|
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-21-011-003-01039200/3971
(MANOWAR)
|
0521011000NRG24210220240846704
|
22/02/2024
|
AJAMERUL NISHA
|
0521011WL058143
|
AJAMERUL NISHA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412512
|
|
MRS AJAMERUL NISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3635
(MANOWAR)
|
0521011000NRG24210220240846687
|
22/02/2024
|
ANIL CHAUPAL
|
0521011WL058143
|
ANIL CHAUPAL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412511
|
|
MR ANIL CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-003-01039100/109
(MANOWAR)
|
0521011000NRG24210220240846678
|
22/02/2024
|
Shravan Chaupal
|
0521011WL058143
|
Shravan Chaupal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412504
|
|
SARBAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039100/1469
(MANOWAR)
|
0521011000NRG24210220240846679
|
22/02/2024
|
KULSUM
|
0521011WL058143
|
KULSUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412510
|
|
VIVI KULSUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-003-01039100/260
(MANOWAR)
|
0521011000NRG24210220240846680
|
22/02/2024
|
Sukrati Chaupal
|
0521011WL058143
|
Sukrati Chaupal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412507
|
|
SUKARATI CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039100/3736
(MANOWAR)
|
0521011000NRG24210220240846681
|
22/02/2024
|
GULSHAN ARA
|
0521011WL058143
|
GULSHAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412505
|
|
GULSHAN ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/1378
(MANOWAR)
|
0521011000NRG24210220240846682
|
22/02/2024
|
ANWARI KHATUN
|
0521011WL058143
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412508
|
|
ANWARI KHATOON
|
IDBI BANK(607095)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/3633
(MANOWAR)
|
0521011000NRG24210220240846686
|
22/02/2024
|
INDRADEV PASWAN
|
0521011WL058143
|
INDRADEV PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412509
|
|
INDRADEV PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/3639
(MANOWAR)
|
0521011000NRG24210220240846688
|
22/02/2024
|
RUBANA PARVEEN
|
0521011WL058143
|
RUBANA PARVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412506
|
|
Rubana Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/3624
(MANOWAR)
|
0521011000NRG24210220240846684
|
22/02/2024
|
MAIMUNA KHATUN
|
0521011WL058143
|
MAIMUNA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412488
|
|
MAIMUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3624
(MANOWAR)
|
0521011000NRG24210220240846683
|
22/02/2024
|
MD ZUBAIR
|
0521011WL058143
|
MD ZUBAIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412498
|
|
MOHD ZUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/3625
(MANOWAR)
|
0521011000NRG24210220240846685
|
22/02/2024
|
MD ASRAR ALAM
|
0521011WL058143
|
MD ASRAR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412489
|
|
MD ASRAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039200/3946
(MANOWAR)
|
0521011000NRG24210220240846689
|
22/02/2024
|
ADIL ANJUM
|
0521011WL058143
|
ADIL ANJUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412487
|
|
ADIL ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/3947
(MANOWAR)
|
0521011000NRG24210220240846690
|
22/02/2024
|
MD RASHID
|
0521011WL058143
|
MD RASHID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412497
|
|
MD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/3948
(MANOWAR)
|
0521011000NRG24210220240846691
|
22/02/2024
|
MINHAJUL ABDEEN
|
0521011WL058143
|
MINHAJUL ABDEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412503
|
|
MINHAJUL ABDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/3949
(MANOWAR)
|
0521011000NRG24210220240846692
|
22/02/2024
|
MD DANISH
|
0521011WL058143
|
MD DANISH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412491
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/3960
(MANOWAR)
|
0521011000NRG24210220240846693
|
22/02/2024
|
MUNNI KHATOON
|
0521011WL058143
|
MUNNI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412501
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3961
(MANOWAR)
|
0521011000NRG24210220240846694
|
22/02/2024
|
SAHANA KHATUN
|
0521011WL058143
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412500
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/3962
(MANOWAR)
|
0521011000NRG24210220240846695
|
22/02/2024
|
AFSANA KHATUN
|
0521011WL058143
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412499
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/3963
(MANOWAR)
|
0521011000NRG24210220240846696
|
22/02/2024
|
NAUSEEN KHATUN
|
0521011WL058143
|
NAUSEEN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412502
|
|
NAUSEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/3964
(MANOWAR)
|
0521011000NRG24210220240846697
|
22/02/2024
|
FARZANA PRAWEEN
|
0521011WL058143
|
FARZANA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412490
|
|
FARZANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/3965
(MANOWAR)
|
0521011000NRG24210220240846698
|
22/02/2024
|
NAJNI KHATUN
|
0521011WL058143
|
NAJNI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887412492
|
|
MRS NAJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/3966
(MANOWAR)
|
0521011000NRG24210220240846699
|
22/02/2024
|
SAGUPTA PRWEEN
|
0521011WL058143
|
SAGUPTA PRWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412493
|
|
SAGUPTA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/3967
(MANOWAR)
|
0521011000NRG24210220240846700
|
22/02/2024
|
KHJIDA KHATUN
|
0521011WL058143
|
KHJIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412496
|
|
KHJIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/3968
(MANOWAR)
|
0521011000NRG24210220240846701
|
22/02/2024
|
NAJMA KHATHUN
|
0521011WL058143
|
NAJMA KHATHUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412494
|
|
NAJMA KHATHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3969
(MANOWAR)
|
0521011000NRG24210220240846702
|
22/02/2024
|
RUBANA KHATUN
|
0521011WL058143
|
RUBANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412495
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3970
(MANOWAR)
|
0521011000NRG24210220240846703
|
22/02/2024
|
MD JALAL
|
0521011WL058143
|
MD JALAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887412513
|
|
Mr. Md Jalal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|