|
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-21-011-005-01040300/2665
(TELWA EAST)
|
0521011000NRG24080220240799156
|
09/02/2024
|
SHAKILA KHATUN
|
0521011WL055260
|
SHAKILA KHATUN
|
00089
|
CBIN0282444
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750980
|
|
SHAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2662
(TELWA EAST)
|
0521011000NRG24080220240799141
|
09/02/2024
|
NUSRATI BEGAM
|
0521011WL055259
|
NUSRATI BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750973
|
|
NUSRATI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/3913
(TELWA EAST)
|
0521011000NRG24080220240799148
|
09/02/2024
|
WASIMA KHATUN
|
0521011WL055259
|
WASIMA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750974
|
|
WASIMA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3903
(TELWA EAST)
|
0521011000NRG24080220240799144
|
09/02/2024
|
JIAULLAH
|
0521011WL055259
|
JIAULLAH
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750981
|
|
JIAULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/1978
(TELWA EAST)
|
0521011000NRG24080220240799135
|
09/02/2024
|
Firoja Khatun
|
0521011WL055259
|
Firoja Khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750977
|
|
MRS FIROZA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2128
(TELWA EAST)
|
0521011000NRG24080220240799137
|
09/02/2024
|
AAJRA PARWEEN
|
0521011WL055259
|
AAJRA PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750979
|
|
MRS AAJRA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2544
(TELWA EAST)
|
0521011000NRG24080220240799139
|
09/02/2024
|
ABDUL HAQUE
|
0521011WL055259
|
ABDUL HAQUE
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750972
|
|
Mr. ABDUL HAQUE SEKH
|
INDIAN BANK(607105)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2655
(TELWA EAST)
|
0521011000NRG24080220240799154
|
09/02/2024
|
AFSHANA KHATUN
|
0521011WL055260
|
AFSHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750975
|
|
MRS AFSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2691
(TELWA EAST)
|
0521011000NRG24080220240799143
|
09/02/2024
|
JAHANA KHATUN
|
0521011WL055259
|
JAHANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750978
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/3113
(TELWA EAST)
|
0521011000NRG24080220240799159
|
09/02/2024
|
SABA PARWEEN
|
0521011WL055260
|
SABA PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750976
|
|
MRS SABA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/1979
(TELWA EAST)
|
0521011000NRG24080220240799151
|
09/02/2024
|
Sukrana Khatun
|
0521011WL055260
|
Sukrana Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750986
|
|
SUKRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2030
(TELWA EAST)
|
0521011000NRG24080220240799136
|
09/02/2024
|
AFSANA KHATUN
|
0521011WL055259
|
AFSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750968
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2110
(TELWA EAST)
|
0521011000NRG24080220240799152
|
09/02/2024
|
SUVEDA KHATUN
|
0521011WL055260
|
SUVEDA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750985
|
|
SUVEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2134
(TELWA EAST)
|
0521011000NRG24080220240799138
|
09/02/2024
|
NAJARANA KHATUN
|
0521011WL055259
|
NAJARANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750982
|
|
NAJARANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2654
(TELWA EAST)
|
0521011000NRG24080220240799153
|
09/02/2024
|
RUKHSANA KHATUN
|
0521011WL055260
|
RUKHSANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750971
|
|
RUKHSANA KHATUN
|
INDUSIND BANK(607189)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2663
(TELWA EAST)
|
0521011000NRG24080220240799155
|
09/02/2024
|
SARWARI KHATUN
|
0521011WL055260
|
SARWARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750984
|
|
MRS SARWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/3908
(TELWA EAST)
|
0521011000NRG24080220240799145
|
09/02/2024
|
UMMEHANI
|
0521011WL055259
|
UMMEHANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750969
|
|
UMMEHANI
|
INDUSIND BANK(607189)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3909
(TELWA EAST)
|
0521011000NRG24080220240799146
|
09/02/2024
|
UMME AATIYA
|
0521011WL055259
|
UMME AATIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750970
|
|
UMME AATIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/746
(TELWA EAST)
|
0521011000NRG24080220240799149
|
09/02/2024
|
JAMILA KHATUN
|
0521011WL055259
|
JAMILA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750983
|
|
Jamila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/800
(TELWA EAST)
|
0521011000NRG24080220240799161
|
09/02/2024
|
gulshan khatun
|
0521011WL055260
|
gulshan khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750988
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/801
(TELWA EAST)
|
0521011000NRG24080220240799162
|
09/02/2024
|
mharuna khatun
|
0521011WL055260
|
mharuna khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750987
|
|
Mairula Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2658
(TELWA EAST)
|
0521011000NRG24080220240799140
|
09/02/2024
|
ASHMA
|
0521011WL055259
|
ASHMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750966
|
|
ASHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2675
(TELWA EAST)
|
0521011000NRG24080220240799142
|
09/02/2024
|
SAHANA KHATUN
|
0521011WL055259
|
SAHANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750967
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2856
(TELWA EAST)
|
0521011000NRG24080220240799157
|
09/02/2024
|
ZAINAB KHATUN
|
0521011WL055260
|
ZAINAB KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750964
|
|
ZAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/3112
(TELWA EAST)
|
0521011000NRG24080220240799158
|
09/02/2024
|
MOHD NIYAZUDDIN
|
0521011WL055260
|
MOHD NIYAZUDDIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750989
|
|
MOHD NIYAZUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/3404
(TELWA EAST)
|
0521011000NRG24080220240799160
|
09/02/2024
|
SAVAYA NAJ
|
0521011WL055260
|
SAVAYA NAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750990
|
|
SAVAYA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/3910
(TELWA EAST)
|
0521011000NRG24080220240799147
|
09/02/2024
|
HINA PRAVEEN
|
0521011WL055259
|
HINA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750965
|
|
HINA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/1599
(TELWA EAST)
|
0521011000NRG24080220240799150
|
09/02/2024
|
ASHIKA KHATOON
|
0521011WL055260
|
ASHIKA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151750991
|
|
ASHIKA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|