|
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-21-011-004-01040310/2505
(TELWA WEST)
|
0521011000NRG24220120240743343
|
23/01/2024
|
MOMINA KHATOON
|
0521011WL051229
|
MOMINA KHATOON
|
00048
|
BKID0004470
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616729
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3132
(TELWA WEST)
|
0521011000NRG24220120240743790
|
23/01/2024
|
MOHD ISLAM
|
0521011WL051255
|
MOHD ISLAM
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616723
|
|
MOHD ISLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/2102
(TELWA WEST)
|
0521011000NRG24220120240743782
|
23/01/2024
|
Rabula Khatoon
|
0521011WL051255
|
Rabula Khatoon
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616731
|
|
RABULA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/2667
(TELWA WEST)
|
0521011000NRG24220120240743787
|
23/01/2024
|
SAJADA KHATUN
|
0521011WL051255
|
SAJADA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616725
|
|
SAZADA KHATUN W/O SHAVDIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3449
(TELWA WEST)
|
0521011000NRG24220120240743354
|
23/01/2024
|
TABSUN KHATUN
|
0521011WL051229
|
TABSUN KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616726
|
|
TABSUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3453
(TELWA WEST)
|
0521011000NRG24220120240743358
|
23/01/2024
|
TARANNUM KHATOON
|
0521011WL051229
|
TARANNUM KHATOON
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616727
|
|
TARANNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3123
(TELWA WEST)
|
0521011000NRG24220120240743349
|
23/01/2024
|
FIROZ ALAM
|
0521011WL051229
|
FIROZ ALAM
|
00415
|
SBIN0000172
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616724
|
|
MR FIROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3451
(TELWA WEST)
|
0521011000NRG24220120240743356
|
23/01/2024
|
ASMINA KHATUN
|
0521011WL051229
|
ASMINA KHATUN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616728
|
|
MRS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/2097
(TELWA WEST)
|
0521011000NRG24220120240743781
|
23/01/2024
|
MD ZUBAIR ALAM
|
0521011WL051255
|
MD ZUBAIR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616712
|
|
ZUBAIR ALAM AND NAJARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/2136
(TELWA WEST)
|
0521011000NRG24220120240743339
|
23/01/2024
|
NUR ALAM
|
0521011WL051229
|
NUR ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616713
|
|
MD ALAM AND NURAJHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/2164
(TELWA WEST)
|
0521011000NRG24220120240743783
|
23/01/2024
|
GULAM RASUL
|
0521011WL051255
|
GULAM RASUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616711
|
|
GULAM RASUL
|
CANARA BANK(508532)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/2171
(TELWA WEST)
|
0521011000NRG24220120240743784
|
23/01/2024
|
SAFULLAH
|
0521011WL051255
|
SAFULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616730
|
|
SAIFULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/2173
(TELWA WEST)
|
0521011000NRG24220120240743340
|
23/01/2024
|
BUCHIYA KHATUN
|
0521011WL051229
|
BUCHIYA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616701
|
|
BUCHIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2182
(TELWA WEST)
|
0521011000NRG24220120240743341
|
23/01/2024
|
MD AKBAR
|
0521011WL051229
|
MD AKBAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616715
|
|
MD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/2184
(TELWA WEST)
|
0521011000NRG24220120240743785
|
23/01/2024
|
REHANA KHATUN
|
0521011WL051255
|
REHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616717
|
|
REHANA KHATUN
|
INDUSIND BANK(607189)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/2301
(TELWA WEST)
|
0521011000NRG24220120240743342
|
23/01/2024
|
AFSANA KHATUN
|
0521011WL051229
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616708
|
|
AFSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2663
(TELWA WEST)
|
0521011000NRG24220120240743786
|
23/01/2024
|
NAJIYA
|
0521011WL051255
|
NAJIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616722
|
|
MRS NAJIYA XX
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2672
(TELWA WEST)
|
0521011000NRG24220120240743788
|
23/01/2024
|
AMAL KHATUN
|
0521011WL051255
|
AMAL KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616703
|
|
AMAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2793
(TELWA WEST)
|
0521011000NRG24220120240743789
|
23/01/2024
|
RESHMA KHATUN
|
0521011WL051255
|
RESHMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616719
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/296
(TELWA WEST)
|
0521011000NRG24220120240743345
|
23/01/2024
|
MD SALAUDDIN
|
0521011WL051229
|
MD SALAUDDIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616714
|
|
MDSALLAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/301
(TELWA WEST)
|
0521011000NRG24220120240743346
|
23/01/2024
|
JAITTUN KHATUN
|
0521011WL051229
|
JAITTUN KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616709
|
|
JAITTUN KHATUN
|
INDUSIND BANK(607189)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3075
(TELWA WEST)
|
0521011000NRG24220120240743348
|
23/01/2024
|
JASHMUN NISHA
|
0521011WL051229
|
JASHMUN NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616720
|
|
JASHMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3241
(TELWA WEST)
|
0521011000NRG24220120240743350
|
23/01/2024
|
SATRUGHAN THAKUR
|
0521011WL051229
|
SATRUGHAN THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616704
|
|
SATRUGHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/332
(TELWA WEST)
|
0521011000NRG24220120240743351
|
23/01/2024
|
SAHIDA KHATOON
|
0521011WL051229
|
SAHIDA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616702
|
|
SAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/335
(TELWA WEST)
|
0521011000NRG24220120240743791
|
23/01/2024
|
Ravina Khatoon
|
0521011WL051255
|
Ravina Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616705
|
|
Ravina Khatoon
|
INDUSIND BANK(607189)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/336
(TELWA WEST)
|
0521011000NRG24220120240743792
|
23/01/2024
|
NIJAM SAH
|
0521011WL051255
|
NIJAM SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616706
|
|
NIJAM SAH
|
INDUSIND BANK(607189)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3361
(TELWA WEST)
|
0521011000NRG24220120240743352
|
23/01/2024
|
NAZMA KHATUN
|
0521011WL051229
|
NAZMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616718
|
|
NAZMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3363
(TELWA WEST)
|
0521011000NRG24220120240743353
|
23/01/2024
|
LADLI KHATOON
|
0521011WL051229
|
LADLI KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616707
|
|
LADLI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3450
(TELWA WEST)
|
0521011000NRG24220120240743355
|
23/01/2024
|
RUJBANA KHATUN
|
0521011WL051229
|
RUJBANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616710
|
|
RUJBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3487
(TELWA WEST)
|
0521011000NRG24220120240743796
|
23/01/2024
|
KIRAN DEVI
|
0521011WL051255
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616721
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3487
(TELWA WEST)
|
0521011000NRG24220120240743795
|
23/01/2024
|
RANJIT KUMAR SAH
|
0521011WL051255
|
RANJIT KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616716
|
|
RANJIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3075
(TELWA WEST)
|
0521011000NRG24220120240743347
|
23/01/2024
|
MD SAMAYLENAWI AZAD
|
0521011WL051229
|
MD SAMAYLENAWI AZAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616696
|
|
MD SAMAYLENAWI AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3452
(TELWA WEST)
|
0521011000NRG24220120240743357
|
23/01/2024
|
SHAMSER NADAF
|
0521011WL051229
|
SHAMSER NADAF
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616695
|
|
SHAMSER NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/3454
(TELWA WEST)
|
0521011000NRG24220120240743359
|
23/01/2024
|
MAHESHWAR CHOPAL
|
0521011WL051229
|
MAHESHWAR CHOPAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142616698
|
|
MAHESHWAR CHOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/3479
(TELWA WEST)
|
0521011000NRG24220120240743793
|
23/01/2024
|
MD HUSEN
|
0521011WL051255
|
MD HUSEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616694
|
|
MD HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/3482
(TELWA WEST)
|
0521011000NRG24220120240743794
|
23/01/2024
|
ASRAF
|
0521011WL051255
|
ASRAF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616699
|
|
ASRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/3488
(TELWA WEST)
|
0521011000NRG24220120240743797
|
23/01/2024
|
SHANKAR KUMAR
|
0521011WL051255
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142616697
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/2912
(TELWA WEST)
|
0521011000NRG24220120240743344
|
23/01/2024
|
KASHIM SAH
|
0521011WL051229
|
KASHIM SAH
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142616700
|
|
KASHIM SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|