|
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-21-011-005-01040300/3261
(TELWA EAST)
|
0521011000NRG24010520230098419
|
01/05/2023
|
MD RAHMATULLAH
|
0521011WL005109
|
MD RAHMATULLAH
|
00165
|
IBKL0001534
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1443393325
|
|
MD RAHMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/1809
(TELWA EAST)
|
0521011000NRG24010520230098398
|
01/05/2023
|
REKHA DEVI
|
0521011WL005109
|
REKHA DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393328
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/863
(TELWA EAST)
|
0521011000NRG24010520230098427
|
01/05/2023
|
ANITA DEVI
|
0521011WL005109
|
ANITA DEVI
|
00415
|
SBIN0003602
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393324
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3415
(TELWA EAST)
|
0521011000NRG24010520230098424
|
01/05/2023
|
RAFAT NAZ
|
0521011WL005109
|
RAFAT NAZ
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393331
|
|
RAFAT NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2469
(TELWA EAST)
|
0521011000NRG24010520230098409
|
01/05/2023
|
ABDUL MAJID
|
0521011WL005109
|
ABDUL MAJID
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393329
|
|
MR ABDUL MAJID
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3400
(TELWA EAST)
|
0521011000NRG24010520230098422
|
01/05/2023
|
SAMINA KHATOON
|
0521011WL005109
|
SAMINA KHATOON
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393330
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3414
(TELWA EAST)
|
0521011000NRG24010520230098423
|
01/05/2023
|
NIKHAT PERVEN
|
0521011WL005109
|
NIKHAT PERVEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393333
|
|
NIKHAT PERVEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2431
(TELWA EAST)
|
0521011000NRG24010520230098399
|
01/05/2023
|
MOHD ANWAR SHAIKH
|
0521011WL005109
|
MOHD ANWAR SHAIKH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393332
|
|
MR MOHD ANWAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/1514
(TELWA EAST)
|
0521011000NRG24010520230098395
|
01/05/2023
|
MD JASIM
|
0521011WL005109
|
MD JASIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393327
|
|
MD JASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/1773
(TELWA EAST)
|
0521011000NRG24010520230098396
|
01/05/2023
|
SAMIM
|
0521011WL005109
|
SAMIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393323
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/1791
(TELWA EAST)
|
0521011000NRG24010520230098397
|
01/05/2023
|
BIBI GAJALA
|
0521011WL005109
|
BIBI GAJALA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393307
|
|
GAZALA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2443
(TELWA EAST)
|
0521011000NRG24010520230098400
|
01/05/2023
|
ANWAR
|
0521011WL005109
|
ANWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393315
|
|
MOHD ANWAR
|
BANK OF BARODA(606985)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2446
(TELWA EAST)
|
0521011000NRG24010520230098401
|
01/05/2023
|
JUNED
|
0521011WL005109
|
JUNED
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393316
|
|
JUNED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2448
(TELWA EAST)
|
0521011000NRG24010520230098402
|
01/05/2023
|
MD JAWED AKHTER
|
0521011WL005109
|
MD JAWED AKHTER
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393326
|
|
MD JAWED AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2452
(TELWA EAST)
|
0521011000NRG24010520230098403
|
01/05/2023
|
MOKHTAR
|
0521011WL005109
|
MOKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393320
|
|
MOKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2461
(TELWA EAST)
|
0521011000NRG24010520230098404
|
01/05/2023
|
MOHAMMAD SAGIR
|
0521011WL005109
|
MOHAMMAD SAGIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393313
|
|
MOHAMMAD SAGIR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2462
(TELWA EAST)
|
0521011000NRG24010520230098405
|
01/05/2023
|
MD NAZIR
|
0521011WL005109
|
MD NAZIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393317
|
|
MDNAZIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2464
(TELWA EAST)
|
0521011000NRG24010520230098406
|
01/05/2023
|
SHAHABUDDIN
|
0521011WL005109
|
SHAHABUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393310
|
|
SHAHABUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2466
(TELWA EAST)
|
0521011000NRG24010520230098407
|
01/05/2023
|
GULNAJ PRAVEEN
|
0521011WL005109
|
GULNAJ PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393322
|
|
GULNAJ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2467
(TELWA EAST)
|
0521011000NRG24010520230098408
|
01/05/2023
|
SHAMSHAD ALAM
|
0521011WL005109
|
SHAMSHAD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393311
|
|
SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2476
(TELWA EAST)
|
0521011000NRG24010520230098410
|
01/05/2023
|
GULAM RASUL
|
0521011WL005109
|
GULAM RASUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393304
|
|
GULAM RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2851
(TELWA EAST)
|
0521011000NRG24010520230098411
|
01/05/2023
|
RAHBAR ISLAM
|
0521011WL005109
|
RAHBAR ISLAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393319
|
|
RAHBAR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2852
(TELWA EAST)
|
0521011000NRG24010520230098412
|
01/05/2023
|
SAJDA PERWEEN
|
0521011WL005109
|
SAJDA PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393321
|
|
SAJDA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2853
(TELWA EAST)
|
0521011000NRG24010520230098413
|
01/05/2023
|
SAHIN PRAVIN
|
0521011WL005109
|
SAHIN PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393303
|
|
SAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2856
(TELWA EAST)
|
0521011000NRG24010520230098414
|
01/05/2023
|
ZAINAB KHATUN
|
0521011WL005109
|
ZAINAB KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393312
|
|
ZAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2857
(TELWA EAST)
|
0521011000NRG24010520230098415
|
01/05/2023
|
SHAHANAJ
|
0521011WL005109
|
SHAHANAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393308
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2858
(TELWA EAST)
|
0521011000NRG24010520230098416
|
01/05/2023
|
NAJANI PRAWEEN
|
0521011WL005109
|
NAJANI PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393306
|
|
NAJAMI PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3251
(TELWA EAST)
|
0521011000NRG24010520230098417
|
01/05/2023
|
RUBANA KHATOON
|
0521011WL005109
|
RUBANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393301
|
|
RUBANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3275
(TELWA EAST)
|
0521011000NRG24010520230098420
|
01/05/2023
|
MOHD SADRE ALAM
|
0521011WL005109
|
MOHD SADRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393318
|
|
MOHD SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3372
(TELWA EAST)
|
0521011000NRG24010520230098421
|
01/05/2023
|
JASIM
|
0521011WL005109
|
JASIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393302
|
|
Jasim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3416
(TELWA EAST)
|
0521011000NRG24010520230098425
|
01/05/2023
|
ASGAR ALI
|
0521011WL005109
|
ASGAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393309
|
|
ASAGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/862
(TELWA EAST)
|
0521011000NRG24010520230098426
|
01/05/2023
|
sarfe alam
|
0521011WL005109
|
sarfe alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393305
|
|
SARFE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/902
(TELWA EAST)
|
0521011000NRG24010520230098428
|
01/05/2023
|
asad ullah
|
0521011WL005109
|
asad ullah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443393314
|
|
ASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|