|
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-21-011-004-01040310/3284
(TELWA WEST)
|
0521011000NRG24020320240883642
|
04/03/2024
|
AJMERUN KHATUN
|
0521011WL060348
|
AJMERUN KHATUN
|
00089
|
CBIN0282044
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760477
|
|
AJMERUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01039600/2348
(TELWA WEST)
|
0521011000NRG24020320240883625
|
04/03/2024
|
RAUSHAN KHATUN
|
0521011WL060348
|
RAUSHAN KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760467
|
|
RAUSHAN KHATUN WO AL
|
BANK OF BARODA(606985)
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3172
(TELWA WEST)
|
0521011000NRG24020320240883634
|
04/03/2024
|
MD RABBANI
|
0521011WL060348
|
MD RABBANI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760465
|
|
MD RABBANI S-O MANZOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3282
(TELWA WEST)
|
0521011000NRG24020320240883640
|
04/03/2024
|
SANJIRA PRAVIN
|
0521011WL060348
|
SANJIRA PRAVIN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760454
|
|
SANJIRA PRAWEEN WO-ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3469
(TELWA WEST)
|
0521011000NRG24020320240883651
|
04/03/2024
|
RIZWANA KHATUN
|
0521011WL060348
|
RIZWANA KHATUN
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760468
|
|
RIZWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3470
(TELWA WEST)
|
0521011000NRG24020320240883652
|
04/03/2024
|
PARAVIN BOBI
|
0521011WL060348
|
PARAVIN BOBI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760466
|
|
PARAVIN BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01039700/1749
(TELWA WEST)
|
0521011000NRG24020320240883626
|
04/03/2024
|
SHAUKAT ALI
|
0521011WL060348
|
SHAUKAT ALI
|
00415
|
SBIN0008153
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760455
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3184
(TELWA WEST)
|
0521011000NRG24020320240883639
|
04/03/2024
|
SHAGUFA PRAVEN
|
0521011WL060348
|
SHAGUFA PRAVEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760472
|
|
MISS SHAGUFA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3286
(TELWA WEST)
|
0521011000NRG24020320240883644
|
04/03/2024
|
SAJDA PARWEEN
|
0521011WL060348
|
SAJDA PARWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760471
|
|
MS SAJDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/3463
(TELWA WEST)
|
0521011000NRG24020320240883646
|
04/03/2024
|
MUSANI DEVI
|
0521011WL060348
|
MUSANI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760476
|
|
MISS MUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/3464
(TELWA WEST)
|
0521011000NRG24020320240883647
|
04/03/2024
|
NASRUDDIN OLI
|
0521011WL060348
|
NASRUDDIN OLI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760473
|
|
NASRUDHIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/3468
(TELWA WEST)
|
0521011000NRG24020320240883650
|
04/03/2024
|
ANVARI KHATUN
|
0521011WL060348
|
ANVARI KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760474
|
|
MS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/3471
(TELWA WEST)
|
0521011000NRG24020320240883653
|
04/03/2024
|
RUKASANA KHATUN
|
0521011WL060348
|
RUKASANA KHATUN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760475
|
|
MRS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2376
(TELWA WEST)
|
0521011000NRG24020320240883628
|
04/03/2024
|
SAHANA KHATUN
|
0521011WL060348
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760456
|
|
SAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/3158
(TELWA WEST)
|
0521011000NRG24020320240883629
|
04/03/2024
|
ASMIN PARVIN
|
0521011WL060348
|
ASMIN PARVIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760462
|
|
ASHMIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/3162
(TELWA WEST)
|
0521011000NRG24020320240883630
|
04/03/2024
|
NAHEDA KHATOON
|
0521011WL060348
|
NAHEDA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760457
|
|
NAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/3166
(TELWA WEST)
|
0521011000NRG24020320240883631
|
04/03/2024
|
RUBI KHATUN
|
0521011WL060348
|
RUBI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760452
|
|
MRS RUBBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/3169
(TELWA WEST)
|
0521011000NRG24020320240883632
|
04/03/2024
|
SARMADI KHATUN
|
0521011WL060348
|
SARMADI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760459
|
|
MRS SARMADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/3170
(TELWA WEST)
|
0521011000NRG24020320240883633
|
04/03/2024
|
NIKHAT PRAVIN
|
0521011WL060348
|
NIKHAT PRAVIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760458
|
|
NIKHAT PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/3174
(TELWA WEST)
|
0521011000NRG24020320240883636
|
04/03/2024
|
ASRABI BEGAUM
|
0521011WL060348
|
ASRABI BEGAUM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760451
|
|
ASARABI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/3176
(TELWA WEST)
|
0521011000NRG24020320240883637
|
04/03/2024
|
JULEKHA KHATUN
|
0521011WL060348
|
JULEKHA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760450
|
|
ZULEKHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3181
(TELWA WEST)
|
0521011000NRG24020320240883638
|
04/03/2024
|
JAHIR ALAM
|
0521011WL060348
|
JAHIR ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760464
|
|
JAHIR ALAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3285
(TELWA WEST)
|
0521011000NRG24020320240883643
|
04/03/2024
|
BAHISA KHATUN
|
0521011WL060348
|
BAHISA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760453
|
|
BAHISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3465
(TELWA WEST)
|
0521011000NRG24020320240883648
|
04/03/2024
|
ZEENAT KHATUN
|
0521011WL060348
|
ZEENAT KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760469
|
|
ZEENAT KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/3467
(TELWA WEST)
|
0521011000NRG24020320240883649
|
04/03/2024
|
SHABBANA KHATUN
|
0521011WL060348
|
SHABBANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760461
|
|
RUKSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/3472
(TELWA WEST)
|
0521011000NRG24020320240883654
|
04/03/2024
|
NAZIYA KHATUN
|
0521011WL060348
|
NAZIYA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760460
|
|
NAZIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3473
(TELWA WEST)
|
0521011000NRG24020320240883655
|
04/03/2024
|
SHABANA PRAVEEN
|
0521011WL060348
|
SHABANA PRAVEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760463
|
|
SHABANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3474
(TELWA WEST)
|
0521011000NRG24020320240883656
|
04/03/2024
|
SAHANA KHATUN
|
0521011WL060348
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041760470
|
|
SAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
29
|
MAHISHI
|
BH-21-011-004-01039700/1749
(TELWA WEST)
|
0521011000NRG24020320240883627
|
04/03/2024
|
HINA PRAVIN
|
0521011WL060348
|
HINA PRAVIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760444
|
|
HINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3173
(TELWA WEST)
|
0521011000NRG24020320240883635
|
04/03/2024
|
MD JILANI
|
0521011WL060348
|
MD JILANI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760449
|
|
MDJILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3283
(TELWA WEST)
|
0521011000NRG24020320240883641
|
04/03/2024
|
CHUNCHUN KHATUN
|
0521011WL060348
|
CHUNCHUN KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760448
|
|
CHUNCHUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3287
(TELWA WEST)
|
0521011000NRG24020320240883645
|
04/03/2024
|
SHAHIN PRAVIN
|
0521011WL060348
|
SHAHIN PRAVIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041760445
|
|
SHAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3475
(TELWA WEST)
|
0521011000NRG24020320240883657
|
04/03/2024
|
RAJIYA KHATUN
|
0521011WL060348
|
RAJIYA KHATUN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041760447
|
|
MR ASRUDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/3478
(TELWA WEST)
|
0521011000NRG24020320240883658
|
04/03/2024
|
SEVIYA DEVI
|
0521011WL060348
|
SEVIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041760446
|
|
SEVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|