|
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-21-011-004-01039800/3605
(TELWA WEST)
|
0521011000NRG24040720230569760
|
04/07/2023
|
MD JAFIR
|
0521011WL028346
|
MD JAFIR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388085
|
|
MD JAFIR
|
()
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2517
(TELWA WEST)
|
0521011000NRG24040720230569776
|
04/07/2023
|
SHABANA KHATUN
|
0521011WL028346
|
SHABANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388084
|
|
SHABANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01039800/2555
(TELWA WEST)
|
0521011000NRG24040720230569723
|
04/07/2023
|
FARJANA KHATUN
|
0521011WL028346
|
FARJANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388086
|
|
MRS FARJANA KHATOON
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/2025
(BHELAHI)
|
0521011000NRG24040720230573422
|
04/07/2023
|
DHALAY SADA
|
0521011WL028506
|
DHALAY SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388087
|
|
MR DHALAY SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01039800/3251
(TELWA WEST)
|
0521011000NRG24040720230569733
|
04/07/2023
|
RUBY KHATUN
|
0521011WL028346
|
RUBY KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388051
|
|
RUBY KHATUN
|
()
|
|
6
|
MAHISHI
|
BH-21-011-004-01039800/3254
(TELWA WEST)
|
0521011000NRG24040720230569736
|
04/07/2023
|
SAMINA PARWEEN
|
0521011WL028346
|
SAMINA PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388049
|
|
SAMINA PARWEEN
|
()
|
|
7
|
MAHISHI
|
BH-21-011-004-01039800/3255
(TELWA WEST)
|
0521011000NRG24040720230569737
|
04/07/2023
|
ASHMIN PARWEEN
|
0521011WL028346
|
ASHMIN PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388063
|
|
ASHMIN PARWEEN
|
()
|
|
8
|
MAHISHI
|
BH-21-011-004-01039800/3256
(TELWA WEST)
|
0521011000NRG24040720230569738
|
04/07/2023
|
SAMIMA KHATUN
|
0521011WL028346
|
SAMIMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388048
|
|
SAMIMA KHATUN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-004-01039800/3261
(TELWA WEST)
|
0521011000NRG24040720230569742
|
04/07/2023
|
HASMUDA KHATUN
|
0521011WL028346
|
HASMUDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388053
|
|
HASMUDA KHATUN
|
()
|
|
10
|
MAHISHI
|
BH-21-011-004-01039800/3262
(TELWA WEST)
|
0521011000NRG24040720230569743
|
04/07/2023
|
RANGEELA BEGAM
|
0521011WL028346
|
RANGEELA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388047
|
|
RANGILA BEGAM
|
()
|
|
11
|
MAHISHI
|
BH-21-011-004-01039800/3267
(TELWA WEST)
|
0521011000NRG24040720230569746
|
04/07/2023
|
AJAMERI KHATUN
|
0521011WL028346
|
AJAMERI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388055
|
|
AJAMERI KHATUN
|
()
|
|
12
|
MAHISHI
|
BH-21-011-004-01039800/3268
(TELWA WEST)
|
0521011000NRG24040720230569747
|
04/07/2023
|
NIKHHAT PRAVEEN
|
0521011WL028346
|
NIKHHAT PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388060
|
|
NIKHHAT PARVEEN
|
()
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/1246
(TELWA WEST)
|
0521011000NRG24040720230569326
|
04/07/2023
|
RAMUDGAR YADAV
|
0521011WL028336
|
RAMUDGAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962388057
|
|
RAM UDGAR YADAV
|
()
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/1247
(TELWA WEST)
|
0521011000NRG24040720230569328
|
04/07/2023
|
DEEPNARAYAN YADAV
|
0521011WL028336
|
DEEPNARAYAN YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962388065
|
|
DEEPNARAYAN YADAV
|
()
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/1530
(TELWA WEST)
|
0521011000NRG24040720230569336
|
04/07/2023
|
SONA DEVI
|
0521011WL028336
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962388040
|
|
SONA DEVI
|
()
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/1763
(TELWA WEST)
|
0521011000NRG24040720230569886
|
04/07/2023
|
KANCHAN DEVI
|
0521011WL028357
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388067
|
|
KANCHAN DEVI
|
()
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2134
(TELWA WEST)
|
0521011000NRG24040720230570943
|
04/07/2023
|
SAHIDA KHATUN
|
0521011WL028416
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962388066
|
|
SAEEDA KHATUN
|
()
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2182
(TELWA WEST)
|
0521011000NRG24040720230569774
|
04/07/2023
|
SUBEDA KHATUN
|
0521011WL028346
|
SUBEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388070
|
|
SUBAIDA KHATUN
|
()
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2542
(TELWA WEST)
|
0521011000NRG24040720230569895
|
04/07/2023
|
SANGITA DEVI
|
0521011WL028357
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388072
|
|
SANGITA DEVI
|
()
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/2770
(TELWA WEST)
|
0521011000NRG24040720230569781
|
04/07/2023
|
NASIMA KHATOON
|
0521011WL028346
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388046
|
|
NASIMA KHATUN
|
()
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/2843
(TELWA WEST)
|
0521011000NRG24040720230569648
|
04/07/2023
|
SAMINA KHATUN
|
0521011WL028343
|
SAMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388071
|
|
SAMINA KHATUN
|
()
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3039
(TELWA WEST)
|
0521011000NRG24040720230569908
|
04/07/2023
|
RENU DEVI
|
0521011WL028357
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388069
|
|
RENU DEVI
|
()
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3076
(TELWA WEST)
|
0521011000NRG24040720230569180
|
04/07/2023
|
NUSRAT PRAVEEN
|
0521011WL028331
|
NUSRAT PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388050
|
|
NUSRAT PARWEEN
|
()
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3078
(TELWA WEST)
|
0521011000NRG24040720230569182
|
04/07/2023
|
NUSRAT PRAVEEN
|
0521011WL028331
|
NUSRAT PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388058
|
|
NUSRAT PRAVEEN
|
()
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/3106
(TELWA WEST)
|
0521011000NRG24040720230569191
|
04/07/2023
|
CHANDULA DEVI
|
0521011WL028331
|
CHANDULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388041
|
|
CHANDULA DEVI
|
()
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/3141
(TELWA WEST)
|
0521011000NRG24040720230569787
|
04/07/2023
|
MD MEHRAZ
|
0521011WL028346
|
MD MEHRAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388062
|
|
MDMEHRAZ
|
()
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3142
(TELWA WEST)
|
0521011000NRG24040720230569788
|
04/07/2023
|
AJRUN NISHA
|
0521011WL028346
|
AJRUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388054
|
|
AJRUN NISHA
|
()
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3151
(TELWA WEST)
|
0521011000NRG24040720230569790
|
04/07/2023
|
UMATTI KHATUN
|
0521011WL028346
|
UMATTI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388052
|
|
UMATTI KHATUN
|
()
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3196
(TELWA WEST)
|
0521011000NRG24040720230569196
|
04/07/2023
|
JANNATI KHATUN
|
0521011WL028331
|
JANNATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388037
|
|
JANNATI KHATUN
|
()
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3242
(TELWA WEST)
|
0521011000NRG24040720230569793
|
04/07/2023
|
SHAHJADI KHATUN
|
0521011WL028346
|
SHAHJADI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388056
|
|
SHAHJADI KHATUN
|
()
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/331
(TELWA WEST)
|
0521011000NRG24040720230569797
|
04/07/2023
|
JAITUN KHATOON
|
0521011WL028346
|
JAITUN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388042
|
|
JAITUN KHATUN
|
()
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3341
(TELWA WEST)
|
0521011000NRG24040720230569654
|
04/07/2023
|
GULSHAN KHATUN
|
0521011WL028343
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388073
|
|
GULSHAN KHATUN
|
()
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3405
(TELWA WEST)
|
0521011000NRG24040720230570956
|
04/07/2023
|
RUKAIYA KHATUN
|
0521011WL028416
|
RUKAIYA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962388064
|
|
Rukaiya Khatun
|
()
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/3406
(TELWA WEST)
|
0521011000NRG24040720230570957
|
04/07/2023
|
ANJUM PRAVEEN
|
0521011WL028416
|
ANJUM PRAVEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962388059
|
|
ANJUM PRAVEEN
|
()
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/3410
(TELWA WEST)
|
0521011000NRG24040720230570959
|
04/07/2023
|
ASGARI KHATUN
|
0521011WL028416
|
ASGARI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962388068
|
|
ASGARI KHATUN
|
()
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/3556
(TELWA WEST)
|
0521011000NRG24040720230570967
|
04/07/2023
|
NAZNI PARWEEN
|
0521011WL028416
|
NAZNI PARWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962388061
|
|
NAZNI PARWEEN
|
()
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/431
(TELWA WEST)
|
0521011000NRG24040720230569662
|
04/07/2023
|
HAMIDA KHATUN
|
0521011WL028343
|
HAMIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388043
|
|
HAMIDA KHATUN
|
()
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/433
(TELWA WEST)
|
0521011000NRG24040720230569663
|
04/07/2023
|
IBRAHIM NADAF
|
0521011WL028343
|
IBRAHIM NADAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388039
|
|
IBRAHIM NADAF
|
()
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/433
(TELWA WEST)
|
0521011000NRG24040720230569664
|
04/07/2023
|
ZUVAIDA KHATUN
|
0521011WL028343
|
ZUVAIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388038
|
|
ZUVAIDA KHATUN
|
()
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/438
(TELWA WEST)
|
0521011000NRG24040720230570973
|
04/07/2023
|
GULSHAN KHATUN
|
0521011WL028416
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962388044
|
|
GULSAN ARA
|
()
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/9
(TELWA WEST)
|
0521011000NRG24040720230569665
|
04/07/2023
|
MD MUSTAKIN
|
0521011WL028343
|
MD MUSTAKIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388045
|
|
MD MUSTKIN NADAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
42
|
MAHISHI
|
BH-21-011-004-01039800/3247
(TELWA WEST)
|
0521011000NRG24040720230569729
|
04/07/2023
|
ASMINA KHATOON
|
0521011WL028346
|
ASMINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388076
|
|
ASMINA KHATOON
|
()
|
|
43
|
MAHISHI
|
BH-21-011-004-01039800/3248
(TELWA WEST)
|
0521011000NRG24040720230569730
|
04/07/2023
|
RONAK JAHAN
|
0521011WL028346
|
RONAK JAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388081
|
|
RONAK JAHAN
|
()
|
|
44
|
MAHISHI
|
BH-21-011-004-01039800/3252
(TELWA WEST)
|
0521011000NRG24040720230569734
|
04/07/2023
|
FARAJANA KHATUN
|
0521011WL028346
|
FARAJANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388082
|
|
FARAJANA KHATUN
|
()
|
|
45
|
MAHISHI
|
BH-21-011-004-01039800/3269
(TELWA WEST)
|
0521011000NRG24040720230569748
|
04/07/2023
|
NOORJAHAN KHATOON
|
0521011WL028346
|
NOORJAHAN KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388075
|
|
NOORJAHAN KHATOON
|
()
|
|
46
|
MAHISHI
|
BH-21-011-004-01039800/3271
(TELWA WEST)
|
0521011000NRG24040720230569750
|
04/07/2023
|
GULAM NABI
|
0521011WL028346
|
GULAM NABI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388074
|
|
GULAM NABI
|
()
|
|
47
|
MAHISHI
|
BH-21-011-004-01039800/3603
(TELWA WEST)
|
0521011000NRG24040720230569758
|
04/07/2023
|
ROKSHANA PARWEEN
|
0521011WL028346
|
ROKSHANA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388083
|
|
ROKSHANA PARWEEN
|
()
|
|
48
|
MAHISHI
|
BH-21-011-004-01040310/1779
(TELWA WEST)
|
0521011000NRG24040720230569891
|
04/07/2023
|
LALDAY DEVI
|
0521011WL028357
|
LALDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388080
|
|
LALDAY DEVI
|
()
|
|
49
|
MAHISHI
|
BH-21-011-004-01040310/1779
(TELWA WEST)
|
0521011000NRG24040720230569890
|
04/07/2023
|
RAMCHANDRA SAH
|
0521011WL028357
|
RAMCHANDRA SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388079
|
|
RAMCHANDRA SAH
|
()
|
|
50
|
MAHISHI
|
BH-21-011-004-01040310/3133
(TELWA WEST)
|
0521011000NRG24040720230569650
|
04/07/2023
|
ANSARUL
|
0521011WL028343
|
ANSARUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388078
|
|
ANSARUL
|
()
|
|
51
|
MAHISHI
|
BH-21-011-004-01040310/3145
(TELWA WEST)
|
0521011000NRG24040720230569789
|
04/07/2023
|
SAMINA
|
0521011WL028346
|
SAMINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962388077
|
|
SAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139308
|
139308
|
|
|
|
|
|
|
|