|
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-21-011-006-01038400/2981
(BHELAHI)
|
0521011000NRG24100120240715887
|
11/01/2024
|
NASIMA KHATUN
|
0521011WL049324
|
NASIMA KHATUN
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905330
|
|
MASO.NASEEMA KHATUN W/O-FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3435
(BHELAHI)
|
0521011000NRG24100120240715893
|
11/01/2024
|
SAFULLAH
|
0521011WL049324
|
SAFULLAH
|
00089
|
CBIN0280061
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905332
|
|
Mr. SAIFULLAH SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2204
(BHELAHI)
|
0521011000NRG24100120240715879
|
11/01/2024
|
AJMATI BEGAM
|
0521011WL049324
|
AJMATI BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905321
|
|
AJMATI BEGAM WO ABDUL KAIUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/2699
(BHELAHI)
|
0521011000NRG24100120240715881
|
11/01/2024
|
RAHAMATI BEGAM
|
0521011WL049324
|
RAHAMATI BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905325
|
|
RAHAMATI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2919
(BHELAHI)
|
0521011000NRG24100120240715883
|
11/01/2024
|
MD SAMIULLAH
|
0521011WL049324
|
MD SAMIULLAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905320
|
|
MD SAMIULLAH S/O MD ASADULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2921
(BHELAHI)
|
0521011000NRG24100120240715884
|
11/01/2024
|
GULSHAN PARWEEN
|
0521011WL049324
|
GULSHAN PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905323
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2967
(BHELAHI)
|
0521011000NRG24100120240715885
|
11/01/2024
|
SAHANAJ BEGAM
|
0521011WL049324
|
SAHANAJ BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905329
|
|
SAHANAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3413
(BHELAHI)
|
0521011000NRG24100120240715890
|
11/01/2024
|
SAMA PRAVIN
|
0521011WL049324
|
SAMA PRAVIN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905324
|
|
MRS SAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/3415
(BHELAHI)
|
0521011000NRG24100120240715892
|
11/01/2024
|
ANIS AHMAD
|
0521011WL049324
|
ANIS AHMAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905328
|
|
ANIS AHMAD
|
IDBI BANK(607095)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/3451
(BHELAHI)
|
0521011000NRG24100120240715898
|
11/01/2024
|
MAHAMOD ALAM
|
0521011WL049324
|
MAHAMOD ALAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905327
|
|
MAHAMOD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/477
(BHELAHI)
|
0521011000NRG24100120240715903
|
11/01/2024
|
SURAIYA
|
0521011WL049324
|
SURAIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905326
|
|
SURAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/857
(BHELAHI)
|
0521011000NRG24100120240715904
|
11/01/2024
|
MD ISTAULLH
|
0521011WL049324
|
MD ISTAULLH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905322
|
|
MOHAMMAD ISMATULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/1825
(BHELAHI)
|
0521011000NRG24100120240715878
|
11/01/2024
|
MD ABDUL HAIY
|
0521011WL049324
|
MD ABDUL HAIY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905337
|
|
MR ABDUL HAIY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/2613
(BHELAHI)
|
0521011000NRG24100120240715880
|
11/01/2024
|
GURIYA PRAWEEN
|
0521011WL049324
|
GURIYA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905341
|
|
MRS GURIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/2995
(BHELAHI)
|
0521011000NRG24100120240715888
|
11/01/2024
|
RUBEDA KHATOON
|
0521011WL049324
|
RUBEDA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905334
|
|
MISS RUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/2996
(BHELAHI)
|
0521011000NRG24100120240715889
|
11/01/2024
|
RESHMA KHATUN
|
0521011WL049324
|
RESHMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905339
|
|
MRS RESHMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/3414
(BHELAHI)
|
0521011000NRG24100120240715891
|
11/01/2024
|
ABDUL BAQUI
|
0521011WL049324
|
ABDUL BAQUI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905336
|
|
Mr. ABDUL BAQUI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/3448
(BHELAHI)
|
0521011000NRG24100120240715896
|
11/01/2024
|
UME NASIBA
|
0521011WL049324
|
UME NASIBA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905340
|
|
MRS UME NASIBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/3450
(BHELAHI)
|
0521011000NRG24100120240715897
|
11/01/2024
|
SHAHIDA KHATUN
|
0521011WL049324
|
SHAHIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905335
|
|
MRS SHAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3539
(BHELAHI)
|
0521011000NRG24100120240715899
|
11/01/2024
|
ZINAT PERWEEN
|
0521011WL049324
|
ZINAT PERWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905338
|
|
ZINAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/881
(BHELAHI)
|
0521011000NRG24100120240715905
|
11/01/2024
|
MD ASDULLAH
|
0521011WL049324
|
MD ASDULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905331
|
|
Md Asdullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/887
(BHELAHI)
|
0521011000NRG24100120240715906
|
11/01/2024
|
DOLAT PRAWEEN
|
0521011WL049324
|
DOLAT PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905342
|
|
MRS DAULAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/972
(BHELAHI)
|
0521011000NRG24100120240715907
|
11/01/2024
|
ZANNATI BEGAM
|
0521011WL049324
|
ZANNATI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905333
|
|
Jannat Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/2918
(BHELAHI)
|
0521011000NRG24100120240715882
|
11/01/2024
|
SARWARI BEGAM
|
0521011WL049324
|
SARWARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905315
|
|
SARWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/2978
(BHELAHI)
|
0521011000NRG24100120240715886
|
11/01/2024
|
NUSRAT PRAVEEN
|
0521011WL049324
|
NUSRAT PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905344
|
|
NUSRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/3436
(BHELAHI)
|
0521011000NRG24100120240715894
|
11/01/2024
|
NIKHAT PRAWEEN
|
0521011WL049324
|
NIKHAT PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905343
|
|
NIKHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/3438
(BHELAHI)
|
0521011000NRG24100120240715895
|
11/01/2024
|
SEKH SADARE ALAM
|
0521011WL049324
|
SEKH SADARE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905319
|
|
SEKH SADARE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/3625
(BHELAHI)
|
0521011000NRG24100120240715900
|
11/01/2024
|
SAIYAD
|
0521011WL049324
|
SAIYAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905317
|
|
MD.SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/3899
(BHELAHI)
|
0521011000NRG24100120240715901
|
11/01/2024
|
MD SABRE ALAM
|
0521011WL049324
|
MD SABRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905318
|
|
MD SABRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/3900
(BHELAHI)
|
0521011000NRG24100120240715902
|
11/01/2024
|
GURIYA PARAVEEN
|
0521011WL049324
|
GURIYA PARAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129905316
|
|
GURIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|