|
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-21-011-005-01040300/3594
(TELWA EAST)
|
0521011000NRG24280120240761213
|
01/02/2024
|
MOHAMMAD WAKEEL
|
0521011WL052347
|
MOHAMMAD WAKEEL
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625302
|
|
MOHAMMAD WAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2129
(TELWA EAST)
|
0521011000NRG24280120240761187
|
01/02/2024
|
BIBI AFSARI
|
0521011WL052347
|
BIBI AFSARI
|
00415
|
SBIN0008568
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625307
|
|
AFSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/1670
(TELWA EAST)
|
0521011000NRG24280120240761183
|
01/02/2024
|
NAUSHAD ALAM
|
0521011WL052347
|
NAUSHAD ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625303
|
|
MR MD NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/1972
(TELWA EAST)
|
0521011000NRG24280120240761184
|
01/02/2024
|
Rehana Khatun
|
0521011WL052347
|
Rehana Khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625306
|
|
RAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2022
(TELWA EAST)
|
0521011000NRG24280120240761185
|
01/02/2024
|
Khaliya Khatun
|
0521011WL052347
|
Khaliya Khatun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625310
|
|
MR KHALIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2205
(TELWA EAST)
|
0521011000NRG24280120240761188
|
01/02/2024
|
MOTIUR RAHMAN
|
0521011WL052347
|
MOTIUR RAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625305
|
|
JAMILURRAHMAN
|
CANARA BANK(508532)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/2537
(TELWA EAST)
|
0521011000NRG24280120240761190
|
01/02/2024
|
RAHMATI KHATTON
|
0521011WL052347
|
RAHMATI KHATTON
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625313
|
|
RAHMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/2585
(TELWA EAST)
|
0521011000NRG24280120240761193
|
01/02/2024
|
ATAUR RAHMAN
|
0521011WL052347
|
ATAUR RAHMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625308
|
|
MR ATAURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/2695
(TELWA EAST)
|
0521011000NRG24280120240761195
|
01/02/2024
|
AFROJA KHATUN
|
0521011WL052347
|
AFROJA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625312
|
|
MRS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2697
(TELWA EAST)
|
0521011000NRG24280120240761196
|
01/02/2024
|
MOHAMMAD ALI
|
0521011WL052347
|
MOHAMMAD ALI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625304
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2748
(TELWA EAST)
|
0521011000NRG24280120240761203
|
01/02/2024
|
SHABNAM KHATUN
|
0521011WL052347
|
SHABNAM KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625311
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2759
(TELWA EAST)
|
0521011000NRG24280120240761207
|
01/02/2024
|
MUNNI
|
0521011WL052347
|
MUNNI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625309
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2116
(TELWA EAST)
|
0521011000NRG24280120240761186
|
01/02/2024
|
JAHANA KHATUN
|
0521011WL052347
|
JAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625299
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2754
(TELWA EAST)
|
0521011000NRG24280120240761205
|
01/02/2024
|
MD GUFRAN
|
0521011WL052347
|
MD GUFRAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625300
|
|
MD GUFRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/3588
(TELWA EAST)
|
0521011000NRG24280120240761211
|
01/02/2024
|
NUJHAT PARWEEN
|
0521011WL052347
|
NUJHAT PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625301
|
|
NUJHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/3589
(TELWA EAST)
|
0521011000NRG24280120240761212
|
01/02/2024
|
MANSUR ALAM
|
0521011WL052347
|
MANSUR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625282
|
|
MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/1095
(TELWA EAST)
|
0521011000NRG24280120240761181
|
01/02/2024
|
SAHANA PARVIN
|
0521011WL052347
|
SAHANA PARVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625286
|
|
SHAHANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/1226
(TELWA EAST)
|
0521011000NRG24280120240761182
|
01/02/2024
|
MD JAMAL
|
0521011WL052347
|
MD JAMAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625284
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2577
(TELWA EAST)
|
0521011000NRG24280120240761191
|
01/02/2024
|
TAUFIK AHMAD
|
0521011WL052347
|
TAUFIK AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625293
|
|
TAUFIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2578
(TELWA EAST)
|
0521011000NRG24280120240761192
|
01/02/2024
|
TAUSEEF AHMAD
|
0521011WL052347
|
TAUSEEF AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625292
|
|
TAUSEEF AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2586
(TELWA EAST)
|
0521011000NRG24280120240761194
|
01/02/2024
|
UMME ROQUAIYYA KHATOON
|
0521011WL052347
|
UMME ROQUAIYYA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625294
|
|
UMME ROQUAIYYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2697
(TELWA EAST)
|
0521011000NRG24280120240761197
|
01/02/2024
|
RUBEDA PRAVEEN
|
0521011WL052347
|
RUBEDA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625283
|
|
RUBEDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2709
(TELWA EAST)
|
0521011000NRG24280120240761198
|
01/02/2024
|
RAHIMA KHATUN
|
0521011WL052347
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625291
|
|
RAHIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2716
(TELWA EAST)
|
0521011000NRG24280120240761199
|
01/02/2024
|
FARHAT KHATUN
|
0521011WL052347
|
FARHAT KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625290
|
|
MRS FARHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2718
(TELWA EAST)
|
0521011000NRG24280120240761200
|
01/02/2024
|
MD JAFIR
|
0521011WL052347
|
MD JAFIR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625288
|
|
MD JAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2724
(TELWA EAST)
|
0521011000NRG24280120240761201
|
01/02/2024
|
MAIMUNA KHATUN
|
0521011WL052347
|
MAIMUNA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625289
|
|
MRS MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2733
(TELWA EAST)
|
0521011000NRG24280120240761202
|
01/02/2024
|
SANJIDA PARWEEN
|
0521011WL052347
|
SANJIDA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625297
|
|
SANJIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/2753
(TELWA EAST)
|
0521011000NRG24280120240761204
|
01/02/2024
|
HABIBUR RAHMAN
|
0521011WL052347
|
HABIBUR RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625287
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/2755
(TELWA EAST)
|
0521011000NRG24280120240761206
|
01/02/2024
|
MD NASIM
|
0521011WL052347
|
MD NASIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625285
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3125
(TELWA EAST)
|
0521011000NRG24280120240761208
|
01/02/2024
|
MUSARRAT KHATUN
|
0521011WL052347
|
MUSARRAT KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625298
|
|
MUSARRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3567
(TELWA EAST)
|
0521011000NRG24280120240761209
|
01/02/2024
|
ARMAN ALAM
|
0521011WL052347
|
ARMAN ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625295
|
|
ARMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3569
(TELWA EAST)
|
0521011000NRG24280120240761210
|
01/02/2024
|
MOHAMMAD MAIRAJ
|
0521011WL052347
|
MOHAMMAD MAIRAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625296
|
|
MOHAMMAD MAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/2335
(TELWA EAST)
|
0521011000NRG24280120240761189
|
01/02/2024
|
JANNATI KHATOON
|
0521011WL052347
|
JANNATI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142625314
|
|
JANNATI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|