|
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-21-011-005-01040300/477
(TELWA EAST)
|
0521011000NRG24160120240728001
|
22/01/2024
|
NASIR ANSARI
|
0521011WL050184
|
NASIR ANSARI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203195
|
|
NASIR ANSARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/175
(TELWA EAST)
|
0521011000NRG24160120240727979
|
22/01/2024
|
GULNAJ KHATUN ANASARI
|
0521011WL050184
|
GULNAJ KHATUN ANASARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203186
|
|
MRS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2899
(TELWA EAST)
|
0521011000NRG24160120240727987
|
22/01/2024
|
MUNNI KHATUN
|
0521011WL050184
|
MUNNI KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203187
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3632
(TELWA EAST)
|
0521011000NRG24160120240727995
|
22/01/2024
|
SABIYA ANSARI
|
0521011WL050184
|
SABIYA ANSARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203194
|
|
Sabiya Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/3743
(TELWA EAST)
|
0521011000NRG24160120240727997
|
22/01/2024
|
IMAROJ ANSARI
|
0521011WL050184
|
IMAROJ ANSARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203189
|
|
IMROJ ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/382
(TELWA EAST)
|
0521011000NRG24160120240727998
|
22/01/2024
|
WASID ANSARI
|
0521011WL050184
|
WASID ANSARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203182
|
|
MR VASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/386
(TELWA EAST)
|
0521011000NRG24160120240727999
|
22/01/2024
|
ARMAN ANSARI
|
0521011WL050184
|
ARMAN ANSARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203185
|
|
ARMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/386
(TELWA EAST)
|
0521011000NRG24160120240728000
|
22/01/2024
|
SHAKILA KHATUN
|
0521011WL050184
|
SHAKILA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203188
|
|
MRS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/699
(TELWA EAST)
|
0521011000NRG24160120240728003
|
22/01/2024
|
AJIMA KHATUN
|
0521011WL050184
|
AJIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203183
|
|
MRS AJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/702
(TELWA EAST)
|
0521011000NRG24160120240728004
|
22/01/2024
|
HASINA KHATUN
|
0521011WL050184
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203193
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2015
(TELWA EAST)
|
0521011000NRG24160120240727980
|
22/01/2024
|
Arsad Ali
|
0521011WL050184
|
Arsad Ali
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203179
|
|
ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2190
(TELWA EAST)
|
0521011000NRG24160120240727981
|
22/01/2024
|
MAHAJABI KHATUN
|
0521011WL050184
|
MAHAJABI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203184
|
|
MRS MAHAJABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2191
(TELWA EAST)
|
0521011000NRG24160120240727982
|
22/01/2024
|
SHABUDDIN
|
0521011WL050184
|
SHABUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203174
|
|
SHAHBUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2195
(TELWA EAST)
|
0521011000NRG24160120240727983
|
22/01/2024
|
TAIHIRA BEGAM
|
0521011WL050184
|
TAIHIRA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203175
|
|
TAIHIRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2890
(TELWA EAST)
|
0521011000NRG24160120240727984
|
22/01/2024
|
MOSRRAT KHATUN
|
0521011WL050184
|
MOSRRAT KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203177
|
|
MOSRRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2894
(TELWA EAST)
|
0521011000NRG24160120240727985
|
22/01/2024
|
SONI PRAVEEN
|
0521011WL050184
|
SONI PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203181
|
|
MRS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2897
(TELWA EAST)
|
0521011000NRG24160120240727986
|
22/01/2024
|
SHABRIN PARWEEN
|
0521011WL050184
|
SHABRIN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203170
|
|
SHABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2907
(TELWA EAST)
|
0521011000NRG24160120240727988
|
22/01/2024
|
MOHAMMAD MUNTAJIM ANSARI
|
0521011WL050184
|
MOHAMMAD MUNTAJIM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203172
|
|
Mohammad Muntazim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/312
(TELWA EAST)
|
0521011000NRG24160120240727989
|
22/01/2024
|
RAHIMA KHATUN
|
0521011WL050184
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203171
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3292
(TELWA EAST)
|
0521011000NRG24160120240727990
|
22/01/2024
|
MD FAHAD ALI
|
0521011WL050184
|
MD FAHAD ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203190
|
|
MR MD FAHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/3616
(TELWA EAST)
|
0521011000NRG24160120240727991
|
22/01/2024
|
SAVA PRAWEEN
|
0521011WL050184
|
SAVA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203191
|
|
SAVA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/3617
(TELWA EAST)
|
0521011000NRG24160120240727992
|
22/01/2024
|
MD IFTEKHAR ANSARI
|
0521011WL050184
|
MD IFTEKHAR ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203178
|
|
MD IFTEKHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3620
(TELWA EAST)
|
0521011000NRG24160120240727993
|
22/01/2024
|
JUNED ALAM
|
0521011WL050184
|
JUNED ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203173
|
|
JUNEDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3631
(TELWA EAST)
|
0521011000NRG24160120240727994
|
22/01/2024
|
SABRA PRAWEEN
|
0521011WL050184
|
SABRA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203192
|
|
SABRA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/3648
(TELWA EAST)
|
0521011000NRG24160120240727996
|
22/01/2024
|
WASIM ANSARI
|
0521011WL050184
|
WASIM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203176
|
|
WASIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/699
(TELWA EAST)
|
0521011000NRG24160120240728002
|
22/01/2024
|
SAKIL ANSARI
|
0521011WL050184
|
SAKIL ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139203180
|
|
MR SAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|