|
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-21-011-014-01043800/3485
(AINA)
|
0521011000NRG24280220240873282
|
02/03/2024
|
MD AMVIYA
|
0521011WL059642
|
MD AMVIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787528
|
|
Md Amviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043600/1337
(AINA)
|
0521011000NRG24280220240873247
|
02/03/2024
|
MAKSUD ALAM
|
0521011WL059642
|
MAKSUD ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787530
|
|
MOHAMMAD MAKSUD ALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHISHI
|
BH-21-011-014-01043600/2636
(AINA)
|
0521011000NRG24280220240873248
|
02/03/2024
|
MD ASHARUDDIN
|
0521011WL059642
|
MD ASHARUDDIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787545
|
|
MR MD ASHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043600/3424
(AINA)
|
0521011000NRG24280220240873249
|
02/03/2024
|
RUBANA KHATUN
|
0521011WL059642
|
RUBANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787529
|
|
Rubana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043600/3426
(AINA)
|
0521011000NRG24280220240873250
|
02/03/2024
|
FATIMA
|
0521011WL059642
|
FATIMA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787553
|
|
Fatima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043600/4138
(AINA)
|
0521011000NRG24280220240873251
|
02/03/2024
|
MD KAMRUL HODA
|
0521011WL059642
|
MD KAMRUL HODA
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787532
|
|
MR KAMRUL HODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043600/4139
(AINA)
|
0521011000NRG24280220240873252
|
02/03/2024
|
ISMAT PARWEEN
|
0521011WL059642
|
ISMAT PARWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787549
|
|
MS ISMAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043800/1380
(AINA)
|
0521011000NRG24280220240873253
|
02/03/2024
|
SAHIDA KHATUN
|
0521011WL059642
|
SAHIDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787535
|
|
MS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043800/2498
(AINA)
|
0521011000NRG24280220240873254
|
02/03/2024
|
GYASUDDIN
|
0521011WL059642
|
GYASUDDIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787534
|
|
MR GYASUDDIN GYASUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043800/2656
(AINA)
|
0521011000NRG24280220240873255
|
02/03/2024
|
IRSAD ALAM
|
0521011WL059642
|
IRSAD ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787533
|
|
MR MOHAMMAD IRASHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043800/2877
(AINA)
|
0521011000NRG24280220240873256
|
02/03/2024
|
MD MOJIBULLAH
|
0521011WL059642
|
MD MOJIBULLAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787536
|
|
MR MD MAUJIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043800/3434
(AINA)
|
0521011000NRG24280220240873262
|
02/03/2024
|
ASGARI KHATUN
|
0521011WL059642
|
ASGARI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787543
|
|
MRS ASGARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043800/3435
(AINA)
|
0521011000NRG24280220240873263
|
02/03/2024
|
NURJAHAN PRAVIN
|
0521011WL059642
|
NURJAHAN PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787548
|
|
MRS NURJAHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043800/3438
(AINA)
|
0521011000NRG24280220240873266
|
02/03/2024
|
ASARAVI PRAVIN
|
0521011WL059642
|
ASARAVI PRAVIN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787541
|
|
MS ASARAVI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-014-01043800/3444
(AINA)
|
0521011000NRG24280220240873269
|
02/03/2024
|
MD KHURSHID ALAM
|
0521011WL059642
|
MD KHURSHID ALAM
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787552
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043800/3448
(AINA)
|
0521011000NRG24280220240873272
|
02/03/2024
|
NAJARA KHATUN
|
0521011WL059642
|
NAJARA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787537
|
|
NAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043800/3472
(AINA)
|
0521011000NRG24280220240873274
|
02/03/2024
|
GULNAJ PERWEEN
|
0521011WL059642
|
GULNAJ PERWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787539
|
|
Gulnaj Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043800/3476
(AINA)
|
0521011000NRG24280220240873277
|
02/03/2024
|
GULSHAN
|
0521011WL059642
|
GULSHAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787542
|
|
MRS GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043800/3477
(AINA)
|
0521011000NRG24280220240873278
|
02/03/2024
|
RIJWANA KHATUN
|
0521011WL059642
|
RIJWANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787544
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043800/3484
(AINA)
|
0521011000NRG24280220240873281
|
02/03/2024
|
MD JUNAID AKHTER
|
0521011WL059642
|
MD JUNAID AKHTER
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787540
|
|
Md Junaid Akhter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
21
|
MAHISHI
|
BH-21-011-014-01043800/3430
(AINA)
|
0521011000NRG24280220240873258
|
02/03/2024
|
SAZADA KHATUN
|
0521011WL059642
|
SAZADA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787547
|
|
MRS SHAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043800/3433
(AINA)
|
0521011000NRG24280220240873261
|
02/03/2024
|
SHAMSA KHATUN
|
0521011WL059642
|
SHAMSA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787538
|
|
SHAMSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-014-01043800/3442
(AINA)
|
0521011000NRG24280220240873267
|
02/03/2024
|
SHAHZADI BEGAM
|
0521011WL059642
|
SHAHZADI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787550
|
|
SHAHZADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043800/3443
(AINA)
|
0521011000NRG24280220240873268
|
02/03/2024
|
MOHAMMAD SHAMSHAD ALAM
|
0521011WL059642
|
MOHAMMAD SHAMSHAD ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787531
|
|
MR MOHAMMAD SAMSAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043800/3449
(AINA)
|
0521011000NRG24280220240873273
|
02/03/2024
|
ASMIN PRWEEN
|
0521011WL059642
|
ASMIN PRWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787546
|
|
MRS ASMIN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-014-01043800/3429
(AINA)
|
0521011000NRG24280220240873257
|
02/03/2024
|
NASIM ALAM
|
0521011WL059642
|
NASIM ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787551
|
|
NASIM M ALAM
|
CANARA BANK(508532)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043800/3431
(AINA)
|
0521011000NRG24280220240873259
|
02/03/2024
|
AKBARI KHATUN
|
0521011WL059642
|
AKBARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787523
|
|
AKBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043800/3432
(AINA)
|
0521011000NRG24280220240873260
|
02/03/2024
|
ASARAVI PARVIN
|
0521011WL059642
|
ASARAVI PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787522
|
|
ASARAVI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043800/3436
(AINA)
|
0521011000NRG24280220240873264
|
02/03/2024
|
JIKARA PRVEEN
|
0521011WL059642
|
JIKARA PRVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787527
|
|
Jikara Prveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043800/3437
(AINA)
|
0521011000NRG24280220240873265
|
02/03/2024
|
UMATI KHATUN
|
0521011WL059642
|
UMATI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787521
|
|
MRS UMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043800/3446
(AINA)
|
0521011000NRG24280220240873270
|
02/03/2024
|
NIKHAT PERWEEN
|
0521011WL059642
|
NIKHAT PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787526
|
|
NIKHAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043800/3473
(AINA)
|
0521011000NRG24280220240873275
|
02/03/2024
|
MD TABREZ
|
0521011WL059642
|
MD TABREZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787519
|
|
MD TABREZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-014-01043800/3475
(AINA)
|
0521011000NRG24280220240873276
|
02/03/2024
|
YASMIN PRAWEEN
|
0521011WL059642
|
YASMIN PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787525
|
|
YASMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-014-01043800/3482
(AINA)
|
0521011000NRG24280220240873279
|
02/03/2024
|
SAMINA KHATUN
|
0521011WL059642
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787518
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAHISHI
|
BH-21-011-014-01043800/3483
(AINA)
|
0521011000NRG24280220240873280
|
02/03/2024
|
MOHD HABIBULLAH
|
0521011WL059642
|
MOHD HABIBULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787520
|
|
MOHD HABIBULLAH
|
HDFC BANK LTD(607152)
|
|
36
|
MAHISHI
|
BH-21-011-014-01043800/3486
(AINA)
|
0521011000NRG24280220240873283
|
02/03/2024
|
MD TARIKH ANWAR
|
0521011WL059642
|
MD TARIKH ANWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787524
|
|
MD TARIKH ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
37
|
MAHISHI
|
BH-21-011-014-01043800/3447
(AINA)
|
0521011000NRG24280220240873271
|
02/03/2024
|
AJIMA PRAWEEN
|
0521011WL059642
|
AJIMA PRAWEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039787554
|
|
MISS AJIMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|