|
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-21-011-006-01038400/1184
(BHELAHI)
|
0521011000NRG24080520230149147
|
12/05/2023
|
MD SAHID
|
0521011WL007877
|
MD SAHID
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677960
|
|
MD SAID
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3039
(BHELAHI)
|
0521011000NRG24080520230149173
|
12/05/2023
|
HUSANA PRAVEEN
|
0521011WL007877
|
HUSANA PRAVEEN
|
00354
|
PUNB0174400
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677961
|
|
HUSANA PRAVIN D/O MD.NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2986
(BHELAHI)
|
0521011000NRG24080520230149169
|
12/05/2023
|
ABDUR RASHID
|
0521011WL007877
|
ABDUR RASHID
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677962
|
|
ABDUR RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/3190
(BHELAHI)
|
0521011000NRG24080520230149178
|
12/05/2023
|
ANGURI PRAVEEN
|
0521011WL007877
|
ANGURI PRAVEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677964
|
|
ANGURI PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/823
(BHELAHI)
|
0521011000NRG24080520230149184
|
12/05/2023
|
MASUDA KHATUN
|
0521011WL007877
|
MASUDA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677963
|
|
MASUDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/3040
(BHELAHI)
|
0521011000NRG24080520230149174
|
12/05/2023
|
RAFAT PARVEEN
|
0521011WL007877
|
RAFAT PARVEEN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677965
|
|
RAFAT PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/1128
(BHELAHI)
|
0521011000NRG24080520230149142
|
12/05/2023
|
KALIMUDDIN
|
0521011WL007877
|
KALIMUDDIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677968
|
|
MR MD KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/2603
(BHELAHI)
|
0521011000NRG24080520230149164
|
12/05/2023
|
JANNATI PRAVEEN
|
0521011WL007877
|
JANNATI PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677971
|
|
MS JANNATI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2605
(BHELAHI)
|
0521011000NRG24080520230149165
|
12/05/2023
|
MOSARRAT PRAWEEN
|
0521011WL007877
|
MOSARRAT PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677967
|
|
MRS MOSARRAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2697
(BHELAHI)
|
0521011000NRG24080520230149166
|
12/05/2023
|
TABASSUR PERVIN
|
0521011WL007877
|
TABASSUR PERVIN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677966
|
|
MRS TABASSUR PERVIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/2816
(BHELAHI)
|
0521011000NRG24080520230149168
|
12/05/2023
|
YASMEEN PRAWEEN
|
0521011WL007877
|
YASMEEN PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677969
|
|
MRS YASMEEN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/2990
(BHELAHI)
|
0521011000NRG24080520230149172
|
12/05/2023
|
ABDUL HAFIZ
|
0521011WL007877
|
ABDUL HAFIZ
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677972
|
|
MR ABDUL HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/2990
(BHELAHI)
|
0521011000NRG24080520230149171
|
12/05/2023
|
UMME SALMA
|
0521011WL007877
|
UMME SALMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677973
|
|
MRS UMME SALAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/3192
(BHELAHI)
|
0521011000NRG24080520230149179
|
12/05/2023
|
NASRA PRAVEEN
|
0521011WL007877
|
NASRA PRAVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677970
|
|
MRS NASRA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/590
(BHELAHI)
|
0521011000NRG24080520230149182
|
12/05/2023
|
NASIMA
|
0521011WL007877
|
NASIMA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677974
|
|
MISS NASIMA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/1168
(BHELAHI)
|
0521011000NRG24080520230149146
|
12/05/2023
|
abdul
|
0521011WL007877
|
abdul
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677977
|
|
ABDUR RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/2815
(BHELAHI)
|
0521011000NRG24080520230149167
|
12/05/2023
|
JAHIRA KHATOON
|
0521011WL007877
|
JAHIRA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677979
|
|
JAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/2988
(BHELAHI)
|
0521011000NRG24080520230149170
|
12/05/2023
|
MD ANWAR ALI
|
0521011WL007877
|
MD ANWAR ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677976
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/3042
(BHELAHI)
|
0521011000NRG24080520230149175
|
12/05/2023
|
SADRE ALAM
|
0521011WL007877
|
SADRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677980
|
|
SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3043
(BHELAHI)
|
0521011000NRG24080520230149176
|
12/05/2023
|
RUKHSANA PRAWEEN
|
0521011WL007877
|
RUKHSANA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677978
|
|
RUKHSANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3044
(BHELAHI)
|
0521011000NRG24080520230149177
|
12/05/2023
|
QAMRE ALAM
|
0521011WL007877
|
QAMRE ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637677975
|
|
MR QAMRE ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|