|
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-21-011-006-01038400/1605
(BHELAHI)
|
0521011000NRG24090520230160630
|
16/05/2023
|
AABDA
|
0521011WL008647
|
AABDA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445837
|
|
AABDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/2556
(BHELAHI)
|
0521011000NRG24090520230160646
|
16/05/2023
|
SHABANA KHATOON
|
0521011WL008647
|
SHABANA KHATOON
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445841
|
|
SHABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/371
(BHELAHI)
|
0521011000NRG24100520230174800
|
16/05/2023
|
REKHA DEVI
|
0521011WL009416
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445839
|
|
REKHA DEVI W/O-RAMCHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/377
(BHELAHI)
|
0521011000NRG24100520230174802
|
16/05/2023
|
SHILA DEVI
|
0521011WL009416
|
SHILA DEVI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445838
|
|
SHILA DEVI W/O-LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/841
(BHELAHI)
|
0521011000NRG24100520230174818
|
16/05/2023
|
GULSHAN AARA
|
0521011WL009416
|
GULSHAN AARA
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445840
|
|
GULASAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/3604
(BHELAHI)
|
0521011000NRG24100520230174787
|
16/05/2023
|
SHAHNAZ KHATUN
|
0521011WL009416
|
SHAHNAZ KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445855
|
|
MISS SHAHNAZ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/1307
(BHELAHI)
|
0521011000NRG24090520230160625
|
16/05/2023
|
SAHJADI
|
0521011WL008647
|
SAHJADI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445852
|
|
MS SAHJADI I
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1316
(BHELAHI)
|
0521011000NRG24090520230160626
|
16/05/2023
|
RIJWAN KHATUN
|
0521011WL008647
|
RIJWAN KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445823
|
|
RIJVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/1378
(BHELAHI)
|
0521011000NRG24090520230160627
|
16/05/2023
|
HAJARA KHATOON
|
0521011WL008647
|
HAJARA KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445842
|
|
MRS HAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/1410
(BHELAHI)
|
0521011000NRG24090520230160628
|
16/05/2023
|
NAJMIN KHATOON
|
0521011WL008647
|
NAJMIN KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445849
|
|
MISS NAJMIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/1419
(BHELAHI)
|
0521011000NRG24090520230160629
|
16/05/2023
|
RAJIYA BEGAM
|
0521011WL008647
|
RAJIYA BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445843
|
|
RAJIYA BEGUM W/O MD AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/1771
(BHELAHI)
|
0521011000NRG24090520230160633
|
16/05/2023
|
ARASAD
|
0521011WL008647
|
ARASAD
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445851
|
|
MR ARASAD ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/2331
(BHELAHI)
|
0521011000NRG24090520230160639
|
16/05/2023
|
USHA DEVI
|
0521011WL008647
|
USHA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445860
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/2337
(BHELAHI)
|
0521011000NRG24090520230160641
|
16/05/2023
|
SAKILA KHATUN
|
0521011WL008647
|
SAKILA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445861
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/2353
(BHELAHI)
|
0521011000NRG24090520230160642
|
16/05/2023
|
MD JAMIL AKHTAR
|
0521011WL008647
|
MD JAMIL AKHTAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445863
|
|
MR MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/2543
(BHELAHI)
|
0521011000NRG24090520230160644
|
16/05/2023
|
GULNAZ BEGAM
|
0521011WL008647
|
GULNAZ BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445850
|
|
MISS GULNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/2545
(BHELAHI)
|
0521011000NRG24090520230160645
|
16/05/2023
|
DASHRATH PASWAN
|
0521011WL008647
|
DASHRATH PASWAN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445862
|
|
MRS DASHRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/2617
(BHELAHI)
|
0521011000NRG24090520230160647
|
16/05/2023
|
KHUSHMUDA
|
0521011WL008647
|
KHUSHMUDA
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445817
|
|
MRS KHUSHMUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/29
(BHELAHI)
|
0521011000NRG24090520230160648
|
16/05/2023
|
SIKANDAR
|
0521011WL008647
|
SIKANDAR
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445816
|
|
MR SIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3076
(BHELAHI)
|
0521011000NRG24090520230160650
|
16/05/2023
|
BHARTI DEVI
|
0521011WL008647
|
BHARTI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445821
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3605
(BHELAHI)
|
0521011000NRG24100520230174788
|
16/05/2023
|
SAGAR DEVI
|
0521011WL009416
|
SAGAR DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445825
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/3606
(BHELAHI)
|
0521011000NRG24100520230174789
|
16/05/2023
|
NAHID PRAVIN
|
0521011WL009416
|
NAHID PRAVIN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445857
|
|
MRS NAHID PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/3608
(BHELAHI)
|
0521011000NRG24100520230174790
|
16/05/2023
|
sohila
|
0521011WL009416
|
sohila
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445829
|
|
SOHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/3609
(BHELAHI)
|
0521011000NRG24100520230174791
|
16/05/2023
|
MD SARFARAJ
|
0521011WL009416
|
MD SARFARAJ
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445818
|
|
MR MD SARFARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/3610
(BHELAHI)
|
0521011000NRG24100520230174792
|
16/05/2023
|
HASMATI KHATOON
|
0521011WL009416
|
HASMATI KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445820
|
|
MRS HASMATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/366
(BHELAHI)
|
0521011000NRG24100520230174796
|
16/05/2023
|
VINOD RAM
|
0521011WL009416
|
VINOD RAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445859
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/368
(BHELAHI)
|
0521011000NRG24100520230174797
|
16/05/2023
|
ANITA DEVI
|
0521011WL009416
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445846
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/369
(BHELAHI)
|
0521011000NRG24100520230174799
|
16/05/2023
|
ANITA DEVI
|
0521011WL009416
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445845
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/369
(BHELAHI)
|
0521011000NRG24100520230174798
|
16/05/2023
|
RAJA RAM
|
0521011WL009416
|
RAJA RAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445826
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/376
(BHELAHI)
|
0521011000NRG24100520230174801
|
16/05/2023
|
ARHULIA DEVI
|
0521011WL009416
|
ARHULIA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445824
|
|
MRS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/404
(BHELAHI)
|
0521011000NRG24100520230174804
|
16/05/2023
|
AMLA DEVI
|
0521011WL009416
|
AMLA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445819
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/406
(BHELAHI)
|
0521011000NRG24100520230174805
|
16/05/2023
|
REKHA DEVI
|
0521011WL009416
|
REKHA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445844
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/417
(BHELAHI)
|
0521011000NRG24100520230174808
|
16/05/2023
|
NUR MOHAMMAD
|
0521011WL009416
|
NUR MOHAMMAD
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445858
|
|
MR NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/496
(BHELAHI)
|
0521011000NRG24100520230174810
|
16/05/2023
|
AKHTARI BEGAM
|
0521011WL009416
|
AKHTARI BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445827
|
|
MS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/496
(BHELAHI)
|
0521011000NRG24100520230174809
|
16/05/2023
|
MO ZAINUL
|
0521011WL009416
|
MO ZAINUL
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445828
|
|
JAINUL HAQUE S-O GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/64
(BHELAHI)
|
0521011000NRG24090520230160655
|
16/05/2023
|
FULO PASWAN
|
0521011WL008647
|
FULO PASWAN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445847
|
|
PHULO PASWAN S/O RAMAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/778
(BHELAHI)
|
0521011000NRG24100520230174812
|
16/05/2023
|
GALIB KHATOON
|
0521011WL009416
|
GALIB KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445856
|
|
MR GALIB XXXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/78
(BHELAHI)
|
0521011000NRG24090520230160657
|
16/05/2023
|
TILO PASWAN
|
0521011WL008647
|
TILO PASWAN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445848
|
|
MR TILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/794
(BHELAHI)
|
0521011000NRG24100520230174814
|
16/05/2023
|
NAJMA BEGAM
|
0521011WL009416
|
NAJMA BEGAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445854
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/815
(BHELAHI)
|
0521011000NRG24100520230174816
|
16/05/2023
|
SABNAM PRAWEEN
|
0521011WL009416
|
SABNAM PRAWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445822
|
|
MRS SABNAM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/831
(BHELAHI)
|
0521011000NRG24100520230174817
|
16/05/2023
|
HALIMA KHATUN
|
0521011WL009416
|
HALIMA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445853
|
|
HALIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/1621
(BHELAHI)
|
0521011000NRG24090520230160631
|
16/05/2023
|
OJAIR ALAM
|
0521011WL008647
|
OJAIR ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445831
|
|
MD OZAIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/2908
(BHELAHI)
|
0521011000NRG24090520230160649
|
16/05/2023
|
ZEENAT PARVEEN
|
0521011WL008647
|
ZEENAT PARVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445834
|
|
ZEENAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/3123
(BHELAHI)
|
0521011000NRG24090520230160651
|
16/05/2023
|
PRAMOD PASWAN
|
0521011WL008647
|
PRAMOD PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445836
|
|
PRAMOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/3140
(BHELAHI)
|
0521011000NRG24090520230160652
|
16/05/2023
|
PARAS KUMA
|
0521011WL008647
|
PARAS KUMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445833
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/3567
(BHELAHI)
|
0521011000NRG24100520230174785
|
16/05/2023
|
WASIMA PARVEEN
|
0521011WL009416
|
WASIMA PARVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445830
|
|
WASIMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/3613
(BHELAHI)
|
0521011000NRG24100520230174793
|
16/05/2023
|
ZAHIDA
|
0521011WL009416
|
ZAHIDA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445835
|
|
ZAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/3619
(BHELAHI)
|
0521011000NRG24100520230174795
|
16/05/2023
|
JAMJAM PARVEEN
|
0521011WL009416
|
JAMJAM PARVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753445832
|
|
JAMJAM PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|