0521011000NRG24231220230686554
|
24/12/2023
|
MD TAKI IMAM
|
0521011WL046408
|
MD TAKI IMAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400936
|
|
MD TAKI IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-017-01044600/3963
(RAJANPUR)
|
0521011000NRG24231220230686555
|
24/12/2023
|
MD FIROZ
|
0521011WL046408
|
MD FIROZ
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400937
|
|
MD FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-017-01044600/3964
(RAJANPUR)
|
0521011000NRG24231220230686556
|
24/12/2023
|
MD SHAD ALAM
|
0521011WL046408
|
MD SHAD ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400935
|
|
MD SHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-017-01044600/4037
(RAJANPUR)
|
0521011000NRG24231220230686557
|
24/12/2023
|
SAGUFA KHATUN
|
0521011WL046408
|
SAGUFA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1549400903
|
|
SAGUFA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MAHISHI
|
BH-21-011-017-01044600/4040
(RAJANPUR)
|
0521011000NRG24231220230686558
|
24/12/2023
|
TAMANNA KHATUN
|
0521011WL046408
|
TAMANNA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400904
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-017-01044600/4041
(RAJANPUR)
|
0521011000NRG24231220230686559
|
24/12/2023
|
KAYAM
|
0521011WL046408
|
KAYAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400899
|
|
MR KAYAM XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-017-01044600/4053
(RAJANPUR)
|
0521011000NRG24231220230686561
|
24/12/2023
|
PRIYANKA KUMARI
|
0521011WL046408
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400902
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-017-01044600/4064
(RAJANPUR)
|
0521011000NRG24231220230686563
|
24/12/2023
|
ABHINIT KUMAR
|
0521011WL046408
|
ABHINIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400900
|
|
ABHINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-017-01044600/4067
(RAJANPUR)
|
0521011000NRG24231220230686564
|
24/12/2023
|
MD SAHABUDDIN
|
0521011WL046408
|
MD SAHABUDDIN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400901
|
|
MD SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-017-01044600/4070
(RAJANPUR)
|
0521011000NRG24231220230686565
|
24/12/2023
|
MD SAJJAD
|
0521011WL046408
|
MD SAJJAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400894
|
|
MD SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-017-01044600/666
(RAJANPUR)
|
0521011000NRG24231220230686571
|
24/12/2023
|
sunaina khatun
|
0521011WL046408
|
sunaina khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1549400895
|
|
SUNAINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|