|
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-21-011-018-01044900/3972
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865916
|
27/02/2024
|
KAYANAT BEGAM
|
0521011WL059302
|
KAYANAT BEGAM
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667745
|
|
KAYANAT BEGAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-018-01044900/3974
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865917
|
27/02/2024
|
KHUSHBU PARWEEN
|
0521011WL059302
|
KHUSHBU PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667746
|
|
KHUSHBU PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-018-01044800/1258
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865897
|
27/02/2024
|
md guber
|
0521011WL059302
|
md guber
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667747
|
|
JUVER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-018-01044800/1953
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865898
|
27/02/2024
|
md nosad
|
0521011WL059302
|
md nosad
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667736
|
|
MR NAISHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-018-01044800/2691
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865751
|
27/02/2024
|
SAWITRI DEVI
|
0521011WL059297
|
SAWITRI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667751
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-018-01044800/2699
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865752
|
27/02/2024
|
SUNIL YADAV
|
0521011WL059297
|
SUNIL YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667756
|
|
MRS SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-018-01044800/3562
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865899
|
27/02/2024
|
GULSHAN PRAVEEN
|
0521011WL059302
|
GULSHAN PRAVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667741
|
|
MISS GULSHAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-018-01044800/3943
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865756
|
27/02/2024
|
BIBHA DEVI
|
0521011WL059297
|
BIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667760
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-018-01044800/3944
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865757
|
27/02/2024
|
SAJAN DEVI
|
0521011WL059297
|
SAJAN DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667759
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-018-01044900/1148
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865900
|
27/02/2024
|
sagira khatun
|
0521011WL059302
|
sagira khatun
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667743
|
|
SAGIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-018-01044900/1606
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865901
|
27/02/2024
|
MD KAYUM
|
0521011WL059302
|
MD KAYUM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667734
|
|
MD KAIUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-018-01044900/1827
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865902
|
27/02/2024
|
kulsum
|
0521011WL059302
|
kulsum
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667758
|
|
Kulsum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAHISHI
|
BH-21-011-018-01044900/2150
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865906
|
27/02/2024
|
HASINA KHATUN
|
0521011WL059302
|
HASINA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667740
|
|
MISS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-018-01044900/2202
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865907
|
27/02/2024
|
PRAVIN KHATUN
|
0521011WL059302
|
PRAVIN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667749
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-018-01044900/3318
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865910
|
27/02/2024
|
MD AJMAT
|
0521011WL059302
|
MD AJMAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667753
|
|
MR MD AJMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-018-01044900/3322
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865911
|
27/02/2024
|
RIJAVANA KHATUN
|
0521011WL059302
|
RIJAVANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667755
|
|
MRS RIJAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-018-01044900/3327
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865913
|
27/02/2024
|
MUNNA
|
0521011WL059302
|
MUNNA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667754
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-018-01044900/3970
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865914
|
27/02/2024
|
MD BARKAT
|
0521011WL059302
|
MD BARKAT
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667757
|
|
MR MD BARKAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-018-01045200/10
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865760
|
27/02/2024
|
SIKENDAR YADAV
|
0521011WL059297
|
SIKENDAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667737
|
|
MR SIKENDAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-018-01045200/1592
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865761
|
27/02/2024
|
SHYAMSUNDAR YADAV
|
0521011WL059297
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667735
|
|
MR SHYAM SUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-018-01045200/212
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865763
|
27/02/2024
|
BECHNI DEVI
|
0521011WL059297
|
BECHNI DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667744
|
|
MR DUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-018-01045200/213
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865764
|
27/02/2024
|
KARI YADAV
|
0521011WL059297
|
KARI YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667752
|
|
MR KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-018-01044900/3971
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865915
|
27/02/2024
|
MD PARWEJ KHAN
|
0521011WL059302
|
MD PARWEJ KHAN
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667748
|
|
MR MD PARWEZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-018-01045200/20
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865762
|
27/02/2024
|
JAYNARAYAN YADAV
|
0521011WL059297
|
JAYNARAYAN YADAV
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667733
|
|
MR JAINARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-018-01044900/2973
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865909
|
27/02/2024
|
NURAFSHA KHATUN
|
0521011WL059302
|
NURAFSHA KHATUN
|
00415
|
SBIN0015733
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667750
|
|
NURAFSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-018-01044800/3949
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865759
|
27/02/2024
|
MAUSAM KUMARI
|
0521011WL059297
|
MAUSAM KUMARI
|
00468
|
UBIN0553671
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667761
|
|
MAUSAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-018-01044800/3594
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865753
|
27/02/2024
|
VIKASH KUMAR
|
0521011WL059297
|
VIKASH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667742
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-018-01044900/1987
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865903
|
27/02/2024
|
ABDUR RAHAMAN
|
0521011WL059302
|
ABDUR RAHAMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667731
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-018-01044900/1998
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865904
|
27/02/2024
|
mo iear kha
|
0521011WL059302
|
mo iear kha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667730
|
|
MOHAMMAD IBRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-018-01044900/2081
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865905
|
27/02/2024
|
NAWISA KHATUN
|
0521011WL059302
|
NAWISA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667732
|
|
NAVISA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MAHISHI
|
BH-21-011-018-01044900/2967
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865908
|
27/02/2024
|
NASRIN PRAVEEN
|
0521011WL059302
|
NASRIN PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667738
|
|
MRS NASRIN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-018-01045200/7
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865765
|
27/02/2024
|
NARSING SHARMA
|
0521011WL059297
|
NARSING SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887667739
|
|
MR NARSINGH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-018-01044800/3725
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865754
|
27/02/2024
|
RANI DEVI
|
0521011WL059297
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667727
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-018-01044800/3942
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865755
|
27/02/2024
|
LALITA DEVI
|
0521011WL059297
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667726
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-018-01044800/3946
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865758
|
27/02/2024
|
MANISH KUMAR
|
0521011WL059297
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667728
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-018-01044900/3324
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865912
|
27/02/2024
|
JAKINA KHATUN
|
0521011WL059302
|
JAKINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667729
|
|
JAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-018-01044900/3975
(SIRWAR BIRWAR)
|
0521011000NRG24260220240865918
|
27/02/2024
|
MD SALMAN
|
0521011WL059302
|
MD SALMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887667725
|
|
MD SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|