|
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-21-011-004-01040310/3132
(TELWA WEST)
|
0521011000NRG24240220240861076
|
26/02/2024
|
MOHD ISLAM
|
0521011WL059058
|
MOHD ISLAM
|
00354
|
PUNB0110400
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887765384
|
|
MOHD ISLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2102
(TELWA WEST)
|
0521011000NRG24240220240861068
|
26/02/2024
|
Rabula Khatoon
|
0521011WL059058
|
Rabula Khatoon
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765376
|
|
RABULA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/2667
(TELWA WEST)
|
0521011000NRG24240220240861073
|
26/02/2024
|
SAJADA KHATUN
|
0521011WL059058
|
SAJADA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887765378
|
|
SAZADA KHATUN W/O SHAVDIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3591
(TELWA WEST)
|
0521011000NRG24240220240860866
|
26/02/2024
|
SHAGUFTA ANJUM
|
0521011WL059044
|
SHAGUFTA ANJUM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887765385
|
|
MRS SHAGUFTA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3431
(TELWA WEST)
|
0521011000NRG24240220240860857
|
26/02/2024
|
MAHARANI KUMARI
|
0521011WL059043
|
MAHARANI KUMARI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765380
|
|
MRS MAHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3434
(TELWA WEST)
|
0521011000NRG24240220240860859
|
26/02/2024
|
VIDYA SAGAR SAH
|
0521011WL059043
|
VIDYA SAGAR SAH
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887765379
|
|
VIDYA SAGAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/2097
(TELWA WEST)
|
0521011000NRG24240220240861067
|
26/02/2024
|
MD ZUBAIR ALAM
|
0521011WL059058
|
MD ZUBAIR ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765371
|
|
ZUBAIR ALAM AND NAJARA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/2164
(TELWA WEST)
|
0521011000NRG24240220240861069
|
26/02/2024
|
GULAM RASUL
|
0521011WL059058
|
GULAM RASUL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887765370
|
|
GULAM RASUL
|
CANARA BANK(508532)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/2171
(TELWA WEST)
|
0521011000NRG24240220240861070
|
26/02/2024
|
SAFULLAH
|
0521011WL059058
|
SAFULLAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765368
|
|
SAIFULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/2184
(TELWA WEST)
|
0521011000NRG24240220240861071
|
26/02/2024
|
REHANA KHATUN
|
0521011WL059058
|
REHANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887765382
|
|
REHANA KHATUN
|
INDUSIND BANK(607189)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/2663
(TELWA WEST)
|
0521011000NRG24240220240861072
|
26/02/2024
|
NAJIYA
|
0521011WL059058
|
NAJIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765377
|
|
MRS NAJIYA XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/2665
(TELWA WEST)
|
0521011000NRG24240220240860862
|
26/02/2024
|
NAJARANA KHATOON
|
0521011WL059044
|
NAJARANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887765381
|
|
NAJARANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/2672
(TELWA WEST)
|
0521011000NRG24240220240861074
|
26/02/2024
|
AMAL KHATUN
|
0521011WL059058
|
AMAL KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765369
|
|
AMAL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2793
(TELWA WEST)
|
0521011000NRG24240220240861075
|
26/02/2024
|
RESHMA KHATUN
|
0521011WL059058
|
RESHMA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765383
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/3144
(TELWA WEST)
|
0521011000NRG24240220240860864
|
26/02/2024
|
RAUNAK PERWEEN
|
0521011WL059044
|
RAUNAK PERWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887765372
|
|
RAUNAK PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/3432
(TELWA WEST)
|
0521011000NRG24240220240860858
|
26/02/2024
|
TRIFULIYA DEVI
|
0521011WL059043
|
TRIFULIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765386
|
|
Trifuliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/3552
(TELWA WEST)
|
0521011000NRG24240220240860865
|
26/02/2024
|
KARANJU DEVI
|
0521011WL059044
|
KARANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887765374
|
|
MISS KRANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/3122
(TELWA WEST)
|
0521011000NRG24240220240860863
|
26/02/2024
|
JANNATI BEGAM
|
0521011WL059044
|
JANNATI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887765365
|
|
JANNATI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/3419
(TELWA WEST)
|
0521011000NRG24240220240860856
|
26/02/2024
|
NITU KUMARI
|
0521011WL059043
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765367
|
|
NITU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/3522
(TELWA WEST)
|
0521011000NRG24240220240860860
|
26/02/2024
|
RADHA DEVI
|
0521011WL059043
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765375
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/3524
(TELWA WEST)
|
0521011000NRG24240220240860861
|
26/02/2024
|
GAURI DEVI
|
0521011WL059043
|
GAURI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887765373
|
|
GAURI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3593
(TELWA WEST)
|
0521011000NRG24240220240860867
|
26/02/2024
|
MD KOUSAR ALAM
|
0521011WL059044
|
MD KOUSAR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887765364
|
|
MD KOUSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3595
(TELWA WEST)
|
0521011000NRG24240220240860868
|
26/02/2024
|
MD KALIMULLAH SHEKH
|
0521011WL059044
|
MD KALIMULLAH SHEKH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887765366
|
|
KALIM MULLAH MAZID S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|