|
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-21-011-006-01038400/2607
(BHELAHI)
|
0521011000NRG24260120240756485
|
28/01/2024
|
MD KOSHAR SHAIKH
|
0521011WL052015
|
MD KOSHAR SHAIKH
|
00176
|
IDIB000M198
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154292597
|
|
MD KOSHAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/700
(BHELAHI)
|
0521011000NRG24260120240756488
|
28/01/2024
|
RAVINA
|
0521011WL052015
|
RAVINA
|
00354
|
PUNB0248700
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292602
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/1006
(BHELAHI)
|
0521011000NRG24260120240756474
|
28/01/2024
|
SAMIM
|
0521011WL052015
|
SAMIM
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292594
|
|
MR SAMIM SAMIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/1017
(BHELAHI)
|
0521011000NRG24260120240756475
|
28/01/2024
|
WASINA KHATUN
|
0521011WL052015
|
WASINA KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292601
|
|
MRS HASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/1021
(BHELAHI)
|
0521011000NRG24260120240756476
|
28/01/2024
|
NAZRA KHATUN
|
0521011WL052015
|
NAZRA KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292598
|
|
NAJARA NISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/1028
(BHELAHI)
|
0521011000NRG24260120240756477
|
28/01/2024
|
MD ASDULLAH
|
0521011WL052015
|
MD ASDULLAH
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292588
|
|
MR MD ASADULLAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/1032
(BHELAHI)
|
0521011000NRG24260120240756478
|
28/01/2024
|
HAMIDA KHATUN
|
0521011WL052015
|
HAMIDA KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2154292587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1052
(BHELAHI)
|
0521011000NRG24260120240756479
|
28/01/2024
|
MINTULLAH
|
0521011WL052015
|
MINTULLAH
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292593
|
|
MR MD MINTULLAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/1052
(BHELAHI)
|
0521011000NRG24260120240756480
|
28/01/2024
|
NANHI KHATUN
|
0521011WL052015
|
NANHI KHATUN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292592
|
|
NANHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/1055
(BHELAHI)
|
0521011000NRG24260120240756481
|
28/01/2024
|
MD TAJMUL
|
0521011WL052015
|
MD TAJMUL
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292599
|
|
TAJAMUL S/O SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/1067
(BHELAHI)
|
0521011000NRG24260120240756482
|
28/01/2024
|
ANWARI BEGAM
|
0521011WL052015
|
ANWARI BEGAM
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154292589
|
|
MRS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/202
(BHELAHI)
|
0521011000NRG24260120240756483
|
28/01/2024
|
KALIM
|
0521011WL052015
|
KALIM
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154292591
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/2460
(BHELAHI)
|
0521011000NRG24260120240756484
|
28/01/2024
|
CHAMAM ARA
|
0521011WL052015
|
CHAMAM ARA
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154292596
|
|
MRS CHAMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/2614
(BHELAHI)
|
0521011000NRG24260120240756486
|
28/01/2024
|
MOSARRAT PRAVEEN
|
0521011WL052015
|
MOSARRAT PRAVEEN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292590
|
|
MRS MOSARRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/919
(BHELAHI)
|
0521011000NRG24260120240756490
|
28/01/2024
|
HASIRRUDDIN
|
0521011WL052015
|
HASIRRUDDIN
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292600
|
|
MR MD HASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/999
(BHELAHI)
|
0521011000NRG24260120240756491
|
28/01/2024
|
HUSAN BANO
|
0521011WL052015
|
HUSAN BANO
|
00415
|
SBIN0014333
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292595
|
|
MRS HUSNA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/2615
(BHELAHI)
|
0521011000NRG24260120240756487
|
28/01/2024
|
RUBANA KHATUN
|
0521011WL052015
|
RUBANA KHATUN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292603
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/701
(BHELAHI)
|
0521011000NRG24260120240756489
|
28/01/2024
|
RUKHSANA
|
0521011WL052015
|
RUKHSANA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154292604
|
|
ROKHSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|