|
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-21-011-014-01043800/3451
(AINA)
|
0521011000NRG24240120240749817
|
30/01/2024
|
MD KALIMULLAH
|
0521011WL051621
|
MD KALIMULLAH
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909000
|
|
MD KALIMULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-014-01043800/3485
(AINA)
|
0521011000NRG24240120240749846
|
30/01/2024
|
MD AMVIYA
|
0521011WL051621
|
MD AMVIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909002
|
|
Md Amviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-014-01043800/3455
(AINA)
|
0521011000NRG24240120240749820
|
30/01/2024
|
MANIRA KHATUN
|
0521011WL051621
|
MANIRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909009
|
|
MRS MANIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-014-01043800/3459
(AINA)
|
0521011000NRG24240120240749824
|
30/01/2024
|
GULSHAN PRAWEEN
|
0521011WL051621
|
GULSHAN PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909012
|
|
MRS GULSHAN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-014-01043800/3460
(AINA)
|
0521011000NRG24240120240749825
|
30/01/2024
|
RESHMA PRAWEEN
|
0521011WL051621
|
RESHMA PRAWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909008
|
|
MS RESHMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-014-01043800/3461
(AINA)
|
0521011000NRG24240120240749826
|
30/01/2024
|
SABRA KHATUN
|
0521011WL051621
|
SABRA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909015
|
|
Sabra Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAHISHI
|
BH-21-011-014-01043800/3463
(AINA)
|
0521011000NRG24240120240749828
|
30/01/2024
|
ATIQUE AHMAD
|
0521011WL051621
|
ATIQUE AHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909003
|
|
Atique Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAHISHI
|
BH-21-011-014-01043800/3464
(AINA)
|
0521011000NRG24240120240749829
|
30/01/2024
|
SHAFIQUE AHMAD
|
0521011WL051621
|
SHAFIQUE AHMAD
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909010
|
|
MR SHAFIQUE AHMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-014-01043800/3471
(AINA)
|
0521011000NRG24240120240749836
|
30/01/2024
|
SAHNAJ PERWEEN
|
0521011WL051621
|
SAHNAJ PERWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909006
|
|
SAHNAJ PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-014-01043800/3472
(AINA)
|
0521011000NRG24240120240749837
|
30/01/2024
|
GULNAJ PERWEEN
|
0521011WL051621
|
GULNAJ PERWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909005
|
|
Gulnaj Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHISHI
|
BH-21-011-014-01043800/3476
(AINA)
|
0521011000NRG24240120240749840
|
30/01/2024
|
GULSHAN
|
0521011WL051621
|
GULSHAN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909011
|
|
MRS GULSHAN GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-014-01043800/3477
(AINA)
|
0521011000NRG24240120240749841
|
30/01/2024
|
RIJWANA KHATUN
|
0521011WL051621
|
RIJWANA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909013
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-014-01043800/3479
(AINA)
|
0521011000NRG24240120240749842
|
30/01/2024
|
SAHANAJ PERWEEN
|
0521011WL051621
|
SAHANAJ PERWEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909021
|
|
Sahanaj Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MAHISHI
|
BH-21-011-014-01043800/3484
(AINA)
|
0521011000NRG24240120240749845
|
30/01/2024
|
MD JUNAID AKHTER
|
0521011WL051621
|
MD JUNAID AKHTER
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909007
|
|
Md Junaid Akhter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
MAHISHI
|
BH-21-011-014-01043800/3450
(AINA)
|
0521011000NRG24240120240749816
|
30/01/2024
|
MOHIBULLAH
|
0521011WL051621
|
MOHIBULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909004
|
|
MR MOHIBULLAH MOHIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-014-01043800/3452
(AINA)
|
0521011000NRG24240120240749818
|
30/01/2024
|
MOHAMMAD IJAHAR
|
0521011WL051621
|
MOHAMMAD IJAHAR
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909001
|
|
MR MOHAMMAD IJAHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-014-01043800/3454
(AINA)
|
0521011000NRG24240120240749819
|
30/01/2024
|
SUPHINA KHATUN
|
0521011WL051621
|
SUPHINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909014
|
|
MS SUPHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-014-01043800/3456
(AINA)
|
0521011000NRG24240120240749821
|
30/01/2024
|
HASINA KHATUN
|
0521011WL051621
|
HASINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909016
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-014-01043800/3465
(AINA)
|
0521011000NRG24240120240749830
|
30/01/2024
|
NADENNA FIRDAUSI
|
0521011WL051621
|
NADENNA FIRDAUSI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909019
|
|
MISS NADEEMA FIRDAUSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-014-01043800/3466
(AINA)
|
0521011000NRG24240120240749831
|
30/01/2024
|
AQUIQUE AHMAD
|
0521011WL051621
|
AQUIQUE AHMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909020
|
|
AQUIQUE AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-014-01043800/3468
(AINA)
|
0521011000NRG24240120240749833
|
30/01/2024
|
TASNEEM FIRDAUSI
|
0521011WL051621
|
TASNEEM FIRDAUSI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909018
|
|
MISS TASNEEM FIRDAUSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-014-01043800/3470
(AINA)
|
0521011000NRG24240120240749835
|
30/01/2024
|
JUHI PERWEEN
|
0521011WL051621
|
JUHI PERWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146909017
|
|
MISS JUHI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
MAHISHI
|
BH-21-011-014-01043800/3457
(AINA)
|
0521011000NRG24240120240749822
|
30/01/2024
|
NAJANI KHATUN
|
0521011WL051621
|
NAJANI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908992
|
|
NAJANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-014-01043800/3458
(AINA)
|
0521011000NRG24240120240749823
|
30/01/2024
|
SAMIMA PRAWEEN
|
0521011WL051621
|
SAMIMA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908990
|
|
MS SAMIMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-014-01043800/3462
(AINA)
|
0521011000NRG24240120240749827
|
30/01/2024
|
PRAWEENA KHATUN
|
0521011WL051621
|
PRAWEENA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908999
|
|
PRAWEENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-014-01043800/3467
(AINA)
|
0521011000NRG24240120240749832
|
30/01/2024
|
RAFIQUE AHMAD
|
0521011WL051621
|
RAFIQUE AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908998
|
|
RAFIQUE AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-014-01043800/3469
(AINA)
|
0521011000NRG24240120240749834
|
30/01/2024
|
HOMAIRA FIRDAUS
|
0521011WL051621
|
HOMAIRA FIRDAUS
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908997
|
|
Homaira Firdaus
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAHISHI
|
BH-21-011-014-01043800/3473
(AINA)
|
0521011000NRG24240120240749838
|
30/01/2024
|
MD TABREZ
|
0521011WL051621
|
MD TABREZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908993
|
|
MD TABREZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-014-01043800/3475
(AINA)
|
0521011000NRG24240120240749839
|
30/01/2024
|
YASMIN PRAWEEN
|
0521011WL051621
|
YASMIN PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908996
|
|
YASMIN PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-014-01043800/3482
(AINA)
|
0521011000NRG24240120240749843
|
30/01/2024
|
SAMINA KHATUN
|
0521011WL051621
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908991
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAHISHI
|
BH-21-011-014-01043800/3483
(AINA)
|
0521011000NRG24240120240749844
|
30/01/2024
|
MOHD HABIBULLAH
|
0521011WL051621
|
MOHD HABIBULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908994
|
|
MOHD HABIBULLAH
|
HDFC BANK LTD(607152)
|
|
32
|
MAHISHI
|
BH-21-011-014-01043800/3486
(AINA)
|
0521011000NRG24240120240749847
|
30/01/2024
|
MD TARIKH ANWAR
|
0521011WL051621
|
MD TARIKH ANWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146908995
|
|
MD TARIKH ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|