|
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-21-011-007-01038100/2974
(KUNDAH)
|
0521011000NRG24120320240913263
|
14/03/2024
|
SAIDUL HAQUE
|
0521011WL062314
|
SAIDUL HAQUE
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487408
|
|
MR SAIDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-007-01038100/2881
(KUNDAH)
|
0521011000NRG24120320240913258
|
14/03/2024
|
RAFAT PRAVEN
|
0521011WL062314
|
RAFAT PRAVEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487409
|
|
MRS RAFAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-007-01038100/3198
(KUNDAH)
|
0521011000NRG24120320240913271
|
14/03/2024
|
PURNI DEVI
|
0521011WL062314
|
PURNI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487407
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-007-01038100/2167
(KUNDAH)
|
0521011000NRG24120320240913256
|
14/03/2024
|
MD MASRUL
|
0521011WL062314
|
MD MASRUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487404
|
|
MD MASRUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-007-01038100/2294
(KUNDAH)
|
0521011000NRG24120320240913257
|
14/03/2024
|
SHAYARA KHATUN
|
0521011WL062314
|
SHAYARA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487405
|
|
MRS SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-007-01038100/3194
(KUNDAH)
|
0521011000NRG24120320240913268
|
14/03/2024
|
MOKHTAR ALI
|
0521011WL062314
|
MOKHTAR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487420
|
|
MUKHTAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-007-01038100/3197
(KUNDAH)
|
0521011000NRG24120320240913270
|
14/03/2024
|
ANIL SHARMA
|
0521011WL062314
|
ANIL SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487403
|
|
Anil Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHISHI
|
BH-21-011-007-01038100/3205
(KUNDAH)
|
0521011000NRG24120320240913278
|
14/03/2024
|
DILIP MISTRI
|
0521011WL062314
|
DILIP MISTRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487406
|
|
Dilip Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-007-01038100/2961
(KUNDAH)
|
0521011000NRG24120320240913259
|
14/03/2024
|
SANA NAJ
|
0521011WL062314
|
SANA NAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487398
|
|
SANA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-007-01038100/2962
(KUNDAH)
|
0521011000NRG24120320240913260
|
14/03/2024
|
NADEEMUL HAQUE
|
0521011WL062314
|
NADEEMUL HAQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487426
|
|
NADEEMUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-007-01038100/2971
(KUNDAH)
|
0521011000NRG24120320240913261
|
14/03/2024
|
SABA NAZ
|
0521011WL062314
|
SABA NAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487424
|
|
SABA NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-007-01038100/2973
(KUNDAH)
|
0521011000NRG24120320240913262
|
14/03/2024
|
SANJIRA KHATUN
|
0521011WL062314
|
SANJIRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487415
|
|
Sanjira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAHISHI
|
BH-21-011-007-01038100/2977
(KUNDAH)
|
0521011000NRG24120320240913264
|
14/03/2024
|
MUMTAJ BANO
|
0521011WL062314
|
MUMTAJ BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487418
|
|
MUMTAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-007-01038100/3191
(KUNDAH)
|
0521011000NRG24120320240913266
|
14/03/2024
|
MD. SHAMSHAD ALAM
|
0521011WL062314
|
MD. SHAMSHAD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487421
|
|
MR MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-007-01038100/3193
(KUNDAH)
|
0521011000NRG24120320240913267
|
14/03/2024
|
SABILA KHATUN
|
0521011WL062314
|
SABILA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487414
|
|
SABILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-007-01038100/3195
(KUNDAH)
|
0521011000NRG24120320240913269
|
14/03/2024
|
NILAM DEVI
|
0521011WL062314
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487425
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-007-01038100/3199
(KUNDAH)
|
0521011000NRG24120320240913272
|
14/03/2024
|
GOPAL SAH
|
0521011WL062314
|
GOPAL SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487417
|
|
GOPAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-007-01038100/3200
(KUNDAH)
|
0521011000NRG24120320240913273
|
14/03/2024
|
RAJ KUMAR SAH
|
0521011WL062314
|
RAJ KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487399
|
|
RAJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-007-01038100/3201
(KUNDAH)
|
0521011000NRG24120320240913274
|
14/03/2024
|
RUKHSAR PRAWEEN
|
0521011WL062314
|
RUKHSAR PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487400
|
|
RUKHSAR PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-007-01038100/3202
(KUNDAH)
|
0521011000NRG24120320240913275
|
14/03/2024
|
MD AZAD
|
0521011WL062314
|
MD AZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487413
|
|
MD AZAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-007-01038100/3204
(KUNDAH)
|
0521011000NRG24120320240913277
|
14/03/2024
|
SHUSHILA DEVI
|
0521011WL062314
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487416
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-007-01038100/3207
(KUNDAH)
|
0521011000NRG24120320240913279
|
14/03/2024
|
NOORANI KHATUN
|
0521011WL062314
|
NOORANI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487423
|
|
NURANI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-007-01038100/3208
(KUNDAH)
|
0521011000NRG24120320240913280
|
14/03/2024
|
SONI PRAVEEN
|
0521011WL062314
|
SONI PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487401
|
|
SONI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-007-01038100/3210
(KUNDAH)
|
0521011000NRG24120320240913281
|
14/03/2024
|
MD SAIF
|
0521011WL062314
|
MD SAIF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487427
|
|
Md Saif
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAHISHI
|
BH-21-011-007-01038100/3212
(KUNDAH)
|
0521011000NRG24120320240913283
|
14/03/2024
|
VIKASH KUMAR
|
0521011WL062314
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487402
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-007-01038100/3213
(KUNDAH)
|
0521011000NRG24120320240913284
|
14/03/2024
|
BHIKHO YADAV
|
0521011WL062314
|
BHIKHO YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487419
|
|
BHIKHO YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-007-01038100/3214
(KUNDAH)
|
0521011000NRG24120320240913285
|
14/03/2024
|
RINA DEVI
|
0521011WL062314
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487422
|
|
RINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-007-01038100/3190
(KUNDAH)
|
0521011000NRG24120320240913265
|
14/03/2024
|
LADLI PRAVEEN
|
0521011WL062314
|
LADLI PRAVEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487412
|
|
Ladli Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHISHI
|
BH-21-011-007-01038100/3203
(KUNDAH)
|
0521011000NRG24120320240913276
|
14/03/2024
|
MO AFLAK
|
0521011WL062314
|
MO AFLAK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487411
|
|
AFALAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MAHISHI
|
BH-21-011-007-01038100/3211
(KUNDAH)
|
0521011000NRG24120320240913282
|
14/03/2024
|
MOHAMMAD KAIF
|
0521011WL062314
|
MOHAMMAD KAIF
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039487410
|
|
Mohammad Kaif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|