|
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-21-011-006-01038400/1605
(BHELAHI)
|
0521011000NRG24250520230271028
|
30/05/2023
|
AABDA
|
0521011WL014421
|
AABDA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142343
|
|
AABDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2556
(BHELAHI)
|
0521011000NRG24250520230271044
|
30/05/2023
|
SHABANA KHATOON
|
0521011WL014421
|
SHABANA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142346
|
|
SHABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/371
(BHELAHI)
|
0521011000NRG24250520230271010
|
30/05/2023
|
REKHA DEVI
|
0521011WL014420
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142345
|
|
REKHA DEVI W/O-RAMCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/377
(BHELAHI)
|
0521011000NRG24250520230271012
|
30/05/2023
|
SHILA DEVI
|
0521011WL014420
|
SHILA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142344
|
|
SHILA DEVI W/O-LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/3604
(BHELAHI)
|
0521011000NRG24250520230270997
|
30/05/2023
|
SHAHNAZ KHATUN
|
0521011WL014420
|
SHAHNAZ KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142357
|
|
MISS SHAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1307
(BHELAHI)
|
0521011000NRG24250520230271023
|
30/05/2023
|
SAHJADI
|
0521011WL014421
|
SAHJADI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142355
|
|
MS SAHJADI I
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/1316
(BHELAHI)
|
0521011000NRG24250520230271024
|
30/05/2023
|
RIJWAN KHATUN
|
0521011WL014421
|
RIJWAN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142371
|
|
RIJVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1378
(BHELAHI)
|
0521011000NRG24250520230271025
|
30/05/2023
|
HAJARA KHATOON
|
0521011WL014421
|
HAJARA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142347
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/1410
(BHELAHI)
|
0521011000NRG24250520230271026
|
30/05/2023
|
NAJMIN KHATOON
|
0521011WL014421
|
NAJMIN KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142352
|
|
MISS NAJMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/1419
(BHELAHI)
|
0521011000NRG24250520230271027
|
30/05/2023
|
RAJIYA BEGAM
|
0521011WL014421
|
RAJIYA BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142348
|
|
RAJIYA BEGUM W/O MD AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/1771
(BHELAHI)
|
0521011000NRG24250520230271031
|
30/05/2023
|
ARASAD
|
0521011WL014421
|
ARASAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142354
|
|
MR ARASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/2331
(BHELAHI)
|
0521011000NRG24250520230271037
|
30/05/2023
|
USHA DEVI
|
0521011WL014421
|
USHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142361
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/2337
(BHELAHI)
|
0521011000NRG24250520230271039
|
30/05/2023
|
SAKILA KHATUN
|
0521011WL014421
|
SAKILA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142362
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/2353
(BHELAHI)
|
0521011000NRG24250520230271040
|
30/05/2023
|
MD JAMIL AKHTAR
|
0521011WL014421
|
MD JAMIL AKHTAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142364
|
|
MR MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/2543
(BHELAHI)
|
0521011000NRG24250520230271042
|
30/05/2023
|
GULNAZ BEGAM
|
0521011WL014421
|
GULNAZ BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142353
|
|
MISS GULNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/2545
(BHELAHI)
|
0521011000NRG24250520230271043
|
30/05/2023
|
DASHRATH PASWAN
|
0521011WL014421
|
DASHRATH PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142363
|
|
MRS DASHRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/2617
(BHELAHI)
|
0521011000NRG24250520230271045
|
30/05/2023
|
KHUSHMUDA
|
0521011WL014421
|
KHUSHMUDA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142366
|
|
MRS KHUSHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/29
(BHELAHI)
|
0521011000NRG24250520230271046
|
30/05/2023
|
SIKANDAR
|
0521011WL014421
|
SIKANDAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142365
|
|
MR SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/3076
(BHELAHI)
|
0521011000NRG24250520230271048
|
30/05/2023
|
BHARTI DEVI
|
0521011WL014421
|
BHARTI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142370
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3605
(BHELAHI)
|
0521011000NRG24250520230270998
|
30/05/2023
|
SAGAR DEVI
|
0521011WL014420
|
SAGAR DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142373
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3606
(BHELAHI)
|
0521011000NRG24250520230270999
|
30/05/2023
|
NAHID PRAVIN
|
0521011WL014420
|
NAHID PRAVIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142358
|
|
MRS NAHID PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/3608
(BHELAHI)
|
0521011000NRG24250520230271000
|
30/05/2023
|
sohila
|
0521011WL014420
|
sohila
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142377
|
|
SOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/3609
(BHELAHI)
|
0521011000NRG24250520230271001
|
30/05/2023
|
MD SARFARAJ
|
0521011WL014420
|
MD SARFARAJ
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142367
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/3610
(BHELAHI)
|
0521011000NRG24250520230271002
|
30/05/2023
|
HASMATI KHATOON
|
0521011WL014420
|
HASMATI KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142369
|
|
MRS HASMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/366
(BHELAHI)
|
0521011000NRG24250520230271006
|
30/05/2023
|
VINOD RAM
|
0521011WL014420
|
VINOD RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142360
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/368
(BHELAHI)
|
0521011000NRG24250520230271007
|
30/05/2023
|
ANITA DEVI
|
0521011WL014420
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142351
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/369
(BHELAHI)
|
0521011000NRG24250520230271009
|
30/05/2023
|
ANITA DEVI
|
0521011WL014420
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142350
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/369
(BHELAHI)
|
0521011000NRG24250520230271008
|
30/05/2023
|
RAJA RAM
|
0521011WL014420
|
RAJA RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142374
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/376
(BHELAHI)
|
0521011000NRG24250520230271011
|
30/05/2023
|
ARHULIA DEVI
|
0521011WL014420
|
ARHULIA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142372
|
|
MRS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/404
(BHELAHI)
|
0521011000NRG24250520230271014
|
30/05/2023
|
AMLA DEVI
|
0521011WL014420
|
AMLA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142368
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/406
(BHELAHI)
|
0521011000NRG24250520230271015
|
30/05/2023
|
REKHA DEVI
|
0521011WL014420
|
REKHA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142349
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/417
(BHELAHI)
|
0521011000NRG24250520230271018
|
30/05/2023
|
NUR MOHAMMAD
|
0521011WL014420
|
NUR MOHAMMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142359
|
|
MR NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/480
(BHELAHI)
|
0521011000NRG24250520230271019
|
30/05/2023
|
ABDUL LATIF
|
0521011WL014420
|
ABDUL LATIF
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142356
|
|
LATIFUL S/O GULAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/496
(BHELAHI)
|
0521011000NRG24250520230271021
|
30/05/2023
|
AKHTARI BEGAM
|
0521011WL014420
|
AKHTARI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142375
|
|
MS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/496
(BHELAHI)
|
0521011000NRG24250520230271020
|
30/05/2023
|
MO ZAINUL
|
0521011WL014420
|
MO ZAINUL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142376
|
|
JAINUL HAQUE S-O GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/64
(BHELAHI)
|
0521011000NRG24250520230271053
|
30/05/2023
|
FULO PASWAN
|
0521011WL014421
|
FULO PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142379
|
|
PHULO PASWAN S/O RAMAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/78
(BHELAHI)
|
0521011000NRG24250520230271055
|
30/05/2023
|
TILO PASWAN
|
0521011WL014421
|
TILO PASWAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142378
|
|
MR TILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/1621
(BHELAHI)
|
0521011000NRG24250520230271029
|
30/05/2023
|
OJAIR ALAM
|
0521011WL014421
|
OJAIR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142337
|
|
MD OZAIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/2908
(BHELAHI)
|
0521011000NRG24250520230271047
|
30/05/2023
|
ZEENAT PARVEEN
|
0521011WL014421
|
ZEENAT PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142340
|
|
ZEENAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/3123
(BHELAHI)
|
0521011000NRG24250520230271049
|
30/05/2023
|
PRAMOD PASWAN
|
0521011WL014421
|
PRAMOD PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142342
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/3140
(BHELAHI)
|
0521011000NRG24250520230271050
|
30/05/2023
|
PARAS KUMA
|
0521011WL014421
|
PARAS KUMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142339
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/3567
(BHELAHI)
|
0521011000NRG24250520230270995
|
30/05/2023
|
WASIMA PARVEEN
|
0521011WL014420
|
WASIMA PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142336
|
|
WASIMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/3613
(BHELAHI)
|
0521011000NRG24250520230271003
|
30/05/2023
|
ZAHIDA
|
0521011WL014420
|
ZAHIDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142341
|
|
ZAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/3619
(BHELAHI)
|
0521011000NRG24250520230271005
|
30/05/2023
|
JAMJAM PARVEEN
|
0521011WL014420
|
JAMJAM PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082142338
|
|
JAMJAM PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|