|
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-21-011-006-01038400/3586
(BHELAHI)
|
0521011000NRG24020120240700392
|
08/01/2024
|
HIFZUR RAHMAN
|
0521011WL047698
|
HIFZUR RAHMAN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760247
|
|
Hifzur Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/13
(BHELAHI)
|
0521011000NRG24040120240704097
|
08/01/2024
|
JULEKHA KHATOON
|
0521011WL048200
|
JULEKHA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760249
|
|
JULEKHA KHATOON W/O MD SAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1367
(BHELAHI)
|
0521011000NRG24020120240700374
|
08/01/2024
|
GULAM RASUL
|
0521011WL047697
|
GULAM RASUL
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760225
|
|
GULAM RASUL S/O ISRAEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1664
(BHELAHI)
|
0521011000NRG24040120240704101
|
08/01/2024
|
NUZHAT PRAVEEN
|
0521011WL048200
|
NUZHAT PRAVEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760250
|
|
NUZHAT PRAVEEN W/O NISHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2199
(BHELAHI)
|
0521011000NRG24040120240704102
|
08/01/2024
|
RABINA
|
0521011WL048200
|
RABINA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760227
|
|
RABINA W/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2487
(BHELAHI)
|
0521011000NRG24040120240704103
|
08/01/2024
|
RAHMATI KHATUN
|
0521011WL048200
|
RAHMATI KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760226
|
|
RAHMATI W/O MANSOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/2510
(BHELAHI)
|
0521011000NRG24040120240704104
|
08/01/2024
|
JAINKAV KHATUN
|
0521011WL048200
|
JAINKAV KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760228
|
|
JAINKAV KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/3348
(BHELAHI)
|
0521011000NRG24020120240700389
|
08/01/2024
|
SHABANA KHATOON
|
0521011WL047698
|
SHABANA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760229
|
|
SHABANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/3353
(BHELAHI)
|
0521011000NRG24020120240700391
|
08/01/2024
|
MAJDA KHATOON
|
0521011WL047698
|
MAJDA KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760230
|
|
MISS MAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/3356
(BHELAHI)
|
0521011000NRG24020120240700383
|
08/01/2024
|
JEBA PRAWEEN
|
0521011WL047697
|
JEBA PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760231
|
|
JEBA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/47
(BHELAHI)
|
0521011000NRG24040120240704106
|
08/01/2024
|
KAMRUNNISHA
|
0521011WL048200
|
KAMRUNNISHA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760251
|
|
KAMRUN NISHA W/O ALI AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/1250
(BHELAHI)
|
0521011000NRG24020120240700372
|
08/01/2024
|
MD IDREES
|
0521011WL047697
|
MD IDREES
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760245
|
|
MR MD IDREES
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/1255
(BHELAHI)
|
0521011000NRG24040120240704094
|
08/01/2024
|
PIR MOHAMMAD
|
0521011WL048200
|
PIR MOHAMMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760232
|
|
Pir Mohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/1256
(BHELAHI)
|
0521011000NRG24040120240704095
|
08/01/2024
|
IMAMUDDIN
|
0521011WL048200
|
IMAMUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760238
|
|
Imamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/1272
(BHELAHI)
|
0521011000NRG24040120240704096
|
08/01/2024
|
DUKHNI KHATUN
|
0521011WL048200
|
DUKHNI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760233
|
|
DUKHNI KHATUN WO-ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/1283
(BHELAHI)
|
0521011000NRG24020120240700373
|
08/01/2024
|
MD TAJAUDIN
|
0521011WL047697
|
MD TAJAUDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760240
|
|
MR MD TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/1318
(BHELAHI)
|
0521011000NRG24040120240704098
|
08/01/2024
|
SHABANA BEGAM
|
0521011WL048200
|
SHABANA BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760236
|
|
MRS SHABANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/1358
(BHELAHI)
|
0521011000NRG24040120240704099
|
08/01/2024
|
RAKILA KHATOON
|
0521011WL048200
|
RAKILA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760237
|
|
MRS RAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/1397
(BHELAHI)
|
0521011000NRG24020120240700375
|
08/01/2024
|
HUSNA KHATOON
|
0521011WL047697
|
HUSNA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760234
|
|
HUSNA KHATUN WO-GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/1408
(BHELAHI)
|
0521011000NRG24040120240704100
|
08/01/2024
|
TARANNUM PARVEEN
|
0521011WL048200
|
TARANNUM PARVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760235
|
|
MRS TARANNUM PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/1671
(BHELAHI)
|
0521011000NRG24020120240700376
|
08/01/2024
|
RUBANA PRAWEEN
|
0521011WL047697
|
RUBANA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760239
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/1809
(BHELAHI)
|
0521011000NRG24020120240700377
|
08/01/2024
|
REHANA KHATUN
|
0521011WL047697
|
REHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760248
|
|
Rehana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/2149
(BHELAHI)
|
0521011000NRG24020120240700384
|
08/01/2024
|
NASIMA KHATUN
|
0521011WL047698
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760244
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/2165
(BHELAHI)
|
0521011000NRG24020120240700385
|
08/01/2024
|
SARATUN KHATUN
|
0521011WL047698
|
SARATUN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760242
|
|
MS SARATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/2191
(BHELAHI)
|
0521011000NRG24020120240700386
|
08/01/2024
|
SHAHBUDDIN
|
0521011WL047698
|
SHAHBUDDIN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129760243
|
|
SHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/2927
(BHELAHI)
|
0521011000NRG24040120240704105
|
08/01/2024
|
RIZWANA KHATOON
|
0521011WL048200
|
RIZWANA KHATOON
|
00415
|
SBIN0014333
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129760224
|
|
RIZWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/3133
(BHELAHI)
|
0521011000NRG24020120240700388
|
08/01/2024
|
TABASSUM
|
0521011WL047698
|
TABASSUM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129760246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/67
(BHELAHI)
|
0521011000NRG24040120240704107
|
08/01/2024
|
MD SAHID
|
0521011WL048200
|
MD SAHID
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760241
|
|
MR MD SAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/2841
(BHELAHI)
|
0521011000NRG24020120240700378
|
08/01/2024
|
ROKSHANA KHATUN
|
0521011WL047697
|
ROKSHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760217
|
|
ROKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/2842
(BHELAHI)
|
0521011000NRG24020120240700379
|
08/01/2024
|
TASLIMA PERWEEN
|
0521011WL047697
|
TASLIMA PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760216
|
|
TASLIMA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/2846
(BHELAHI)
|
0521011000NRG24020120240700380
|
08/01/2024
|
TARNNUM PARVIN
|
0521011WL047697
|
TARNNUM PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760252
|
|
MRS TARNNUM PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/2877
(BHELAHI)
|
0521011000NRG24020120240700387
|
08/01/2024
|
GURIYA BEGAM
|
0521011WL047698
|
GURIYA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760218
|
|
GURIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/2884
(BHELAHI)
|
0521011000NRG24020120240700381
|
08/01/2024
|
SANJIDA KHATUN
|
0521011WL047697
|
SANJIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760220
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/2885
(BHELAHI)
|
0521011000NRG24020120240700382
|
08/01/2024
|
MD RABBAN RAZ
|
0521011WL047697
|
MD RABBAN RAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760219
|
|
MD RABBAN RAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/3349
(BHELAHI)
|
0521011000NRG24020120240700390
|
08/01/2024
|
AHMADI KHATUN
|
0521011WL047698
|
AHMADI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760221
|
|
AHMADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/3593
(BHELAHI)
|
0521011000NRG24020120240700393
|
08/01/2024
|
JUBAIDA KHATUN
|
0521011WL047698
|
JUBAIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760222
|
|
JUBAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/3594
(BHELAHI)
|
0521011000NRG24020120240700394
|
08/01/2024
|
JAINAV NISHA
|
0521011WL047698
|
JAINAV NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760223
|
|
JAINAV NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97356
|
97356
|
|
|
|
|
|
|
|