|
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)
|
0521011000NRG24060120240709122
|
08/01/2024
|
ZISHAN ALAM
|
0521011WL048652
|
ZISHAN ALAM
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144071
|
|
ZISHAN ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-003-01039200/3589
(MANOWAR)
|
0521011000NRG24060120240709105
|
08/01/2024
|
MARIYAM KHATOON
|
0521011WL048652
|
MARIYAM KHATOON
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144072
|
|
MRS MARIYAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-003-01039200/3716
(MANOWAR)
|
0521011000NRG24060120240709116
|
08/01/2024
|
Naki AHAMAD
|
0521011WL048652
|
Naki AHAMAD
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144073
|
|
MR NAKI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-003-01039200/3598
(MANOWAR)
|
0521011000NRG24060120240709109
|
08/01/2024
|
Zeeshan ahmad
|
0521011WL048652
|
Zeeshan ahmad
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144074
|
|
MR ZEESHAN AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-003-01039200/2827
(MANOWAR)
|
0521011000NRG24060120240709092
|
08/01/2024
|
RASHDA KHATUN
|
0521011WL048652
|
RASHDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144068
|
|
MRS RASHDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-003-01039200/2838
(MANOWAR)
|
0521011000NRG24060120240709093
|
08/01/2024
|
SAMINA KHTUN
|
0521011WL048652
|
SAMINA KHTUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144067
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-003-01039200/2874
(MANOWAR)
|
0521011000NRG24060120240709095
|
08/01/2024
|
ROJIDA KHATUN
|
0521011WL048652
|
ROJIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144066
|
|
ROJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-003-01039200/2884
(MANOWAR)
|
0521011000NRG24060120240709097
|
08/01/2024
|
MO ANVARUL
|
0521011WL048652
|
MO ANVARUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144064
|
|
MDANVARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-003-01039200/3003
(MANOWAR)
|
0521011000NRG24060120240709098
|
08/01/2024
|
GULSAN ARA
|
0521011WL048652
|
GULSAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144065
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-003-01039200/3020
(MANOWAR)
|
0521011000NRG24060120240709099
|
08/01/2024
|
MD RAHMTULLAH
|
0521011WL048652
|
MD RAHMTULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144070
|
|
RAHMUTULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-003-01039200/3590
(MANOWAR)
|
0521011000NRG24060120240709106
|
08/01/2024
|
SAMEENA KHATOON
|
0521011WL048652
|
SAMEENA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144069
|
|
SAMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-003-01039200/2881
(MANOWAR)
|
0521011000NRG24060120240709096
|
08/01/2024
|
wasima khatun
|
0521011WL048652
|
wasima khatun
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144050
|
|
MRS WASEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-003-01039200/3582
(MANOWAR)
|
0521011000NRG24060120240709100
|
08/01/2024
|
SHABANA PARWEEN
|
0521011WL048652
|
SHABANA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144053
|
|
SHABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-003-01039200/3583
(MANOWAR)
|
0521011000NRG24060120240709101
|
08/01/2024
|
NIYAZUDDIN
|
0521011WL048652
|
NIYAZUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144059
|
|
NIYAZUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-003-01039200/3585
(MANOWAR)
|
0521011000NRG24060120240709102
|
08/01/2024
|
MD NOUSHAD ALAM
|
0521011WL048652
|
MD NOUSHAD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144057
|
|
MD NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-003-01039200/3586
(MANOWAR)
|
0521011000NRG24060120240709103
|
08/01/2024
|
BIBI SANJIDA KHATUN
|
0521011WL048652
|
BIBI SANJIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144055
|
|
BIBI SANJIDA KHATUN
|
IDBI BANK(607095)
|
|
17
|
MAHISHI
|
BH-21-011-003-01039200/3586
(MANOWAR)
|
0521011000NRG24060120240709104
|
08/01/2024
|
kalimullah
|
0521011WL048652
|
kalimullah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144076
|
|
KALIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-003-01039200/3591
(MANOWAR)
|
0521011000NRG24060120240709107
|
08/01/2024
|
RAHAT PRAVIN
|
0521011WL048652
|
RAHAT PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144058
|
|
RAHAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-003-01039200/3595
(MANOWAR)
|
0521011000NRG24060120240709108
|
08/01/2024
|
SAMINA
|
0521011WL048652
|
SAMINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144056
|
|
SAMINA .
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAHISHI
|
BH-21-011-003-01039200/3598
(MANOWAR)
|
0521011000NRG24060120240709110
|
08/01/2024
|
NAJIYA PRAVEEN
|
0521011WL048652
|
NAJIYA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144061
|
|
NAJIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-003-01039200/3670
(MANOWAR)
|
0521011000NRG24060120240709111
|
08/01/2024
|
UMME SALMA
|
0521011WL048652
|
UMME SALMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144077
|
|
UMME SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-003-01039200/3674
(MANOWAR)
|
0521011000NRG24060120240709112
|
08/01/2024
|
SHALO DEVI
|
0521011WL048652
|
SHALO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144060
|
|
SHALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-003-01039200/3677
(MANOWAR)
|
0521011000NRG24060120240709113
|
08/01/2024
|
MD SARFARAZ
|
0521011WL048652
|
MD SARFARAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144062
|
|
Mr. MD SARFARAZ
|
INDIAN BANK(607105)
|
|
24
|
MAHISHI
|
BH-21-011-003-01039200/3686
(MANOWAR)
|
0521011000NRG24060120240709114
|
08/01/2024
|
SADAF NAGHMEEN
|
0521011WL048652
|
SADAF NAGHMEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144052
|
|
Mrs. SADAF NAGHMEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHISHI
|
BH-21-011-003-01039200/3692
(MANOWAR)
|
0521011000NRG24060120240709115
|
08/01/2024
|
NADEEM AHMAD
|
0521011WL048652
|
NADEEM AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144047
|
|
NADEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-003-01039200/3728
(MANOWAR)
|
0521011000NRG24060120240709118
|
08/01/2024
|
IFTEKHAR AHMAD
|
0521011WL048652
|
IFTEKHAR AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144054
|
|
IFTEKHAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-003-01039200/3728
(MANOWAR)
|
0521011000NRG24060120240709117
|
08/01/2024
|
SAGIRA KHATUN
|
0521011WL048652
|
SAGIRA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144048
|
|
SAGIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-003-01039200/3731
(MANOWAR)
|
0521011000NRG24060120240709119
|
08/01/2024
|
UMME HANIFA
|
0521011WL048652
|
UMME HANIFA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144051
|
|
UMME HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-003-01039200/3732
(MANOWAR)
|
0521011000NRG24060120240709120
|
08/01/2024
|
UMME SADIA
|
0521011WL048652
|
UMME SADIA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144049
|
|
UMME SADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-003-01039200/3767
(MANOWAR)
|
0521011000NRG24060120240709121
|
08/01/2024
|
NAJDA KHATUN
|
0521011WL048652
|
NAJDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144075
|
|
NAJDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
31
|
MAHISHI
|
BH-21-011-003-01039200/2839
(MANOWAR)
|
0521011000NRG24060120240709094
|
08/01/2024
|
Ujala Parwin
|
0521011WL048652
|
Ujala Parwin
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135144063
|
|
MRS UJALA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|