|
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-21-011-003-01039100/3530
(MANOWAR)
|
0521011000NRG24030120240702600
|
08/01/2024
|
RAHMATI KHATUN
|
0521011WL047999
|
RAHMATI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763716
|
|
RAHMATI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3770
(MANOWAR)
|
0521011000NRG24030120240702616
|
08/01/2024
|
SHABNAM KHATUN
|
0521011WL047999
|
SHABNAM KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763717
|
|
MRS TABASSUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/3552
(MANOWAR)
|
0521011000NRG24030120240702602
|
08/01/2024
|
TABBASUM PARVEEN
|
0521011WL047999
|
TABBASUM PARVEEN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763720
|
|
MISS TABBASUM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/2922
(MANOWAR)
|
0521011000NRG24030120240702610
|
08/01/2024
|
NUR ALAM
|
0521011WL047999
|
NUR ALAM
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763722
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/2929
(MANOWAR)
|
0521011000NRG24030120240702611
|
08/01/2024
|
SHAHANAJ BEGAM
|
0521011WL047999
|
SHAHANAJ BEGAM
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763724
|
|
SAHNAJ BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/2933
(MANOWAR)
|
0521011000NRG24030120240702612
|
08/01/2024
|
ROKSANA KHATUN
|
0521011WL047999
|
ROKSANA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763723
|
|
MS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/2937
(MANOWAR)
|
0521011000NRG24030120240702613
|
08/01/2024
|
JUBEDA KHATUN
|
0521011WL047999
|
JUBEDA KHATUN
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763721
|
|
MISS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/3496
(MANOWAR)
|
0521011000NRG24030120240702598
|
08/01/2024
|
SAMSA BEGAM
|
0521011WL047999
|
SAMSA BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763725
|
|
MRS SAMSA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/2073
(MANOWAR)
|
0521011000NRG24030120240702608
|
08/01/2024
|
MOHAMMAD KALIM
|
0521011WL047999
|
MOHAMMAD KALIM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763726
|
|
MR MOHAMMAD KALIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/3808
(MANOWAR)
|
0521011000NRG24030120240702623
|
08/01/2024
|
MAMTA DEVI
|
0521011WL047999
|
MAMTA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763719
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3809
(MANOWAR)
|
0521011000NRG24030120240702624
|
08/01/2024
|
BUCHHI DEVI
|
0521011WL047999
|
BUCHHI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763718
|
|
BUCHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039100/3550
(MANOWAR)
|
0521011000NRG24030120240702601
|
08/01/2024
|
WAHIDA KHATUN
|
0521011WL047999
|
WAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763727
|
|
WAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039100/3556
(MANOWAR)
|
0521011000NRG24030120240702603
|
08/01/2024
|
NIKHAT KHATUN
|
0521011WL047999
|
NIKHAT KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763708
|
|
Nikhat Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039100/634
(MANOWAR)
|
0521011000NRG24030120240702604
|
08/01/2024
|
SITA DEVI
|
0521011WL047999
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763712
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/1391
(MANOWAR)
|
0521011000NRG24030120240702606
|
08/01/2024
|
RAHMATI KHATUN
|
0521011WL047999
|
RAHMATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763714
|
|
RAHMANI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/2027
(MANOWAR)
|
0521011000NRG24030120240702607
|
08/01/2024
|
MALTI DEVI
|
0521011WL047999
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763711
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/2331
(MANOWAR)
|
0521011000NRG24030120240702609
|
08/01/2024
|
ANWARI BEGAM
|
0521011WL047999
|
ANWARI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763728
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3159
(MANOWAR)
|
0521011000NRG24030120240702614
|
08/01/2024
|
ANBARI BEGAM
|
0521011WL047999
|
ANBARI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763709
|
|
ANBARI BEGAM
|
INDUSIND BANK(607189)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/3775
(MANOWAR)
|
0521011000NRG24030120240702618
|
08/01/2024
|
AJMATI KHATUN
|
0521011WL047999
|
AJMATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763715
|
|
AJMATI KHATUN
|
INDUSIND BANK(607189)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/3806
(MANOWAR)
|
0521011000NRG24030120240702621
|
08/01/2024
|
SAFEDA KHATUN
|
0521011WL047999
|
SAFEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763713
|
|
MRS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/385
(MANOWAR)
|
0521011000NRG24030120240702625
|
08/01/2024
|
REENA DEVI
|
0521011WL047999
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763710
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-003-01039100/3528
(MANOWAR)
|
0521011000NRG24030120240702599
|
08/01/2024
|
ISARTI KHATUN
|
0521011WL047999
|
ISARTI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763705
|
|
RAJO VEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039100/647
(MANOWAR)
|
0521011000NRG24030120240702605
|
08/01/2024
|
shaufula
|
0521011WL047999
|
shaufula
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763706
|
|
SHAUFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/3439
(MANOWAR)
|
0521011000NRG24030120240702615
|
08/01/2024
|
MD SHAHNAWAZ ALAM
|
0521011WL047999
|
MD SHAHNAWAZ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763701
|
|
MD SHAHNAWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/3772
(MANOWAR)
|
0521011000NRG24030120240702617
|
08/01/2024
|
FARMUDA KHATUN
|
0521011WL047999
|
FARMUDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763707
|
|
Farmuda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3777
(MANOWAR)
|
0521011000NRG24030120240702619
|
08/01/2024
|
MD ABDUL
|
0521011WL047999
|
MD ABDUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763702
|
|
MD.ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3805
(MANOWAR)
|
0521011000NRG24030120240702620
|
08/01/2024
|
SAHJADI BEGUM
|
0521011WL047999
|
SAHJADI BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763704
|
|
SAHJADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3807
(MANOWAR)
|
0521011000NRG24030120240702622
|
08/01/2024
|
MOHAMMAD HAKIM
|
0521011WL047999
|
MOHAMMAD HAKIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129763703
|
|
MR MD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|