|
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-21-011-004-01040310/3057
(TELWA WEST)
|
0521011000NRG24270420230075491
|
28/04/2023
|
UJALA PARWEEN
|
0521011WL003806
|
UJALA PARWEEN
|
00045
|
BARB0SAHARS
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390886
|
|
Ujala Parween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3063
(TELWA WEST)
|
0521011000NRG24270420230075494
|
28/04/2023
|
IFTEKHAR ALAM
|
0521011WL003806
|
IFTEKHAR ALAM
|
00048
|
BKID0004663
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390908
|
|
MD IFTIKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01039800/1904
(TELWA WEST)
|
0521011000NRG24270420230075475
|
28/04/2023
|
rubaida khatun
|
0521011WL003806
|
rubaida khatun
|
00354
|
PUNB0248700
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390893
|
|
RUBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-004-01039800/1913
(TELWA WEST)
|
0521011000NRG24270420230075476
|
28/04/2023
|
mehafuj alam
|
0521011WL003806
|
mehafuj alam
|
00354
|
PUNB0248700
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390894
|
|
MAHFUJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHISHI
|
BH-21-011-004-01039800/2122
(TELWA WEST)
|
0521011000NRG24270420230075477
|
28/04/2023
|
Sahnaj Khatun
|
0521011WL003806
|
Sahnaj Khatun
|
00354
|
PUNB0248700
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390897
|
|
SAHNAJ KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-004-01039800/2694
(TELWA WEST)
|
0521011000NRG24270420230075481
|
28/04/2023
|
HABIBURRAHMAN
|
0521011WL003806
|
HABIBURRAHMAN
|
00354
|
PUNB0248700
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390896
|
|
HABIBURR RAHMAN S/O ABDUL HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-004-01039800/2696
(TELWA WEST)
|
0521011000NRG24270420230075483
|
28/04/2023
|
CHAMAN ARA
|
0521011WL003806
|
CHAMAN ARA
|
00354
|
PUNB0248700
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390895
|
|
CHAMAN ARA W/O MASUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01039600/142
(TELWA WEST)
|
0521011000NRG24270420230075473
|
28/04/2023
|
SURAJ SADA
|
0521011WL003806
|
SURAJ SADA
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390898
|
|
MR SURAJ SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-004-01039800/2690
(TELWA WEST)
|
0521011000NRG24270420230075478
|
28/04/2023
|
MD TAUSIK
|
0521011WL003806
|
MD TAUSIK
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390899
|
|
MR MD TAUSIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-004-01039800/2692
(TELWA WEST)
|
0521011000NRG24270420230075480
|
28/04/2023
|
SABILA KHATUN
|
0521011WL003806
|
SABILA KHATUN
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390902
|
|
SAKINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MAHISHI
|
BH-21-011-004-01039800/2700
(TELWA WEST)
|
0521011000NRG24270420230075484
|
28/04/2023
|
NAZAMA KHATUN
|
0521011WL003806
|
NAZAMA KHATUN
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390905
|
|
NAZAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-004-01039800/794
(TELWA WEST)
|
0521011000NRG24270420230075486
|
28/04/2023
|
ANISUL KHATUN
|
0521011WL003806
|
ANISUL KHATUN
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390900
|
|
MISS ANISUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/2482
(TELWA WEST)
|
0521011000NRG24270420230075489
|
28/04/2023
|
ROKSANA KHATUN
|
0521011WL003806
|
ROKSANA KHATUN
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390901
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2504
(TELWA WEST)
|
0521011000NRG24270420230075490
|
28/04/2023
|
BHULIYA KHATUN
|
0521011WL003806
|
BHULIYA KHATUN
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390903
|
|
MRS BHULIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/3058
(TELWA WEST)
|
0521011000NRG24270420230075492
|
28/04/2023
|
FARIDA KHATUN
|
0521011WL003806
|
FARIDA KHATUN
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390904
|
|
FARIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/3060
(TELWA WEST)
|
0521011000NRG24270420230075493
|
28/04/2023
|
ZAINAB PARWEEN
|
0521011WL003806
|
ZAINAB PARWEEN
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390907
|
|
ZAINAB PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/3457
(TELWA WEST)
|
0521011000NRG24270420230075495
|
28/04/2023
|
MOHD NAUSHAD
|
0521011WL003806
|
MOHD NAUSHAD
|
00415
|
SBIN0014333
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390906
|
|
MOHD NAUSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-004-01039600/2352
(TELWA WEST)
|
0521011000NRG24270420230075474
|
28/04/2023
|
JAHIRA KHATUN
|
0521011WL003806
|
JAHIRA KHATUN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390888
|
|
JAHIRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-004-01039800/2691
(TELWA WEST)
|
0521011000NRG24270420230075479
|
28/04/2023
|
JAHANA KHATUN
|
0521011WL003806
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390887
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-004-01039800/2694
(TELWA WEST)
|
0521011000NRG24270420230075482
|
28/04/2023
|
JAKIYA FARHAT
|
0521011WL003806
|
JAKIYA FARHAT
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390890
|
|
JAKIYA FARHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-004-01039800/769
(TELWA WEST)
|
0521011000NRG24270420230075485
|
28/04/2023
|
JALISA KHATUN
|
0521011WL003806
|
JALISA KHATUN
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390889
|
|
JALISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/2456
(TELWA WEST)
|
0521011000NRG24270420230075488
|
28/04/2023
|
KAILASH THAKUR
|
0521011WL003806
|
KAILASH THAKUR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390892
|
|
KAILASH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/2456
(TELWA WEST)
|
0521011000NRG24270420230075487
|
28/04/2023
|
REKHA DEVI
|
0521011WL003806
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390891
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3458
(TELWA WEST)
|
0521011000NRG24270420230075496
|
28/04/2023
|
SHAMSAD
|
0521011WL003806
|
SHAMSAD
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/05/2023
|
|
1445390885
|
|
SHAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|