|
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-21-011-005-01040300/172
(TELWA EAST)
|
0521011000NRG24110220240807730
|
12/02/2024
|
NASAIMA KHATUN
|
0521011WL055806
|
NASAIMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026156
|
|
MRS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/175
(TELWA EAST)
|
0521011000NRG24110220240807731
|
12/02/2024
|
GULNAJ KHATUN ANASARI
|
0521011WL055806
|
GULNAJ KHATUN ANASARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026158
|
|
MRS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2899
(TELWA EAST)
|
0521011000NRG24110220240807738
|
12/02/2024
|
MUNNI KHATUN
|
0521011WL055806
|
MUNNI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026159
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/685
(TELWA EAST)
|
0521011000NRG24110220240807742
|
12/02/2024
|
ASGARI KHATUN
|
0521011WL055806
|
ASGARI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026148
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/699
(TELWA EAST)
|
0521011000NRG24110220240807744
|
12/02/2024
|
AJIMA KHATUN
|
0521011WL055806
|
AJIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026157
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/702
(TELWA EAST)
|
0521011000NRG24110220240807745
|
12/02/2024
|
HASINA KHATUN
|
0521011WL055806
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026154
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2015
(TELWA EAST)
|
0521011000NRG24110220240807732
|
12/02/2024
|
Arsad Ali
|
0521011WL055806
|
Arsad Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026149
|
|
ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2190
(TELWA EAST)
|
0521011000NRG24110220240807733
|
12/02/2024
|
MAHAJABI KHATUN
|
0521011WL055806
|
MAHAJABI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026152
|
|
MRS MAHAJABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2191
(TELWA EAST)
|
0521011000NRG24110220240807734
|
12/02/2024
|
SHABUDDIN
|
0521011WL055806
|
SHABUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026146
|
|
SHAHBUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2890
(TELWA EAST)
|
0521011000NRG24110220240807735
|
12/02/2024
|
MOSRRAT KHATUN
|
0521011WL055806
|
MOSRRAT KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026147
|
|
MOSRRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2894
(TELWA EAST)
|
0521011000NRG24110220240807736
|
12/02/2024
|
SONI PRAVEEN
|
0521011WL055806
|
SONI PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026151
|
|
MRS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2897
(TELWA EAST)
|
0521011000NRG24110220240807737
|
12/02/2024
|
SHABRIN PARWEEN
|
0521011WL055806
|
SHABRIN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026144
|
|
SHABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2903
(TELWA EAST)
|
0521011000NRG24110220240807739
|
12/02/2024
|
SAHNAJ KHATUN
|
0521011WL055806
|
SAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026150
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2904
(TELWA EAST)
|
0521011000NRG24110220240807740
|
12/02/2024
|
KUNAIN ANSARI
|
0521011WL055806
|
KUNAIN ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026153
|
|
KUNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/3619
(TELWA EAST)
|
0521011000NRG24110220240807741
|
12/02/2024
|
LAXMI DEVI
|
0521011WL055806
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026145
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/699
(TELWA EAST)
|
0521011000NRG24110220240807743
|
12/02/2024
|
SAKIL ANSARI
|
0521011WL055806
|
SAKIL ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026155
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|