|
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-21-011-005-01040300/1661
(TELWA EAST)
|
0521011000NRG24280120240761421
|
01/02/2024
|
MD TAMANNA
|
0521011WL052354
|
MD TAMANNA
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821892
|
|
MD TAMANNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/1739
(TELWA EAST)
|
0521011000NRG24280120240761423
|
01/02/2024
|
AFTAB
|
0521011WL052354
|
AFTAB
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821880
|
|
MOHD AFTAB ALAM
|
ICICI BANK LTD(508534)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2251
(TELWA EAST)
|
0521011000NRG24280120240761425
|
01/02/2024
|
MOHAMMAD HABIBULLAH
|
0521011WL052354
|
MOHAMMAD HABIBULLAH
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821878
|
|
MD HABIBULLAH
|
IDBI BANK(607095)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3955
(TELWA EAST)
|
0521011000NRG24280120240761441
|
01/02/2024
|
MOHD SANAULLAH
|
0521011WL052354
|
MOHD SANAULLAH
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821879
|
|
MOHD SANAULLAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/649
(TELWA EAST)
|
0521011000NRG24280120240761446
|
01/02/2024
|
MD. HALIM
|
0521011WL052354
|
MD. HALIM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821882
|
|
MD HALIM SO FAUJDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2281
(TELWA EAST)
|
0521011000NRG24280120240761427
|
01/02/2024
|
NAJAMA KHATUN
|
0521011WL052354
|
NAJAMA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821891
|
|
MRS NAZMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/122
(TELWA EAST)
|
0521011000NRG24280120240761417
|
01/02/2024
|
shakuntala devi
|
0521011WL052354
|
shakuntala devi
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821884
|
|
SAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/1680
(TELWA EAST)
|
0521011000NRG24280120240761422
|
01/02/2024
|
jahageer
|
0521011WL052354
|
jahageer
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821886
|
|
MOHD JHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2253
(TELWA EAST)
|
0521011000NRG24280120240761426
|
01/02/2024
|
MD LALO
|
0521011WL052354
|
MD LALO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821881
|
|
MR MD LALO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2290
(TELWA EAST)
|
0521011000NRG24280120240761428
|
01/02/2024
|
MAHENDRA SADA
|
0521011WL052354
|
MAHENDRA SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821885
|
|
MAHENDRA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/3806
(TELWA EAST)
|
0521011000NRG24280120240761433
|
01/02/2024
|
NUSRAT PRAVEEN
|
0521011WL052354
|
NUSRAT PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821890
|
|
NUSRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/3954
(TELWA EAST)
|
0521011000NRG24280120240761440
|
01/02/2024
|
MD RIZWAN ALAM
|
0521011WL052354
|
MD RIZWAN ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821887
|
|
Md Rizwan Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/648
(TELWA EAST)
|
0521011000NRG24280120240761445
|
01/02/2024
|
NASIM KHATUN
|
0521011WL052354
|
NASIM KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821888
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/651
(TELWA EAST)
|
0521011000NRG24280120240761447
|
01/02/2024
|
RIJWAN KHATUN
|
0521011WL052354
|
RIJWAN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821889
|
|
RIZWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/653
(TELWA EAST)
|
0521011000NRG24280120240761448
|
01/02/2024
|
MD.ANSHAR ALAM
|
0521011WL052354
|
MD.ANSHAR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821883
|
|
MR ANSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/144
(TELWA EAST)
|
0521011000NRG24280120240761419
|
01/02/2024
|
AMINA KHATUN
|
0521011WL052354
|
AMINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821877
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/144
(TELWA EAST)
|
0521011000NRG24280120240761418
|
01/02/2024
|
ASRAF ALI
|
0521011WL052354
|
ASRAF ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821876
|
|
ASARAF ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3811
(TELWA EAST)
|
0521011000NRG24280120240761436
|
01/02/2024
|
NIKHAT PARWEEN
|
0521011WL052354
|
NIKHAT PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821894
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/145
(TELWA EAST)
|
0521011000NRG24280120240761420
|
01/02/2024
|
ATAUR RAHMAN
|
0521011WL052354
|
ATAUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821873
|
|
ATAUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2241
(TELWA EAST)
|
0521011000NRG24280120240761424
|
01/02/2024
|
SADDULLAH
|
0521011WL052354
|
SADDULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821867
|
|
SADDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2297
(TELWA EAST)
|
0521011000NRG24280120240761429
|
01/02/2024
|
NURULLAH
|
0521011WL052354
|
NURULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821866
|
|
MR NURULLAH I
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2418
(TELWA EAST)
|
0521011000NRG24280120240761430
|
01/02/2024
|
ISRAT PARWEEN
|
0521011WL052354
|
ISRAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821868
|
|
MS ISRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3803
(TELWA EAST)
|
0521011000NRG24280120240761431
|
01/02/2024
|
ROZI PRAWEEN
|
0521011WL052354
|
ROZI PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821865
|
|
ROZI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3804
(TELWA EAST)
|
0521011000NRG24280120240761432
|
01/02/2024
|
AZMERI PARVEEN
|
0521011WL052354
|
AZMERI PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821895
|
|
AZMERI PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/3807
(TELWA EAST)
|
0521011000NRG24280120240761434
|
01/02/2024
|
SAMINA PRAWEEN
|
0521011WL052354
|
SAMINA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821896
|
|
SAMINA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/3810
(TELWA EAST)
|
0521011000NRG24280120240761435
|
01/02/2024
|
NASIMA PRAWEEN
|
0521011WL052354
|
NASIMA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821875
|
|
NASIMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/3816
(TELWA EAST)
|
0521011000NRG24280120240761437
|
01/02/2024
|
NASHIM
|
0521011WL052354
|
NASHIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821872
|
|
NASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3817
(TELWA EAST)
|
0521011000NRG24280120240761438
|
01/02/2024
|
NASHIMA
|
0521011WL052354
|
NASHIMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821871
|
|
NASHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/525
(TELWA EAST)
|
0521011000NRG24280120240761442
|
01/02/2024
|
NASIMA KHATUN
|
0521011WL052354
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821869
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/547
(TELWA EAST)
|
0521011000NRG24280120240761443
|
01/02/2024
|
AMINA KHATUN
|
0521011WL052354
|
AMINA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821874
|
|
AMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/562
(TELWA EAST)
|
0521011000NRG24280120240761444
|
01/02/2024
|
SHAHNAJ KHATUN
|
0521011WL052354
|
SHAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821870
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3826
(TELWA EAST)
|
0521011000NRG24280120240761439
|
01/02/2024
|
MOHD NAIM
|
0521011WL052354
|
MOHD NAIM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151821893
|
|
Mohd. Naim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|