|
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-21-011-003-01039200/3797
(MANOWAR)
|
0521011000NRG24230220240856220
|
28/02/2024
|
ZISHAN ALAM
|
0521011WL058794
|
ZISHAN ALAM
|
00165
|
IBKL0001534
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135370
|
|
ZISHAN ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/2877
(MANOWAR)
|
0521011000NRG24230220240856203
|
28/02/2024
|
GULSON PRVIN
|
0521011WL058794
|
GULSON PRVIN
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135372
|
|
MRS GULSHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/3589
(MANOWAR)
|
0521011000NRG24230220240856208
|
28/02/2024
|
MARIYAM KHATOON
|
0521011WL058794
|
MARIYAM KHATOON
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135373
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/3716
(MANOWAR)
|
0521011000NRG24230220240856215
|
28/02/2024
|
Naki AHAMAD
|
0521011WL058794
|
Naki AHAMAD
|
00415
|
SBIN0003010
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135374
|
|
MR NAKI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/3829
(MANOWAR)
|
0521011000NRG24230220240856221
|
28/02/2024
|
ATIYA FARATNATH
|
0521011WL058794
|
ATIYA FARATNATH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135371
|
|
MRS ATIYA FARATNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/2884
(MANOWAR)
|
0521011000NRG24230220240856205
|
28/02/2024
|
MO ANVARUL
|
0521011WL058794
|
MO ANVARUL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135368
|
|
MDANVARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/761
(MANOWAR)
|
0521011000NRG24230220240856229
|
28/02/2024
|
ASHA DEVI
|
0521011WL058794
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135369
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-003-01039100/1571
(MANOWAR)
|
0521011000NRG24230220240856202
|
28/02/2024
|
JARINA KHATUN
|
0521011WL058794
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135355
|
|
JARINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/2881
(MANOWAR)
|
0521011000NRG24230220240856204
|
28/02/2024
|
wasima khatun
|
0521011WL058794
|
wasima khatun
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135377
|
|
MRS WASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/3582
(MANOWAR)
|
0521011000NRG24230220240856206
|
28/02/2024
|
SHABANA PARWEEN
|
0521011WL058794
|
SHABANA PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135358
|
|
SHABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3583
(MANOWAR)
|
0521011000NRG24230220240856207
|
28/02/2024
|
NIYAZUDDIN
|
0521011WL058794
|
NIYAZUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135364
|
|
NIYAZUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/3591
(MANOWAR)
|
0521011000NRG24230220240856209
|
28/02/2024
|
RAHAT PRAVIN
|
0521011WL058794
|
RAHAT PRAVIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135362
|
|
RAHAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039200/3595
(MANOWAR)
|
0521011000NRG24230220240856210
|
28/02/2024
|
SAMINA
|
0521011WL058794
|
SAMINA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135360
|
|
SAMINA .
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/3670
(MANOWAR)
|
0521011000NRG24230220240856211
|
28/02/2024
|
UMME SALMA
|
0521011WL058794
|
UMME SALMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135352
|
|
UMME SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/3674
(MANOWAR)
|
0521011000NRG24230220240856212
|
28/02/2024
|
SHALO DEVI
|
0521011WL058794
|
SHALO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135366
|
|
SHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/3686
(MANOWAR)
|
0521011000NRG24230220240856213
|
28/02/2024
|
SADAF NAGHMEEN
|
0521011WL058794
|
SADAF NAGHMEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135357
|
|
Mrs. SADAF NAGHMEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/3692
(MANOWAR)
|
0521011000NRG24230220240856214
|
28/02/2024
|
NADEEM AHMAD
|
0521011WL058794
|
NADEEM AHMAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135351
|
|
NADEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3731
(MANOWAR)
|
0521011000NRG24230220240856216
|
28/02/2024
|
UMME HANIFA
|
0521011WL058794
|
UMME HANIFA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135356
|
|
UMME HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/3732
(MANOWAR)
|
0521011000NRG24230220240856217
|
28/02/2024
|
UMME SADIA
|
0521011WL058794
|
UMME SADIA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135353
|
|
UMME SADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/3767
(MANOWAR)
|
0521011000NRG24230220240856218
|
28/02/2024
|
NAJDA KHATUN
|
0521011WL058794
|
NAJDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135376
|
|
NAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/3795
(MANOWAR)
|
0521011000NRG24230220240856219
|
28/02/2024
|
MD IMRAN
|
0521011WL058794
|
MD IMRAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135367
|
|
MD IMRAN
|
BANK OF BARODA(606985)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/3830
(MANOWAR)
|
0521011000NRG24230220240856222
|
28/02/2024
|
MD ARMAN
|
0521011WL058794
|
MD ARMAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135361
|
|
MR MD ARMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/3833
(MANOWAR)
|
0521011000NRG24230220240856223
|
28/02/2024
|
BUSHRA KHATUN
|
0521011WL058794
|
BUSHRA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135359
|
|
BUSHRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/3836
(MANOWAR)
|
0521011000NRG24230220240856225
|
28/02/2024
|
MD RIZWAN
|
0521011WL058794
|
MD RIZWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2937135365
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/3837
(MANOWAR)
|
0521011000NRG24230220240856226
|
28/02/2024
|
NAMUNA KHATOON
|
0521011WL058794
|
NAMUNA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135354
|
|
MISS VIPIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3841
(MANOWAR)
|
0521011000NRG24230220240856227
|
28/02/2024
|
AYESHA KHATOON
|
0521011WL058794
|
AYESHA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135350
|
|
MISS AISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3919
(MANOWAR)
|
0521011000NRG24230220240856228
|
28/02/2024
|
MAHBOOB ALAM
|
0521011WL058794
|
MAHBOOB ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135363
|
|
Mahboob Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3835
(MANOWAR)
|
0521011000NRG24230220240856224
|
28/02/2024
|
IRSHAD ALAM
|
0521011WL058794
|
IRSHAD ALAM
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2937135375
|
|
IRSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|