|
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-21-011-005-01040300/2615
(TELWA EAST)
|
0521011000NRG24030720230559198
|
07/07/2023
|
MD JHANGIR
|
0521011WL027896
|
MD JHANGIR
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422799
|
|
MD JAHANGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2760
(TELWA EAST)
|
0521011000NRG24030720230559200
|
07/07/2023
|
GULAKHI KHATUN
|
0521011WL027896
|
GULAKHI KHATUN
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422802
|
|
GULAKHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/3021
(TELWA EAST)
|
0521011000NRG24030720230559207
|
07/07/2023
|
MD ISMAIL
|
0521011WL027896
|
MD ISMAIL
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422814
|
|
MD ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3023
(TELWA EAST)
|
0521011000NRG24030720230559208
|
07/07/2023
|
SAMIULLAH
|
0521011WL027896
|
SAMIULLAH
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422801
|
|
SAMIULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3061
(TELWA EAST)
|
0521011000NRG24030720230559210
|
07/07/2023
|
SAMIDA KHATUN
|
0521011WL027896
|
SAMIDA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422815
|
|
SAMIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/531
(TELWA EAST)
|
0521011000NRG24030720230559225
|
07/07/2023
|
nijat parvin
|
0521011WL027896
|
nijat parvin
|
00354
|
PUNB0248700
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422800
|
|
NIRWAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2264
(TELWA EAST)
|
0521011000NRG24030720230559192
|
07/07/2023
|
BUCHANI KHATUN
|
0521011WL027896
|
BUCHANI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422811
|
|
MISS BUCHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2340
(TELWA EAST)
|
0521011000NRG24030720230559193
|
07/07/2023
|
RAHIMA KHATUN
|
0521011WL027896
|
RAHIMA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422805
|
|
MRS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2344
(TELWA EAST)
|
0521011000NRG24030720230559195
|
07/07/2023
|
BANO KHATUN
|
0521011WL027896
|
BANO KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422813
|
|
MISS WANO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2350
(TELWA EAST)
|
0521011000NRG24030720230559196
|
07/07/2023
|
ANWARI KHATUN
|
0521011WL027896
|
ANWARI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422806
|
|
MRS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2351
(TELWA EAST)
|
0521011000NRG24030720230559197
|
07/07/2023
|
RUKSHANA KHATUN
|
0521011WL027896
|
RUKSHANA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422807
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2635
(TELWA EAST)
|
0521011000NRG24030720230559199
|
07/07/2023
|
NOORJAHAN
|
0521011WL027896
|
NOORJAHAN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422808
|
|
MISS NOORJAHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/3059
(TELWA EAST)
|
0521011000NRG24030720230559209
|
07/07/2023
|
SARISH KHATUN
|
0521011WL027896
|
SARISH KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422812
|
|
MRS SARISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/3815
(TELWA EAST)
|
0521011000NRG24030720230559219
|
07/07/2023
|
MADINA KHATOON
|
0521011WL027896
|
MADINA KHATOON
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422803
|
|
MISS MADINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/3819
(TELWA EAST)
|
0521011000NRG24030720230559222
|
07/07/2023
|
MAJDA PERWEEN
|
0521011WL027896
|
MAJDA PERWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422804
|
|
MAJDA PERWEEN
|
IDBI BANK(607095)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/529
(TELWA EAST)
|
0521011000NRG24030720230559224
|
07/07/2023
|
SAKILA KHATUN
|
0521011WL027896
|
SAKILA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422809
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/661
(TELWA EAST)
|
0521011000NRG24030720230559226
|
07/07/2023
|
JARINA KHATUN
|
0521011WL027896
|
JARINA KHATUN
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422810
|
|
MRS ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2943
(TELWA EAST)
|
0521011000NRG24030720230559204
|
07/07/2023
|
AFROJ ALAM
|
0521011WL027896
|
AFROJ ALAM
|
00415
|
SBIN0014334
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422798
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2944
(TELWA EAST)
|
0521011000NRG24030720230559205
|
07/07/2023
|
ROSHAN PRAWEEN
|
0521011WL027896
|
ROSHAN PRAWEEN
|
00415
|
SBIN0014334
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422816
|
|
MRS ROSHAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2343
(TELWA EAST)
|
0521011000NRG24030720230559194
|
07/07/2023
|
RAZYA PRAVEEN
|
0521011WL027896
|
RAZYA PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422795
|
|
RAZYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2763
(TELWA EAST)
|
0521011000NRG24030720230559201
|
07/07/2023
|
SAHAR BANO KHATUN
|
0521011WL027896
|
SAHAR BANO KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422819
|
|
SAHAR BANO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2764
(TELWA EAST)
|
0521011000NRG24030720230559202
|
07/07/2023
|
SAIDA PRAVEEN
|
0521011WL027896
|
SAIDA PRAVEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422818
|
|
SAIDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2927
(TELWA EAST)
|
0521011000NRG24030720230559203
|
07/07/2023
|
SAIYADA PARWEEN
|
0521011WL027896
|
SAIYADA PARWEEN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966422817
|
|
SAIYADA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3077
(TELWA EAST)
|
0521011000NRG24030720230559212
|
07/07/2023
|
UMME KHABIBA
|
0521011WL027896
|
UMME KHABIBA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422790
|
|
UMME HABIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/3080
(TELWA EAST)
|
0521011000NRG24030720230559213
|
07/07/2023
|
MIS RUBI NAGINA
|
0521011WL027896
|
MIS RUBI NAGINA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422796
|
|
MIS RUBI NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/3085
(TELWA EAST)
|
0521011000NRG24030720230559215
|
07/07/2023
|
NAJADA KHATUN
|
0521011WL027896
|
NAJADA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422791
|
|
NAJADA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/3441
(TELWA EAST)
|
0521011000NRG24030720230559216
|
07/07/2023
|
ZEBA KHATOON
|
0521011WL027896
|
ZEBA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422793
|
|
ZEBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3442
(TELWA EAST)
|
0521011000NRG24030720230559217
|
07/07/2023
|
FARHANA KHATOON
|
0521011WL027896
|
FARHANA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422792
|
|
FARHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3803
(TELWA EAST)
|
0521011000NRG24030720230559218
|
07/07/2023
|
ROZI PRAWEEN
|
0521011WL027896
|
ROZI PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422789
|
|
ROZI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3817
(TELWA EAST)
|
0521011000NRG24030720230559220
|
07/07/2023
|
NASHIMA
|
0521011WL027896
|
NASHIMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422794
|
|
NASHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3818
(TELWA EAST)
|
0521011000NRG24030720230559221
|
07/07/2023
|
ROSHANI KHATUN
|
0521011WL027896
|
ROSHANI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422797
|
|
ROSHANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3820
(TELWA EAST)
|
0521011000NRG24030720230559223
|
07/07/2023
|
SAISHTA PRAVEEN
|
0521011WL027896
|
SAISHTA PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966422788
|
|
SAISHTA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77520
|
77520
|
|
|
|
|
|
|
|