|
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-21-011-006-01038400/1087
(BHELAHI)
|
0521011000NRG24100120240715776
|
11/01/2024
|
MD ISHA HAZAM
|
0521011WL049317
|
MD ISHA HAZAM
|
00048
|
BKID0004470
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660488
|
|
ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1194
(BHELAHI)
|
0521011000NRG24100120240715780
|
11/01/2024
|
HARUN RASHED
|
0521011WL049317
|
HARUN RASHED
|
00048
|
BKID0004470
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660489
|
|
HARUN RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1184
(BHELAHI)
|
0521011000NRG24100120240715778
|
11/01/2024
|
MD SAHID
|
0521011WL049317
|
MD SAHID
|
00165
|
IBKL0001534
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660474
|
|
MD SAID
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1169
(BHELAHI)
|
0521011000NRG24100120240715777
|
11/01/2024
|
MD ALI
|
0521011WL049317
|
MD ALI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660479
|
|
MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1185
(BHELAHI)
|
0521011000NRG24100120240715779
|
11/01/2024
|
PRAVIN
|
0521011WL049317
|
PRAVIN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660481
|
|
MUSARAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/210
(BHELAHI)
|
0521011000NRG24100120240715782
|
11/01/2024
|
NASIMA KHATUN
|
0521011WL049317
|
NASIMA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660478
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3055
(BHELAHI)
|
0521011000NRG24100120240715786
|
11/01/2024
|
MD TABISH AHMAD
|
0521011WL049317
|
MD TABISH AHMAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660475
|
|
MD TABISH AHMAD S/O SHAMIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3056
(BHELAHI)
|
0521011000NRG24100120240715787
|
11/01/2024
|
FARTHAT PRAWEEN
|
0521011WL049317
|
FARTHAT PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660480
|
|
FARHAT PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/526
(BHELAHI)
|
0521011000NRG24100120240715793
|
11/01/2024
|
MD MASAUD ALAM
|
0521011WL049317
|
MD MASAUD ALAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660476
|
|
MASAUD ALAM S/O SAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/582
(BHELAHI)
|
0521011000NRG24100120240715795
|
11/01/2024
|
SLATUN
|
0521011WL049317
|
SLATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660477
|
|
SALATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/3052
(BHELAHI)
|
0521011000NRG24100120240715784
|
11/01/2024
|
MD ASAD ALI
|
0521011WL049317
|
MD ASAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660482
|
|
MD ASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/3053
(BHELAHI)
|
0521011000NRG24100120240715785
|
11/01/2024
|
ARNJAD ALI
|
0521011WL049317
|
ARNJAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660483
|
|
MR AMJAD ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/3115
(BHELAHI)
|
0521011000NRG24100120240715789
|
11/01/2024
|
GHANIULLAH
|
0521011WL049317
|
GHANIULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660486
|
|
GHANIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/3452
(BHELAHI)
|
0521011000NRG24100120240715790
|
11/01/2024
|
AMIR
|
0521011WL049317
|
AMIR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660487
|
|
MR AMIR X
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/565
(BHELAHI)
|
0521011000NRG24100120240715794
|
11/01/2024
|
HASINA KHATUN
|
0521011WL049317
|
HASINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660484
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/895
(BHELAHI)
|
0521011000NRG24100120240715796
|
11/01/2024
|
SAJIRA KHATUN
|
0521011WL049317
|
SAJIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660485
|
|
MRS SAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/3455
(BHELAHI)
|
0521011000NRG24100120240715792
|
11/01/2024
|
PACHIYA KHATOON
|
0521011WL049317
|
PACHIYA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660473
|
|
Pachiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/1201
(BHELAHI)
|
0521011000NRG24100120240715781
|
11/01/2024
|
AJMATI
|
0521011WL049317
|
AJMATI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660471
|
|
AJMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/2391
(BHELAHI)
|
0521011000NRG24100120240715783
|
11/01/2024
|
GULISTA BEGAM
|
0521011WL049317
|
GULISTA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134660472
|
|
MRS GULSETAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3060
(BHELAHI)
|
0521011000NRG24100120240715788
|
11/01/2024
|
RAYEES RAJA
|
0521011WL049317
|
RAYEES RAJA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660490
|
|
RAYEES RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3454
(BHELAHI)
|
0521011000NRG24100120240715791
|
11/01/2024
|
ROKHSANA KHATUN
|
0521011WL049317
|
ROKHSANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134660470
|
|
Rokhsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|