|
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-21-011-006-01038400/3138
(BHELAHI)
|
0521011000NRG24170220240832411
|
22/02/2024
|
MD MASOOM
|
0521011WL057309
|
MD MASOOM
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410559
|
|
MR MD MASOOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2905
(BHELAHI)
|
0521011000NRG24170220240832408
|
22/02/2024
|
NURJAHAN BEGAM
|
0521011WL057309
|
NURJAHAN BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410548
|
|
NURJAHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2909
(BHELAHI)
|
0521011000NRG24170220240832409
|
22/02/2024
|
MD HASAN ALI
|
0521011WL057309
|
MD HASAN ALI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410549
|
|
MD HASAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/3287
(BHELAHI)
|
0521011000NRG24170220240832412
|
22/02/2024
|
RABINA PRAVIN
|
0521011WL057309
|
RABINA PRAVIN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410551
|
|
RABINA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/3944
(BHELAHI)
|
0521011000NRG24170220240832413
|
22/02/2024
|
MD HUSEN ALI
|
0521011WL057309
|
MD HUSEN ALI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410550
|
|
MD HUSEN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/203
(BHELAHI)
|
0521011000NRG24170220240832402
|
22/02/2024
|
ABDUL KALAM
|
0521011WL057309
|
ABDUL KALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410555
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2042
(BHELAHI)
|
0521011000NRG24170220240832404
|
22/02/2024
|
AFSANA KHATUN
|
0521011WL057309
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410557
|
|
MS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2042
(BHELAHI)
|
0521011000NRG24170220240832403
|
22/02/2024
|
SHOKAT ALI
|
0521011WL057309
|
SHOKAT ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410554
|
|
MR MD SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2415
(BHELAHI)
|
0521011000NRG24170220240832405
|
22/02/2024
|
JIYAUL HAQUE
|
0521011WL057309
|
JIYAUL HAQUE
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410556
|
|
MD JYAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2415
(BHELAHI)
|
0521011000NRG24170220240832406
|
22/02/2024
|
UJALA PRAWEEN
|
0521011WL057309
|
UJALA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410561
|
|
UJALA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/28
(BHELAHI)
|
0521011000NRG24170220240832407
|
22/02/2024
|
RAVINA KHATUN
|
0521011WL057309
|
RAVINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410560
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/2935
(BHELAHI)
|
0521011000NRG24170220240832410
|
22/02/2024
|
MOHD ASHRAF ALI
|
0521011WL057309
|
MOHD ASHRAF ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887410558
|
|
MOHD ASHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/66
(BHELAHI)
|
0521011000NRG24170220240832416
|
22/02/2024
|
RAIS AHAMAD
|
0521011WL057309
|
RAIS AHAMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410553
|
|
RAIS AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/705
(BHELAHI)
|
0521011000NRG24170220240832417
|
22/02/2024
|
SAMINA
|
0521011WL057309
|
SAMINA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410552
|
|
SAMEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/3971
(BHELAHI)
|
0521011000NRG24170220240832414
|
22/02/2024
|
ASMA PRAVEEN
|
0521011WL057309
|
ASMA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410547
|
|
ASMA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/3972
(BHELAHI)
|
0521011000NRG24170220240832415
|
22/02/2024
|
GUFRANA KHATUN
|
0521011WL057309
|
GUFRANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887410546
|
|
GUFRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|