|
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-21-011-004-01040310/2133
(TELWA WEST)
|
0521011000NRG24190320240935237
|
20/03/2024
|
NUR ALAM
|
0521011WL063936
|
NUR ALAM
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301319
|
|
NUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/2787
(TELWA WEST)
|
0521011000NRG24190320240935165
|
20/03/2024
|
USHA DEVI
|
0521011WL063932
|
USHA DEVI
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301311
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/2151
(TELWA WEST)
|
0521011000NRG24190320240935241
|
20/03/2024
|
SHABANA PERWEEN
|
0521011WL063936
|
SHABANA PERWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301312
|
|
SHABANA PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/2969
(TELWA WEST)
|
0521011000NRG24190320240935245
|
20/03/2024
|
ANITA DEVI
|
0521011WL063936
|
ANITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301313
|
|
ANEETA DEVI AND LAKSHMAN KUMAR SAH W/O L
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3622
(TELWA WEST)
|
0521011000NRG24190320240935259
|
20/03/2024
|
MD CHAMAN
|
0521011WL063936
|
MD CHAMAN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301314
|
|
MD CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3624
(TELWA WEST)
|
0521011000NRG24190320240935261
|
20/03/2024
|
LADLI PRAVEEN
|
0521011WL063936
|
LADLI PRAVEEN
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301318
|
|
LADLI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3070
(TELWA WEST)
|
0521011000NRG24190320240935248
|
20/03/2024
|
AFROJA KHATUN
|
0521011WL063936
|
AFROJA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301315
|
|
MRS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3028
(TELWA WEST)
|
0521011000NRG24190320240935173
|
20/03/2024
|
SAVITA DEVI
|
0521011WL063932
|
SAVITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301317
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3562
(TELWA WEST)
|
0521011000NRG24190320240935255
|
20/03/2024
|
KHOJEDA KHATUN
|
0521011WL063936
|
KHOJEDA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301316
|
|
MAIRUN KHOJEDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-004-01039600/1134
(TELWA WEST)
|
0521011000NRG24190320240935236
|
20/03/2024
|
Shekh Nijamuddin
|
0521011WL063936
|
Shekh Nijamuddin
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301292
|
|
MR SHEKH NIZAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-004-01039700/1317
(TELWA WEST)
|
0521011000NRG24190320240935158
|
20/03/2024
|
JOBIN YADAV
|
0521011WL063932
|
JOBIN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301297
|
|
JAYVIND YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/1198
(TELWA WEST)
|
0521011000NRG24190320240935159
|
20/03/2024
|
SHYAM YADAV
|
0521011WL063932
|
SHYAM YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301291
|
|
SHYAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/1206
(TELWA WEST)
|
0521011000NRG24190320240935160
|
20/03/2024
|
REKHA DEVI
|
0521011WL063932
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301295
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/1441
(TELWA WEST)
|
0521011000NRG24190320240935161
|
20/03/2024
|
Amarjeet Yadav
|
0521011WL063932
|
Amarjeet Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301299
|
|
AMARJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/1441
(TELWA WEST)
|
0521011000NRG24190320240935162
|
20/03/2024
|
Durga Devi
|
0521011WL063932
|
Durga Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301298
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/1506
(TELWA WEST)
|
0521011000NRG24190320240935163
|
20/03/2024
|
SAKALDEVI YADAV
|
0521011WL063932
|
SAKALDEVI YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301296
|
|
SHAKAL DEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/2137
(TELWA WEST)
|
0521011000NRG24190320240935238
|
20/03/2024
|
SAJIDA KHATUN
|
0521011WL063936
|
SAJIDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301305
|
|
SANJIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/2144
(TELWA WEST)
|
0521011000NRG24190320240935239
|
20/03/2024
|
AKHATARI KHATUN
|
0521011WL063936
|
AKHATARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301294
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/2145
(TELWA WEST)
|
0521011000NRG24190320240935240
|
20/03/2024
|
SAKILA KHATUN
|
0521011WL063936
|
SAKILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301303
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/2334
(TELWA WEST)
|
0521011000NRG24190320240935242
|
20/03/2024
|
KALO DEVI
|
0521011WL063936
|
KALO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301293
|
|
KALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/2666
(TELWA WEST)
|
0521011000NRG24190320240935243
|
20/03/2024
|
ANAVARI KHATUN
|
0521011WL063936
|
ANAVARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301309
|
|
ANAVARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/2826
(TELWA WEST)
|
0521011000NRG24190320240935244
|
20/03/2024
|
KHUJEDA KHATUN
|
0521011WL063936
|
KHUJEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301306
|
|
KHUJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3022
(TELWA WEST)
|
0521011000NRG24190320240935168
|
20/03/2024
|
SUNITA DEVI
|
0521011WL063932
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301300
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3026
(TELWA WEST)
|
0521011000NRG24190320240935172
|
20/03/2024
|
MINA DEVI
|
0521011WL063932
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301302
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/3029
(TELWA WEST)
|
0521011000NRG24190320240935174
|
20/03/2024
|
AMERIKA DEVI
|
0521011WL063932
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301301
|
|
AMERIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/3442
(TELWA WEST)
|
0521011000NRG24190320240935250
|
20/03/2024
|
JASIMA
|
0521011WL063936
|
JASIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301307
|
|
JASIMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3539
(TELWA WEST)
|
0521011000NRG24190320240935252
|
20/03/2024
|
AFASANA KHATUN
|
0521011WL063936
|
AFASANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301310
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3556
(TELWA WEST)
|
0521011000NRG24190320240935253
|
20/03/2024
|
NAZNI PARWEEN
|
0521011WL063936
|
NAZNI PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301308
|
|
Nazni Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3557
(TELWA WEST)
|
0521011000NRG24190320240935254
|
20/03/2024
|
JAHIRA KHATOON
|
0521011WL063936
|
JAHIRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301304
|
|
JAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/2786
(TELWA WEST)
|
0521011000NRG24190320240935164
|
20/03/2024
|
BHAGWATI DEVI
|
0521011WL063932
|
BHAGWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301275
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3020
(TELWA WEST)
|
0521011000NRG24190320240935166
|
20/03/2024
|
SHRIKANT KUMAR
|
0521011WL063932
|
SHRIKANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301286
|
|
SHRIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3021
(TELWA WEST)
|
0521011000NRG24190320240935167
|
20/03/2024
|
FULO DEVI
|
0521011WL063932
|
FULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301285
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3023
(TELWA WEST)
|
0521011000NRG24190320240935169
|
20/03/2024
|
NIRMAL DEVI
|
0521011WL063932
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301284
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/3024
(TELWA WEST)
|
0521011000NRG24190320240935170
|
20/03/2024
|
JIRMAL DEVI
|
0521011WL063932
|
JIRMAL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301283
|
|
JIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/3025
(TELWA WEST)
|
0521011000NRG24190320240935171
|
20/03/2024
|
REKHA DEVI
|
0521011WL063932
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301282
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/3030
(TELWA WEST)
|
0521011000NRG24190320240935175
|
20/03/2024
|
SUSHILA DEVI
|
0521011WL063932
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301277
|
|
SUSHILA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/3065
(TELWA WEST)
|
0521011000NRG24190320240935246
|
20/03/2024
|
MD NOSHER ALAM
|
0521011WL063936
|
MD NOSHER ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301278
|
|
MDNOSHER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/3068
(TELWA WEST)
|
0521011000NRG24190320240935247
|
20/03/2024
|
MOHAMMAD SHAKIL
|
0521011WL063936
|
MOHAMMAD SHAKIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3044301279
|
|
MD SAKIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/3071
(TELWA WEST)
|
0521011000NRG24190320240935249
|
20/03/2024
|
NASIMA PARWEEN
|
0521011WL063936
|
NASIMA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301281
|
|
NASIMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/3485
(TELWA WEST)
|
0521011000NRG24190320240935251
|
20/03/2024
|
MD MOTI
|
0521011WL063936
|
MD MOTI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301287
|
|
MD MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/3564
(TELWA WEST)
|
0521011000NRG24190320240935256
|
20/03/2024
|
MD SAFIULLAH
|
0521011WL063936
|
MD SAFIULLAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301288
|
|
MD SAFIULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-004-01040310/3620
(TELWA WEST)
|
0521011000NRG24190320240935257
|
20/03/2024
|
CHAND BABU
|
0521011WL063936
|
CHAND BABU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301280
|
|
CHAND BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-004-01040310/3621
(TELWA WEST)
|
0521011000NRG24190320240935258
|
20/03/2024
|
MD SHOAIB
|
0521011WL063936
|
MD SHOAIB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301289
|
|
MD SHOAIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-004-01040310/3625
(TELWA WEST)
|
0521011000NRG24190320240935262
|
20/03/2024
|
MO HAFEEZ
|
0521011WL063936
|
MO HAFEEZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301276
|
|
MO HAFEEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-004-01040310/3627
(TELWA WEST)
|
0521011000NRG24190320240935263
|
20/03/2024
|
SHABBIR ALAM
|
0521011WL063936
|
SHABBIR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301290
|
|
SHABBIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
46
|
MAHISHI
|
BH-21-011-004-01040310/3623
(TELWA WEST)
|
0521011000NRG24190320240935260
|
20/03/2024
|
RUKSHANA KHATUN
|
0521011WL063936
|
RUKSHANA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044301320
|
|
Rukshana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|