|
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-21-011-004-01040310/2155
(TELWA WEST)
|
0521011000NRG24190220240840149
|
22/02/2024
|
SAID ALAM
|
0521011WL057665
|
SAID ALAM
|
00078
|
CNRB0003133
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300418
|
|
SHAHID ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2151
(TELWA WEST)
|
0521011000NRG24190220240840148
|
22/02/2024
|
SHABANA PERWEEN
|
0521011WL057665
|
SHABANA PERWEEN
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300423
|
|
SHABANA PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/2969
(TELWA WEST)
|
0521011000NRG24190220240840156
|
22/02/2024
|
ANITA DEVI
|
0521011WL057665
|
ANITA DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300417
|
|
ANEETA DEVI AND LAKSHMAN KUMAR SAH W/O L
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3444
(TELWA WEST)
|
0521011000NRG24190220240840160
|
22/02/2024
|
GULSHAN KHATUN
|
0521011WL057665
|
GULSHAN KHATUN
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300416
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3070
(TELWA WEST)
|
0521011000NRG24190220240840157
|
22/02/2024
|
AFROJA KHATUN
|
0521011WL057665
|
AFROJA KHATUN
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300419
|
|
MRS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-004-01039600/2383
(TELWA WEST)
|
0521011000NRG24190220240840143
|
22/02/2024
|
KOSAIDA KHATUN
|
0521011WL057665
|
KOSAIDA KHATUN
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300420
|
|
KOSEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MAHISHI
|
BH-21-011-004-01039600/759
(TELWA WEST)
|
0521011000NRG24190220240840144
|
22/02/2024
|
NAJMULLAH
|
0521011WL057665
|
NAJMULLAH
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300421
|
|
MR SHEKH NIJAMULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/2133
(TELWA WEST)
|
0521011000NRG24190220240840145
|
22/02/2024
|
LAGINA KHATUN
|
0521011WL057665
|
LAGINA KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887300414
|
|
LAJINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/2143
(TELWA WEST)
|
0521011000NRG24190220240840146
|
22/02/2024
|
JAHANA KHATUN
|
0521011WL057665
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300415
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/2145
(TELWA WEST)
|
0521011000NRG24190220240840147
|
22/02/2024
|
SAKILA KHATUN
|
0521011WL057665
|
SAKILA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300410
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/2170
(TELWA WEST)
|
0521011000NRG24190220240840150
|
22/02/2024
|
MD MASUK
|
0521011WL057665
|
MD MASUK
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300411
|
|
MD MASUK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/2334
(TELWA WEST)
|
0521011000NRG24190220240840152
|
22/02/2024
|
KALO DEVI
|
0521011WL057665
|
KALO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300409
|
|
KALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/2666
(TELWA WEST)
|
0521011000NRG24190220240840153
|
22/02/2024
|
ANAVARI KHATUN
|
0521011WL057665
|
ANAVARI KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300422
|
|
ANAVARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2718
(TELWA WEST)
|
0521011000NRG24190220240840154
|
22/02/2024
|
NAJMUN KHATUN
|
0521011WL057665
|
NAJMUN KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300412
|
|
NAJMUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/396
(TELWA WEST)
|
0521011000NRG24190220240840161
|
22/02/2024
|
MANNAN
|
0521011WL057665
|
MANNAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300413
|
|
ABDUL MANNAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/2175
(TELWA WEST)
|
0521011000NRG24190220240840151
|
22/02/2024
|
MUNNI KHATUN
|
0521011WL057665
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887300407
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2901
(TELWA WEST)
|
0521011000NRG24190220240840155
|
22/02/2024
|
DINESH SAH
|
0521011WL057665
|
DINESH SAH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300405
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/3071
(TELWA WEST)
|
0521011000NRG24190220240840158
|
22/02/2024
|
NASIMA PARWEEN
|
0521011WL057665
|
NASIMA PARWEEN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300406
|
|
NASIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/3404
(TELWA WEST)
|
0521011000NRG24190220240840159
|
22/02/2024
|
JAITUN KHATUN
|
0521011WL057665
|
JAITUN KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887300408
|
|
KORESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|