|
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-21-011-006-01038400/549
(BHELAHI)
|
0521011000NRG24170620230427495
|
22/06/2023
|
ABDUL HANNAN
|
0521011WL022233
|
ABDUL HANNAN
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080861
|
|
ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/230
(BHELAHI)
|
0521011000NRG24170620230427490
|
22/06/2023
|
BASI AHMAD
|
0521011WL022233
|
BASI AHMAD
|
00048
|
BKID0005810
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080862
|
|
BASI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/3877
(BHELAHI)
|
0521011000NRG24170620230427519
|
22/06/2023
|
DOLI PRAWEEN
|
0521011WL022234
|
DOLI PRAWEEN
|
00048
|
BKID0005832
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080863
|
|
DOLI PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1081
(BHELAHI)
|
0521011000NRG24170620230427369
|
22/06/2023
|
HADISA KHATUN
|
0521011WL022231
|
HADISA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080876
|
|
HADISA KHATUN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/158
(BHELAHI)
|
0521011000NRG24170620230427479
|
22/06/2023
|
SAKUR NADDAF
|
0521011WL022233
|
SAKUR NADDAF
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080873
|
|
SAKUR NADDAF
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1619
(BHELAHI)
|
0521011000NRG24170620230427480
|
22/06/2023
|
ZUBEDA
|
0521011WL022233
|
ZUBEDA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080880
|
|
ZUBEDA
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/168
(BHELAHI)
|
0521011000NRG24170620230427481
|
22/06/2023
|
NOOR MOHAMMAD
|
0521011WL022233
|
NOOR MOHAMMAD
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080879
|
|
NOOR MOHAMMAD
|
()
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/214
(BHELAHI)
|
0521011000NRG24170620230427489
|
22/06/2023
|
NOORJAHAN
|
0521011WL022233
|
NOORJAHAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080881
|
|
NOORJAHAN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/231
(BHELAHI)
|
0521011000NRG24170620230427493
|
22/06/2023
|
JAHAN AARA
|
0521011WL022233
|
JAHAN AARA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080874
|
|
JAHAN AARA
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/3603
(BHELAHI)
|
0521011000NRG24170620230427423
|
22/06/2023
|
BHARAT RAM
|
0521011WL022231
|
BHARAT RAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080882
|
|
BHARAT RAM
|
()
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/619
(BHELAHI)
|
0521011000NRG24170620230427497
|
22/06/2023
|
RABINA KHATUN
|
0521011WL022233
|
RABINA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080871
|
|
RABINA KHATUN
|
()
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/651
(BHELAHI)
|
0521011000NRG24170620230427498
|
22/06/2023
|
NASIMA KHATUN
|
0521011WL022233
|
NASIMA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080877
|
|
NASIMA KHATUN
|
()
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/657
(BHELAHI)
|
0521011000NRG24170620230427499
|
22/06/2023
|
NASIMA KHATUN
|
0521011WL022233
|
NASIMA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080872
|
|
NASIMA KHATUN
|
()
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/663
(BHELAHI)
|
0521011000NRG24170620230427523
|
22/06/2023
|
FATMA KHATUN
|
0521011WL022234
|
FATMA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080875
|
|
FATMA KHATUN
|
()
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/678
(BHELAHI)
|
0521011000NRG24170620230427500
|
22/06/2023
|
AMINA BEGAM
|
0521011WL022233
|
AMINA BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080878
|
|
AMINA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/1113
(BHELAHI)
|
0521011000NRG24170620230427370
|
22/06/2023
|
MD TAMMANA
|
0521011WL022231
|
MD TAMMANA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080885
|
|
MR MD TAMANNA
|
()
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/1115
(BHELAHI)
|
0521011000NRG24170620230427371
|
22/06/2023
|
NOORJAHAN BEGAM
|
0521011WL022231
|
NOORJAHAN BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080889
|
|
MISS MISS NURJAHAN
|
()
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/1192
(BHELAHI)
|
0521011000NRG24170620230427373
|
22/06/2023
|
ATHARI BEGAM
|
0521011WL022231
|
ATHARI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080884
|
|
MRS ATAHARI BEGAM
|
()
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/1555
(BHELAHI)
|
0521011000NRG24170620230427475
|
22/06/2023
|
RASHIDA KHATUN
|
0521011WL022233
|
RASHIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080897
|
|
MISS RASIDAN KHATUN
|
()
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/1556
(BHELAHI)
|
0521011000NRG24170620230427476
|
22/06/2023
|
KULSUM KHATUN
|
0521011WL022233
|
KULSUM KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080901
|
|
MISS KULASUM KHATUN
|
()
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/1568
(BHELAHI)
|
0521011000NRG24170620230427477
|
22/06/2023
|
RABIYA KHATUN
|
0521011WL022233
|
RABIYA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080887
|
|
MISS RABIYA KHATUN
|
()
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/1569
(BHELAHI)
|
0521011000NRG24170620230427504
|
22/06/2023
|
RUKHASANA
|
0521011WL022234
|
RUKHASANA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080896
|
|
MS ROKHSANA I
|
()
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/1572
(BHELAHI)
|
0521011000NRG24170620230427478
|
22/06/2023
|
MD SUBHANI
|
0521011WL022233
|
MD SUBHANI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080888
|
|
MR MD SUMANI
|
()
|
|
24
|
MAHISHI
|
BH-21-011-006-01038400/168
(BHELAHI)
|
0521011000NRG24170620230427482
|
22/06/2023
|
NOORJAHA
|
0521011WL022233
|
NOORJAHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080899
|
|
MRS NURJAHA KHATUN
|
()
|
|
25
|
MAHISHI
|
BH-21-011-006-01038400/1718
(BHELAHI)
|
0521011000NRG24170620230427484
|
22/06/2023
|
SANJIRA KHATUN
|
0521011WL022233
|
SANJIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080891
|
|
MISS SAJIRA KHATUN
|
()
|
|
26
|
MAHISHI
|
BH-21-011-006-01038400/1718
(BHELAHI)
|
0521011000NRG24170620230427483
|
22/06/2023
|
ZUBAIR ALAM
|
0521011WL022233
|
ZUBAIR ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080892
|
|
MR SHEKH JUVER ALAM
|
()
|
|
27
|
MAHISHI
|
BH-21-011-006-01038400/177
(BHELAHI)
|
0521011000NRG24170620230427485
|
22/06/2023
|
MD SALAUDDIN
|
0521011WL022233
|
MD SALAUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080900
|
|
MR MD SALAHUDDIN
|
()
|
|
28
|
MAHISHI
|
BH-21-011-006-01038400/188
(BHELAHI)
|
0521011000NRG24170620230427486
|
22/06/2023
|
ABDUL KHALIK
|
0521011WL022233
|
ABDUL KHALIK
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080886
|
|
MR ABDUL KHALIK
|
()
|
|
29
|
MAHISHI
|
BH-21-011-006-01038400/188
(BHELAHI)
|
0521011000NRG24170620230427487
|
22/06/2023
|
ROKAIYA KHATUN
|
0521011WL022233
|
ROKAIYA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080883
|
|
MR ABDUL KHALIK
|
()
|
|
30
|
MAHISHI
|
BH-21-011-006-01038400/204
(BHELAHI)
|
0521011000NRG24170620230427488
|
22/06/2023
|
KHODEJA KHATUN
|
0521011WL022233
|
KHODEJA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080893
|
|
MISS KHAJEDA KHATUN
|
()
|
|
31
|
MAHISHI
|
BH-21-011-006-01038400/230
(BHELAHI)
|
0521011000NRG24170620230427491
|
22/06/2023
|
AFSANA KHATUN
|
0521011WL022233
|
AFSANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080898
|
|
MRS AFSANA KHATUN
|
()
|
|
32
|
MAHISHI
|
BH-21-011-006-01038400/2360
(BHELAHI)
|
0521011000NRG24170620230427507
|
22/06/2023
|
SAMIDA KHATUN
|
0521011WL022234
|
SAMIDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080907
|
|
MS SAMIDA KHATUN
|
()
|
|
33
|
MAHISHI
|
BH-21-011-006-01038400/268
(BHELAHI)
|
0521011000NRG24170620230427494
|
22/06/2023
|
MD ANBARUL
|
0521011WL022233
|
MD ANBARUL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080902
|
|
MR ANWARUL ANWARUL
|
()
|
|
34
|
MAHISHI
|
BH-21-011-006-01038400/415
(BHELAHI)
|
0521011000NRG24170620230427432
|
22/06/2023
|
SAFEENA
|
0521011WL022231
|
SAFEENA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080894
|
|
MS SAFEENA I
|
()
|
|
35
|
MAHISHI
|
BH-21-011-006-01038400/553
(BHELAHI)
|
0521011000NRG24170620230427438
|
22/06/2023
|
ABBAS
|
0521011WL022231
|
ABBAS
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080903
|
|
MR MD ABBAS
|
()
|
|
36
|
MAHISHI
|
BH-21-011-006-01038400/553
(BHELAHI)
|
0521011000NRG24170620230427437
|
22/06/2023
|
NASIMA KHATUN
|
0521011WL022231
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080904
|
|
MRS NASIMA KHATUN
|
()
|
|
37
|
MAHISHI
|
BH-21-011-006-01038400/620
(BHELAHI)
|
0521011000NRG24170620230427440
|
22/06/2023
|
MD NURMOHAMMAD
|
0521011WL022231
|
MD NURMOHAMMAD
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080890
|
|
MR MD NURMOHAMMAD
|
()
|
|
38
|
MAHISHI
|
BH-21-011-006-01038400/729
(BHELAHI)
|
0521011000NRG24170620230427501
|
22/06/2023
|
AIJAJUL
|
0521011WL022233
|
AIJAJUL
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080860
|
|
MR MD EJAJUL
|
()
|
|
39
|
MAHISHI
|
BH-21-011-006-01038400/782
(BHELAHI)
|
0521011000NRG24170620230427442
|
22/06/2023
|
ASGARI BEGAM
|
0521011WL022231
|
ASGARI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080895
|
|
MS ASGARI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
40
|
MAHISHI
|
BH-21-011-006-01038400/199
(BHELAHI)
|
0521011000NRG24170620230427506
|
22/06/2023
|
RIJWAN ALAM
|
0521011WL022234
|
RIJWAN ALAM
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862080905
|
|
RIJWAN ALAM
|
()
|
|
41
|
MAHISHI
|
BH-21-011-006-01038400/2413
(BHELAHI)
|
0521011000NRG24170620230427508
|
22/06/2023
|
ABDUL MOEN
|
0521011WL022234
|
ABDUL MOEN
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2862080906
|
|
ABDUL MOEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
MAHISHI
|
BH-21-011-006-01038400/416
(BHELAHI)
|
0521011000NRG24170620230427433
|
22/06/2023
|
ZOBUN KHATUN
|
0521011WL022231
|
ZOBUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080864
|
|
ZOBUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-006-01038400/1187
(BHELAHI)
|
0521011000NRG24170620230427372
|
22/06/2023
|
YASMIN
|
0521011WL022231
|
YASMIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080865
|
|
YASMIN
|
()
|
|
44
|
MAHISHI
|
BH-21-011-006-01038400/3562
(BHELAHI)
|
0521011000NRG24170620230427417
|
22/06/2023
|
AFROJ ALAM
|
0521011WL022231
|
AFROJ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080866
|
|
AFROJ ALAM
|
()
|
|
45
|
MAHISHI
|
BH-21-011-006-01038400/3563
(BHELAHI)
|
0521011000NRG24170620230427418
|
22/06/2023
|
SHOAIB AKHTAR
|
0521011WL022231
|
SHOAIB AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080867
|
|
SHOAIB AKHTAR
|
()
|
|
46
|
MAHISHI
|
BH-21-011-006-01038400/3565
(BHELAHI)
|
0521011000NRG24170620230427420
|
22/06/2023
|
FAREEDA PRAVEEN
|
0521011WL022231
|
FAREEDA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080868
|
|
FAREEDA PRAVEEN
|
()
|
|
47
|
MAHISHI
|
BH-21-011-006-01038400/3566
(BHELAHI)
|
0521011000NRG24170620230427421
|
22/06/2023
|
WAHIDA PRAWEEN
|
0521011WL022231
|
WAHIDA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080869
|
|
WAHIDA PRAWEEN
|
()
|
|
48
|
MAHISHI
|
BH-21-011-006-01038400/963
(BHELAHI)
|
0521011000NRG24170620230427524
|
22/06/2023
|
MATIN
|
0521011WL022234
|
MATIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2862080870
|
|
MATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|