|
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-21-011-006-01038400/3117
(BHELAHI)
|
0521011000NRG24190120240736765
|
21/01/2024
|
MD RAHIMULLAH
|
0521011WL050722
|
MD RAHIMULLAH
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739579
|
|
RAHIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1330
(BHELAHI)
|
0521011000NRG24160120240726591
|
21/01/2024
|
MD KUDDUS
|
0521011WL050115
|
MD KUDDUS
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739557
|
|
Kudus
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1367
(BHELAHI)
|
0521011000NRG24160120240726593
|
21/01/2024
|
GULAM RASUL
|
0521011WL050115
|
GULAM RASUL
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739556
|
|
GULAM RASUL S/O ISRAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/2950
(BHELAHI)
|
0521011000NRG24190120240736761
|
21/01/2024
|
ABDUL GHANI
|
0521011WL050722
|
ABDUL GHANI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739559
|
|
MR ABDUL GHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2986
(BHELAHI)
|
0521011000NRG24190120240736764
|
21/01/2024
|
ABDUR RASHID
|
0521011WL050722
|
ABDUR RASHID
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739558
|
|
ABDUR RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2220
(BHELAHI)
|
0521011000NRG24160120240726601
|
21/01/2024
|
ROUNAK PRAVEEN
|
0521011WL050115
|
ROUNAK PRAVEEN
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739555
|
|
RAUNAK PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/1250
(BHELAHI)
|
0521011000NRG24160120240726587
|
21/01/2024
|
MD IDREES
|
0521011WL050115
|
MD IDREES
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739571
|
|
MR MD IDREES
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1283
(BHELAHI)
|
0521011000NRG24160120240726588
|
21/01/2024
|
MD TAJAUDIN
|
0521011WL050115
|
MD TAJAUDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739564
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/1297
(BHELAHI)
|
0521011000NRG24160120240726589
|
21/01/2024
|
RAHAMTULLAH
|
0521011WL050115
|
RAHAMTULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739560
|
|
MR MD RAHAMTULLAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/1319
(BHELAHI)
|
0521011000NRG24160120240726590
|
21/01/2024
|
MD KALMULLAH
|
0521011WL050115
|
MD KALMULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739573
|
|
Mr. MOHD KALIMMULA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/1340
(BHELAHI)
|
0521011000NRG24160120240726592
|
21/01/2024
|
MD ASGAR ALI
|
0521011WL050115
|
MD ASGAR ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739569
|
|
Mr. ASGAR MOHAMMED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/1397
(BHELAHI)
|
0521011000NRG24160120240726594
|
21/01/2024
|
HUSNA KHATOON
|
0521011WL050115
|
HUSNA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739561
|
|
HUSNA KHATUN WO-GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/1671
(BHELAHI)
|
0521011000NRG24160120240726595
|
21/01/2024
|
RUBANA PRAWEEN
|
0521011WL050115
|
RUBANA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739563
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/1809
(BHELAHI)
|
0521011000NRG24160120240726596
|
21/01/2024
|
REHANA KHATUN
|
0521011WL050115
|
REHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739562
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/2149
(BHELAHI)
|
0521011000NRG24160120240726597
|
21/01/2024
|
NASIMA KHATUN
|
0521011WL050115
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739570
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/2165
(BHELAHI)
|
0521011000NRG24160120240726598
|
21/01/2024
|
SARATUN KHATUN
|
0521011WL050115
|
SARATUN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739568
|
|
MS SARATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/2171
(BHELAHI)
|
0521011000NRG24160120240726599
|
21/01/2024
|
SANJIRA KHATUN
|
0521011WL050115
|
SANJIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739565
|
|
SANJIRA KHATUN W/O MD ISAMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/2186
(BHELAHI)
|
0521011000NRG24160120240726600
|
21/01/2024
|
RIZAWANA KHATUN
|
0521011WL050115
|
RIZAWANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739566
|
|
RIJAVANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/2221
(BHELAHI)
|
0521011000NRG24160120240726602
|
21/01/2024
|
HAFIJ MD ASHRAFALI
|
0521011WL050115
|
HAFIJ MD ASHRAFALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739574
|
|
HAFIZ MD ASHRAF ALI
|
BANK OF BARODA(606985)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/2237
(BHELAHI)
|
0521011000NRG24160120240726603
|
21/01/2024
|
AFSANA KHATOON
|
0521011WL050115
|
AFSANA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739567
|
|
Afsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/2956
(BHELAHI)
|
0521011000NRG24190120240736762
|
21/01/2024
|
ABDUL QADIR
|
0521011WL050722
|
ABDUL QADIR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739577
|
|
ABDUL QADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/2965
(BHELAHI)
|
0521011000NRG24190120240736763
|
21/01/2024
|
BUSHRA PRAVEEN
|
0521011WL050722
|
BUSHRA PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739578
|
|
BUSHRA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/3186
(BHELAHI)
|
0521011000NRG24190120240736766
|
21/01/2024
|
MD HASSAN RAHMANI
|
0521011WL050722
|
MD HASSAN RAHMANI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739572
|
|
MR MD HASSAN RAHMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/3265
(BHELAHI)
|
0521011000NRG24190120240736767
|
21/01/2024
|
RAHAMATI BEGAM
|
0521011WL050722
|
RAHAMATI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739575
|
|
Rahamati Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/3270
(BHELAHI)
|
0521011000NRG24190120240736769
|
21/01/2024
|
FARAHAT FATMA
|
0521011WL050722
|
FARAHAT FATMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739576
|
|
MRS FARAHAT FATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/2839
(BHELAHI)
|
0521011000NRG24160120240726604
|
21/01/2024
|
SABILA KHATUN
|
0521011WL050115
|
SABILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739554
|
|
Sabila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/2841
(BHELAHI)
|
0521011000NRG24160120240726605
|
21/01/2024
|
ROKSHANA KHATUN
|
0521011WL050115
|
ROKSHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739551
|
|
ROKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/2842
(BHELAHI)
|
0521011000NRG24160120240726606
|
21/01/2024
|
TASLIMA PERWEEN
|
0521011WL050115
|
TASLIMA PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739550
|
|
TASLIMA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/2846
(BHELAHI)
|
0521011000NRG24160120240726607
|
21/01/2024
|
TARNNUM PARVIN
|
0521011WL050115
|
TARNNUM PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739549
|
|
MRS TARNNUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/2884
(BHELAHI)
|
0521011000NRG24160120240726608
|
21/01/2024
|
SANJIDA KHATUN
|
0521011WL050115
|
SANJIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739553
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/2885
(BHELAHI)
|
0521011000NRG24160120240726609
|
21/01/2024
|
MD RABBAN RAZ
|
0521011WL050115
|
MD RABBAN RAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739552
|
|
MD RABBAN RAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/3269
(BHELAHI)
|
0521011000NRG24190120240736768
|
21/01/2024
|
ABDUL MATEEN
|
0521011WL050722
|
ABDUL MATEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739548
|
|
ABDUL MATEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/3363
(BHELAHI)
|
0521011000NRG24190120240736770
|
21/01/2024
|
AMANA PARWEEN
|
0521011WL050722
|
AMANA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139739547
|
|
AMANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|