|
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-21-011-002-01038500/3232
(BIRGAON)
|
0521011000NRG24090220240799251
|
12/02/2024
|
AZAMERI KHATOON
|
0521011WL055267
|
AZAMERI KHATOON
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026677
|
|
MRS AZAMERI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/3235
(BIRGAON)
|
0521011000NRG24090220240799254
|
12/02/2024
|
YASMIN PERWEEN
|
0521011WL055267
|
YASMIN PERWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026676
|
|
YASMIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/37
(BIRGAON)
|
0521011000NRG24090220240799260
|
12/02/2024
|
SABANA KHATUN
|
0521011WL055267
|
SABANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026674
|
|
SHABNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/55
(BIRGAON)
|
0521011000NRG24090220240799266
|
12/02/2024
|
BEGAM KHATUN
|
0521011WL055267
|
BEGAM KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026671
|
|
BEGAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/64
(BIRGAON)
|
0521011000NRG24090220240799270
|
12/02/2024
|
rubeda khatun
|
0521011WL055267
|
rubeda khatun
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026670
|
|
MRS VIVI RAUEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/1452
(BIRGAON)
|
0521011000NRG24090220240799245
|
12/02/2024
|
RAMANI KHATUN
|
0521011WL055267
|
RAMANI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026682
|
|
RAMANI KHATUN W/O-MINTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/1453
(BIRGAON)
|
0521011000NRG24090220240799246
|
12/02/2024
|
RABULA KHATOON
|
0521011WL055267
|
RABULA KHATOON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026691
|
|
MRS RABULA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/1455
(BIRGAON)
|
0521011000NRG24090220240799247
|
12/02/2024
|
JAHIRA KHATUN
|
0521011WL055267
|
JAHIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026687
|
|
MRS JAHIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/1545
(BIRGAON)
|
0521011000NRG24090220240799248
|
12/02/2024
|
MAHAFUL KHATUN
|
0521011WL055267
|
MAHAFUL KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026681
|
|
MAHFUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/1548
(BIRGAON)
|
0521011000NRG24090220240799249
|
12/02/2024
|
md kasim
|
0521011WL055267
|
md kasim
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026688
|
|
MR KASIM XXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/31
(BIRGAON)
|
0521011000NRG24090220240799250
|
12/02/2024
|
GULAM RASUL
|
0521011WL055267
|
GULAM RASUL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026683
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/3237
(BIRGAON)
|
0521011000NRG24090220240799255
|
12/02/2024
|
AFROZ ALAM
|
0521011WL055267
|
AFROZ ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026694
|
|
MR AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/34
(BIRGAON)
|
0521011000NRG24090220240799258
|
12/02/2024
|
.SULTAN
|
0521011WL055267
|
.SULTAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026685
|
|
MR SULTAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/34
(BIRGAON)
|
0521011000NRG24090220240799259
|
12/02/2024
|
KOURESH KHATUN
|
0521011WL055267
|
KOURESH KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026678
|
|
KORAISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/38
(BIRGAON)
|
0521011000NRG24090220240799261
|
12/02/2024
|
VIVI KAURESHA
|
0521011WL055267
|
VIVI KAURESHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026684
|
|
MRS VIVI KAURESHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/39
(BIRGAON)
|
0521011000NRG24090220240799262
|
12/02/2024
|
md lalo
|
0521011WL055267
|
md lalo
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026693
|
|
MR MD LALO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/48
(BIRGAON)
|
0521011000NRG24090220240799264
|
12/02/2024
|
KHOJEDA KHATUN
|
0521011WL055267
|
KHOJEDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026679
|
|
MS VIVI KHODEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038500/51
(BIRGAON)
|
0521011000NRG24090220240799265
|
12/02/2024
|
MAHMUDA KHATUN
|
0521011WL055267
|
MAHMUDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026673
|
|
MRS MAHMUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/57
(BIRGAON)
|
0521011000NRG24090220240799267
|
12/02/2024
|
SAIKUL KHATUN
|
0521011WL055267
|
SAIKUL KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026692
|
|
MS SAIFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/6
(BIRGAON)
|
0521011000NRG24090220240799268
|
12/02/2024
|
WASRUDIN
|
0521011WL055267
|
WASRUDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026689
|
|
MR WASIRUDDIN WASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/62
(BIRGAON)
|
0521011000NRG24090220240799269
|
12/02/2024
|
SAVILA KHATUN
|
0521011WL055267
|
SAVILA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026686
|
|
MRS SAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/71
(BIRGAON)
|
0521011000NRG24090220240799271
|
12/02/2024
|
VIVI ZAREENA
|
0521011WL055267
|
VIVI ZAREENA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026690
|
|
MRS ZARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/992
(BIRGAON)
|
0521011000NRG24090220240799272
|
12/02/2024
|
Md IMAMAUDDIN
|
0521011WL055267
|
Md IMAMAUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026672
|
|
MD IMAMAUDDIN
|
CANARA BANK(508532)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/993
(BIRGAON)
|
0521011000NRG24090220240799273
|
12/02/2024
|
MINATULLAH
|
0521011WL055267
|
MINATULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026680
|
|
MR MINATULLAH MINATULLAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/3233
(BIRGAON)
|
0521011000NRG24090220240799252
|
12/02/2024
|
MD ERSAHAD ALI
|
0521011WL055267
|
MD ERSAHAD ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026667
|
|
MD ERASHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/3234
(BIRGAON)
|
0521011000NRG24090220240799253
|
12/02/2024
|
KHUSHBU PRAVEEN
|
0521011WL055267
|
KHUSHBU PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026666
|
|
KHUSHBU PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/3242
(BIRGAON)
|
0521011000NRG24090220240799256
|
12/02/2024
|
INJAMAMUL HUGH
|
0521011WL055267
|
INJAMAMUL HUGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026668
|
|
INJAMAMUL HUGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/3245
(BIRGAON)
|
0521011000NRG24090220240799257
|
12/02/2024
|
TAJAMUL
|
0521011WL055267
|
TAJAMUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887026675
|
|
TAJAMUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/40
(BIRGAON)
|
0521011000NRG24090220240799263
|
12/02/2024
|
SAHANA KHATUN
|
0521011WL055267
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887026669
|
|
MRS SHAHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|