|
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-21-011-014-01043600/3941
(AINA)
|
0521011000NRG24080220240797118
|
13/02/2024
|
MOHAMMAD SAMIM
|
0521011WL055152
|
MOHAMMAD SAMIM
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775037
|
|
MD SHAMIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043800/3451
(AINA)
|
0521011000NRG24080220240797130
|
13/02/2024
|
MD KALIMULLAH
|
0521011WL055152
|
MD KALIMULLAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775034
|
|
MD KALIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/2665
(AINA)
|
0521011000NRG24080220240797116
|
13/02/2024
|
MD ANWAR
|
0521011WL055152
|
MD ANWAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775036
|
|
MD ANWAR S/O KAMRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/1232
(AINA)
|
0521011000NRG24080220240797115
|
13/02/2024
|
AFSHANA KHATUN
|
0521011WL055152
|
AFSHANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775051
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/3938
(AINA)
|
0521011000NRG24080220240797117
|
13/02/2024
|
MD MASLEHUDIN
|
0521011WL055152
|
MD MASLEHUDIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775042
|
|
MASALEUDDIN SO SEKH
|
BANK OF BARODA(606985)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/3942
(AINA)
|
0521011000NRG24080220240797119
|
13/02/2024
|
RIZWANA KHATOON
|
0521011WL055152
|
RIZWANA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775041
|
|
MS FAJANA FAJANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/3944
(AINA)
|
0521011000NRG24080220240797120
|
13/02/2024
|
MD FIROZ
|
0521011WL055152
|
MD FIROZ
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775056
|
|
MR MD FIROZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043600/3957
(AINA)
|
0521011000NRG24080220240797123
|
13/02/2024
|
MD RUHULLAH
|
0521011WL055152
|
MD RUHULLAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775047
|
|
MR MD RAHULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043600/4024
(AINA)
|
0521011000NRG24080220240797125
|
13/02/2024
|
ROSHAN KHATUN
|
0521011WL055152
|
ROSHAN KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775040
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043600/4025
(AINA)
|
0521011000NRG24080220240797126
|
13/02/2024
|
MD AZAD ALAM
|
0521011WL055152
|
MD AZAD ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775058
|
|
MD AZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043600/4029
(AINA)
|
0521011000NRG24080220240797128
|
13/02/2024
|
ROBANA KHATUN
|
0521011WL055152
|
ROBANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775048
|
|
ROBANA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043800/3455
(AINA)
|
0521011000NRG24080220240797133
|
13/02/2024
|
MANIRA KHATUN
|
0521011WL055152
|
MANIRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775045
|
|
MRS MANIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043800/3459
(AINA)
|
0521011000NRG24080220240797137
|
13/02/2024
|
GULSHAN PRAWEEN
|
0521011WL055152
|
GULSHAN PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775049
|
|
MRS GULSHAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043800/3460
(AINA)
|
0521011000NRG24080220240797138
|
13/02/2024
|
RESHMA PRAWEEN
|
0521011WL055152
|
RESHMA PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775044
|
|
MS RESHMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043800/3461
(AINA)
|
0521011000NRG24080220240797139
|
13/02/2024
|
SABRA KHATUN
|
0521011WL055152
|
SABRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775052
|
|
Sabra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043800/3463
(AINA)
|
0521011000NRG24080220240797141
|
13/02/2024
|
ATIQUE AHMAD
|
0521011WL055152
|
ATIQUE AHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775038
|
|
Atique Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043800/3464
(AINA)
|
0521011000NRG24080220240797142
|
13/02/2024
|
SHAFIQUE AHMAD
|
0521011WL055152
|
SHAFIQUE AHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775046
|
|
MR SHAFIQUE AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043800/3471
(AINA)
|
0521011000NRG24080220240797145
|
13/02/2024
|
SAHNAJ PERWEEN
|
0521011WL055152
|
SAHNAJ PERWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775043
|
|
SAHNAJ PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043800/3479
(AINA)
|
0521011000NRG24080220240797146
|
13/02/2024
|
SAHANAJ PERWEEN
|
0521011WL055152
|
SAHANAJ PERWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775057
|
|
Sahanaj Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-014-01043800/3450
(AINA)
|
0521011000NRG24080220240797129
|
13/02/2024
|
MOHIBULLAH
|
0521011WL055152
|
MOHIBULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775039
|
|
MR MOHIBULLAH MOHIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043800/3452
(AINA)
|
0521011000NRG24080220240797131
|
13/02/2024
|
MOHAMMAD IJAHAR
|
0521011WL055152
|
MOHAMMAD IJAHAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775035
|
|
MR MOHAMMAD IJAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043800/3454
(AINA)
|
0521011000NRG24080220240797132
|
13/02/2024
|
SUPHINA KHATUN
|
0521011WL055152
|
SUPHINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775050
|
|
MS SUPHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043800/3456
(AINA)
|
0521011000NRG24080220240797134
|
13/02/2024
|
HASINA KHATUN
|
0521011WL055152
|
HASINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775053
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043800/3465
(AINA)
|
0521011000NRG24080220240797143
|
13/02/2024
|
NADENNA FIRDAUSI
|
0521011WL055152
|
NADENNA FIRDAUSI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775055
|
|
MISS NADEEMA FIRDAUSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043800/3470
(AINA)
|
0521011000NRG24080220240797144
|
13/02/2024
|
JUHI PERWEEN
|
0521011WL055152
|
JUHI PERWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775054
|
|
MISS JUHI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-014-01043600/3955
(AINA)
|
0521011000NRG24080220240797121
|
13/02/2024
|
MD AFROZ
|
0521011WL055152
|
MD AFROZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775031
|
|
MD AFROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043600/3956
(AINA)
|
0521011000NRG24080220240797122
|
13/02/2024
|
FIRDOSH
|
0521011WL055152
|
FIRDOSH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775028
|
|
FIRADOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043600/3958
(AINA)
|
0521011000NRG24080220240797124
|
13/02/2024
|
MD FEJAN
|
0521011WL055152
|
MD FEJAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775032
|
|
MD FEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043600/4028
(AINA)
|
0521011000NRG24080220240797127
|
13/02/2024
|
WAKIL
|
0521011WL055152
|
WAKIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775030
|
|
VAKIL
|
BANK OF BARODA(606985)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043800/3457
(AINA)
|
0521011000NRG24080220240797135
|
13/02/2024
|
NAJANI KHATUN
|
0521011WL055152
|
NAJANI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775029
|
|
NAJANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043800/3458
(AINA)
|
0521011000NRG24080220240797136
|
13/02/2024
|
SAMIMA PRAWEEN
|
0521011WL055152
|
SAMIMA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775027
|
|
MS SAMIMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043800/3462
(AINA)
|
0521011000NRG24080220240797140
|
13/02/2024
|
PRAWEENA KHATUN
|
0521011WL055152
|
PRAWEENA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775033
|
|
PRAWEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|