|
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-21-011-006-01038400/1169
(BHELAHI)
|
0521011000NRG24200420230012837
|
24/04/2023
|
MD ALI
|
0521011WL000874
|
MD ALI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057177
|
|
MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3453
(BHELAHI)
|
0521011000NRG24200420230012846
|
24/04/2023
|
AZAMERI KHATOON
|
0521011WL000874
|
AZAMERI KHATOON
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057178
|
|
MRS AZEMARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/582
(BHELAHI)
|
0521011000NRG24200420230012850
|
24/04/2023
|
SLATUN
|
0521011WL000874
|
SLATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057176
|
|
SALATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1128
(BHELAHI)
|
0521011000NRG24200420230012835
|
24/04/2023
|
KALIMUDDIN
|
0521011WL000874
|
KALIMUDDIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057181
|
|
MR MD KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1164
(BHELAHI)
|
0521011000NRG24200420230012836
|
24/04/2023
|
HAFIJ ISATYAK
|
0521011WL000874
|
HAFIJ ISATYAK
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057185
|
|
MR HAFIJ ISATYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2392
(BHELAHI)
|
0521011000NRG24200420230012843
|
24/04/2023
|
PHULISTA VEGAM
|
0521011WL000874
|
PHULISTA VEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057179
|
|
PHOOLSETAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2397
(BHELAHI)
|
0521011000NRG24200420230012844
|
24/04/2023
|
NASO
|
0521011WL000874
|
NASO
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057183
|
|
Mohammad Nasrullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3452
(BHELAHI)
|
0521011000NRG24200420230012845
|
24/04/2023
|
AMIR
|
0521011WL000874
|
AMIR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057184
|
|
MR AMIR X
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/745
(BHELAHI)
|
0521011000NRG24200420230012857
|
24/04/2023
|
SHAKILA
|
0521011WL000874
|
SHAKILA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057180
|
|
SHAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/946
(BHELAHI)
|
0521011000NRG24200420230012867
|
24/04/2023
|
MD RUSTAM
|
0521011WL000874
|
MD RUSTAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057182
|
|
MR MD RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/1059
(BHELAHI)
|
0521011000NRG24200420230012834
|
24/04/2023
|
AHAMAD RAJA
|
0521011WL000874
|
AHAMAD RAJA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057174
|
|
AHAMAD RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/2391
(BHELAHI)
|
0521011000NRG24200420230012841
|
24/04/2023
|
GULISTA BEGAM
|
0521011WL000874
|
GULISTA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057175
|
|
MRS GULSETAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|