|
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-21-011-004-01040310/3555
(TELWA WEST)
|
0521011000NRG24190220240840039
|
22/02/2024
|
JULEKHA PRAVEEN
|
0521011WL057661
|
JULEKHA PRAVEEN
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346409
|
|
JULEKHA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3622
(TELWA WEST)
|
0521011000NRG24190220240840046
|
22/02/2024
|
MD CHAMAN
|
0521011WL057661
|
MD CHAMAN
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887346410
|
|
MD CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3624
(TELWA WEST)
|
0521011000NRG24190220240840048
|
22/02/2024
|
LADLI PRAVEEN
|
0521011WL057661
|
LADLI PRAVEEN
|
00415
|
SBIN0003010
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887346412
|
|
LADLI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3562
(TELWA WEST)
|
0521011000NRG24190220240840042
|
22/02/2024
|
KHOJEDA KHATUN
|
0521011WL057661
|
KHOJEDA KHATUN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346411
|
|
MAIRUN KHOJEDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01039600/1134
(TELWA WEST)
|
0521011000NRG24190220240840015
|
22/02/2024
|
Shekh Nijamuddin
|
0521011WL057661
|
Shekh Nijamuddin
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887346390
|
|
MR SHEKH NIZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-004-01039600/963
(TELWA WEST)
|
0521011000NRG24190220240840017
|
22/02/2024
|
ABDUL RAHIM
|
0521011WL057661
|
ABDUL RAHIM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346389
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-004-01039600/963
(TELWA WEST)
|
0521011000NRG24190220240840016
|
22/02/2024
|
Hamida Khatoon
|
0521011WL057661
|
Hamida Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346388
|
|
HAMIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/2132
(TELWA WEST)
|
0521011000NRG24190220240840018
|
22/02/2024
|
SAMSUL HODA
|
0521011WL057661
|
SAMSUL HODA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346404
|
|
SAMSHUL HODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/2134
(TELWA WEST)
|
0521011000NRG24190220240840019
|
22/02/2024
|
SAHIDA KHATUN
|
0521011WL057661
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346400
|
|
Saeeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/2137
(TELWA WEST)
|
0521011000NRG24190220240840020
|
22/02/2024
|
FULHASAN
|
0521011WL057661
|
FULHASAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887346401
|
|
PHUL HASAN
|
IDBI BANK(607095)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/2139
(TELWA WEST)
|
0521011000NRG24190220240840021
|
22/02/2024
|
KAMRUL HODA
|
0521011WL057661
|
KAMRUL HODA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346403
|
|
KAMRUL HODA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/2140
(TELWA WEST)
|
0521011000NRG24190220240840022
|
22/02/2024
|
md naim
|
0521011WL057661
|
md naim
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346406
|
|
MO. NAIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/2142
(TELWA WEST)
|
0521011000NRG24190220240840023
|
22/02/2024
|
KALIMUDDIN
|
0521011WL057661
|
KALIMUDDIN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346405
|
|
KALIMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2144
(TELWA WEST)
|
0521011000NRG24190220240840024
|
22/02/2024
|
AKHATARI KHATUN
|
0521011WL057661
|
AKHATARI KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346391
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/2166
(TELWA WEST)
|
0521011000NRG24190220240840025
|
22/02/2024
|
SABNAM KHATUN
|
0521011WL057661
|
SABNAM KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346394
|
|
SHABANAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/2586
(TELWA WEST)
|
0521011000NRG24190220240840026
|
22/02/2024
|
SHABNAM KHATUN
|
0521011WL057661
|
SHABNAM KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346408
|
|
SHABNAM KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2826
(TELWA WEST)
|
0521011000NRG24190220240840027
|
22/02/2024
|
KHUJEDA KHATUN
|
0521011WL057661
|
KHUJEDA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346395
|
|
KHUJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2914
(TELWA WEST)
|
0521011000NRG24190220240840029
|
22/02/2024
|
UMATI PARVEEN
|
0521011WL057661
|
UMATI PARVEEN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887346399
|
|
UMATI PARVEEN
|
INDUSIND BANK(607189)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2917
(TELWA WEST)
|
0521011000NRG24190220240840031
|
22/02/2024
|
FIROJ
|
0521011WL057661
|
FIROJ
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346392
|
|
FIROJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/3410
(TELWA WEST)
|
0521011000NRG24190220240840034
|
22/02/2024
|
ASGARI KHATUN
|
0521011WL057661
|
ASGARI KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346402
|
|
Asgari Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/3442
(TELWA WEST)
|
0521011000NRG24190220240840035
|
22/02/2024
|
JASIMA
|
0521011WL057661
|
JASIMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346396
|
|
JASIMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3530
(TELWA WEST)
|
0521011000NRG24190220240840036
|
22/02/2024
|
SARFRAJ ALAM
|
0521011WL057661
|
SARFRAJ ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346398
|
|
Sarfraj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3539
(TELWA WEST)
|
0521011000NRG24190220240840037
|
22/02/2024
|
AFASANA KHATUN
|
0521011WL057661
|
AFASANA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346407
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3556
(TELWA WEST)
|
0521011000NRG24190220240840040
|
22/02/2024
|
NAZNI PARWEEN
|
0521011WL057661
|
NAZNI PARWEEN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346397
|
|
Nazni Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/3557
(TELWA WEST)
|
0521011000NRG24190220240840041
|
22/02/2024
|
JAHIRA KHATOON
|
0521011WL057661
|
JAHIRA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346393
|
|
JAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/2917
(TELWA WEST)
|
0521011000NRG24190220240840030
|
22/02/2024
|
MD AFROJ
|
0521011WL057661
|
MD AFROJ
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346378
|
|
MD. AFROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3068
(TELWA WEST)
|
0521011000NRG24190220240840032
|
22/02/2024
|
MOHAMMAD SHAKIL
|
0521011WL057661
|
MOHAMMAD SHAKIL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346380
|
|
MD SAKIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3072
(TELWA WEST)
|
0521011000NRG24190220240840033
|
22/02/2024
|
SHAHNAJ KHATUN
|
0521011WL057661
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887346383
|
|
SHAHNAJ KHATUN
|
INDUSIND BANK(607189)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3554
(TELWA WEST)
|
0521011000NRG24190220240840038
|
22/02/2024
|
MANISHA DEVI
|
0521011WL057661
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887346382
|
|
MANISHA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3564
(TELWA WEST)
|
0521011000NRG24190220240840043
|
22/02/2024
|
MD SAFIULLAH
|
0521011WL057661
|
MD SAFIULLAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346384
|
|
MD SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3620
(TELWA WEST)
|
0521011000NRG24190220240840044
|
22/02/2024
|
CHAND BABU
|
0521011WL057661
|
CHAND BABU
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346381
|
|
CHAND BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3621
(TELWA WEST)
|
0521011000NRG24190220240840045
|
22/02/2024
|
MD SHOAIB
|
0521011WL057661
|
MD SHOAIB
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346385
|
|
MD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3625
(TELWA WEST)
|
0521011000NRG24190220240840049
|
22/02/2024
|
MO HAFEEZ
|
0521011WL057661
|
MO HAFEEZ
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346379
|
|
MO HAFEEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/3627
(TELWA WEST)
|
0521011000NRG24190220240840050
|
22/02/2024
|
SHABBIR ALAM
|
0521011WL057661
|
SHABBIR ALAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346386
|
|
SHABBIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/3623
(TELWA WEST)
|
0521011000NRG24190220240840047
|
22/02/2024
|
RUKSHANA KHATUN
|
0521011WL057661
|
RUKSHANA KHATUN
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346413
|
|
Rukshana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/2913
(TELWA WEST)
|
0521011000NRG24190220240840028
|
22/02/2024
|
MD SAMSER
|
0521011WL057661
|
MD SAMSER
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887346387
|
|
MdSamser ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|