|
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-21-011-004-01040310/3760
(TELWA WEST)
|
0521011000NRG24270320240958971
|
28/03/2024
|
KANHIYA KUMAR GUPTA
|
0521011WL066078
|
KANHIYA KUMAR GUPTA
|
00078
|
CNRB0003133
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627170
|
|
KANHAIYA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01040310/3082
(TELWA WEST)
|
0521011000NRG24270320240959484
|
28/03/2024
|
AMJAD ALI
|
0521011WL066115
|
AMJAD ALI
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627166
|
|
AMJAD ALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3389
(TELWA WEST)
|
0521011000NRG24270320240958994
|
28/03/2024
|
JHUNA KUMARI
|
0521011WL066082
|
JHUNA KUMARI
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627154
|
|
Jhuna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3684
(TELWA WEST)
|
0521011000NRG24270320240959039
|
28/03/2024
|
SHABANA PRAVEEN
|
0521011WL066087
|
SHABANA PRAVEEN
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627169
|
|
SHABANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3695
(TELWA WEST)
|
0521011000NRG24270320240959046
|
28/03/2024
|
JALIL NADAF
|
0521011WL066087
|
JALIL NADAF
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627168
|
|
JALIL NADAF
|
INDUSIND BANK(607189)
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3701
(TELWA WEST)
|
0521011000NRG24270320240959049
|
28/03/2024
|
MOHAMMED SHAKIL
|
0521011WL066087
|
MOHAMMED SHAKIL
|
00354
|
PUNB0248700
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627167
|
|
MOHAMMED SHAKIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01040310/3583
(TELWA WEST)
|
0521011000NRG24270320240958998
|
28/03/2024
|
LILA DEVI
|
0521011WL066082
|
LILA DEVI
|
00415
|
SBIN0008127
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627158
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/53
(TELWA WEST)
|
0521011000NRG24270320240959488
|
28/03/2024
|
AJRUN KHATUN
|
0521011WL066115
|
AJRUN KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627171
|
|
AJRUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/2171
(TELWA WEST)
|
0521011000NRG24270320240959478
|
28/03/2024
|
SAFULLAH
|
0521011WL066115
|
SAFULLAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627149
|
|
SAIFULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/2174
(TELWA WEST)
|
0521011000NRG24270320240959479
|
28/03/2024
|
ADALAT NADAF
|
0521011WL066115
|
ADALAT NADAF
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627147
|
|
ADALAT NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/2545
(TELWA WEST)
|
0521011000NRG24270320240958992
|
28/03/2024
|
RAMDAY DEVI
|
0521011WL066082
|
RAMDAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627151
|
|
RAMDAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/2962
(TELWA WEST)
|
0521011000NRG24270320240958964
|
28/03/2024
|
PUJA KUMARI
|
0521011WL066078
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627159
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/3074
(TELWA WEST)
|
0521011000NRG24270320240959480
|
28/03/2024
|
FAISAL PRAVEEN
|
0521011WL066115
|
FAISAL PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627150
|
|
FAISAL PRAVEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/3081
(TELWA WEST)
|
0521011000NRG24270320240959483
|
28/03/2024
|
MOHAMMAD SAHWAJ ALAM
|
0521011WL066115
|
MOHAMMAD SAHWAJ ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627152
|
|
MOHD SAHWAJ ALAM
|
HDFC BANK LTD(607152)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/3131
(TELWA WEST)
|
0521011000NRG24270320240959486
|
28/03/2024
|
SAMIDA PRAVIN
|
0521011WL066115
|
SAMIDA PRAVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627153
|
|
SAMIDA PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/3388
(TELWA WEST)
|
0521011000NRG24270320240958993
|
28/03/2024
|
RITA DEVI
|
0521011WL066082
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627148
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/3520
(TELWA WEST)
|
0521011000NRG24270320240958965
|
28/03/2024
|
POONAM DEVI
|
0521011WL066078
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627157
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/3584
(TELWA WEST)
|
0521011000NRG24270320240958999
|
28/03/2024
|
MURTI DEVI
|
0521011WL066082
|
MURTI DEVI
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627156
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/3685
(TELWA WEST)
|
0521011000NRG24270320240959040
|
28/03/2024
|
SHAHJADI KHATUN
|
0521011WL066087
|
SHAHJADI KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627164
|
|
SHAHJADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/3687
(TELWA WEST)
|
0521011000NRG24270320240959042
|
28/03/2024
|
ANISA KHATUN
|
0521011WL066087
|
ANISA KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627160
|
|
ANISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/3689
(TELWA WEST)
|
0521011000NRG24270320240959044
|
28/03/2024
|
MOHD HANNAN
|
0521011WL066087
|
MOHD HANNAN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627163
|
|
MOHD HANNAN
|
BANK OF BARODA(606985)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3690
(TELWA WEST)
|
0521011000NRG24270320240959045
|
28/03/2024
|
HASRAT KHATUN
|
0521011WL066087
|
HASRAT KHATUN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627162
|
|
HASRAT KHATUN
|
INDUSIND BANK(607189)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3752
(TELWA WEST)
|
0521011000NRG24270320240958966
|
28/03/2024
|
AMARJEET KUMAR
|
0521011WL066078
|
AMARJEET KUMAR
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627165
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/379
(TELWA WEST)
|
0521011000NRG24270320240959487
|
28/03/2024
|
RAHMATI KHATUN
|
0521011WL066115
|
RAHMATI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627161
|
|
RAHAMATI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/396
(TELWA WEST)
|
0521011000NRG24270320240959050
|
28/03/2024
|
MANNAN
|
0521011WL066087
|
MANNAN
|
00538
|
CBIN0R10001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627155
|
|
ABDUL MANNAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/3075
(TELWA WEST)
|
0521011000NRG24270320240959481
|
28/03/2024
|
MD SAMAYLENAWI AZAD
|
0521011WL066115
|
MD SAMAYLENAWI AZAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627136
|
|
MD SAMAYLENAWI AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3080
(TELWA WEST)
|
0521011000NRG24270320240959482
|
28/03/2024
|
MAHTAB ALAM
|
0521011WL066115
|
MAHTAB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627131
|
|
Mahtab Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHISHI
|
BH-21-011-004-01040310/3083
(TELWA WEST)
|
0521011000NRG24270320240959485
|
28/03/2024
|
NISRAT PRAWEEN
|
0521011WL066115
|
NISRAT PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627135
|
|
MISS NISRAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3415
(TELWA WEST)
|
0521011000NRG24270320240958995
|
28/03/2024
|
SANJU DEVI
|
0521011WL066082
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627143
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3580
(TELWA WEST)
|
0521011000NRG24270320240958996
|
28/03/2024
|
SUNITA DEVI
|
0521011WL066082
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627139
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3582
(TELWA WEST)
|
0521011000NRG24270320240958997
|
28/03/2024
|
RUNA DEVI
|
0521011WL066082
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627137
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHISHI
|
BH-21-011-004-01040310/3587
(TELWA WEST)
|
0521011000NRG24270320240959000
|
28/03/2024
|
SANJAN DEVI
|
0521011WL066082
|
SANJAN DEVI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627140
|
|
SANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-004-01040310/3683
(TELWA WEST)
|
0521011000NRG24270320240959038
|
28/03/2024
|
ZAREENA KHATOON
|
0521011WL066087
|
ZAREENA KHATOON
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627134
|
|
ZARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-004-01040310/3686
(TELWA WEST)
|
0521011000NRG24270320240959041
|
28/03/2024
|
MD SARFARJ
|
0521011WL066087
|
MD SARFARJ
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627138
|
|
MD SARFARJ
|
BANK OF BARODA(606985)
|
|
35
|
MAHISHI
|
BH-21-011-004-01040310/3700
(TELWA WEST)
|
0521011000NRG24270320240959048
|
28/03/2024
|
SANJIRA KHATUN
|
0521011WL066087
|
SANJIRA KHATUN
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627132
|
|
SANJIRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-004-01040310/3753
(TELWA WEST)
|
0521011000NRG24270320240958967
|
28/03/2024
|
PRADIP KUMAR
|
0521011WL066078
|
PRADIP KUMAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627144
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-004-01040310/3754
(TELWA WEST)
|
0521011000NRG24270320240958968
|
28/03/2024
|
RAMSEBAK KUMAR
|
0521011WL066078
|
RAMSEBAK KUMAR
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627145
|
|
RAMSEBAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-004-01040310/3757
(TELWA WEST)
|
0521011000NRG24270320240958969
|
28/03/2024
|
SANJAN KUMAR SAH
|
0521011WL066078
|
SANJAN KUMAR SAH
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627133
|
|
SANJAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHISHI
|
BH-21-011-004-01040310/3761
(TELWA WEST)
|
0521011000NRG24270320240958972
|
28/03/2024
|
GURIYA KUMARI
|
0521011WL066078
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627141
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-004-01040310/8
(TELWA WEST)
|
0521011000NRG24270320240959489
|
28/03/2024
|
farid nadafh
|
0521011WL066115
|
farid nadafh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039627142
|
|
FARID NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40248
|
40248
|
|
|
|
|
|
|
|
|
41
|
MAHISHI
|
BH-21-011-004-01040310/3697
(TELWA WEST)
|
0521011000NRG24270320240959047
|
28/03/2024
|
MD NASIR ALAM
|
0521011WL066087
|
MD NASIR ALAM
|
00703
|
AIRP0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627173
|
|
Md.Nasir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MAHISHI
|
BH-21-011-004-01040310/3759
(TELWA WEST)
|
0521011000NRG24270320240958970
|
28/03/2024
|
DILKHUSH KUMAR
|
0521011WL066078
|
DILKHUSH KUMAR
|
00703
|
AIRP0000001
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627172
|
|
Dilkhush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-004-01040310/3688
(TELWA WEST)
|
0521011000NRG24270320240959043
|
28/03/2024
|
MD JAHAGIR
|
0521011WL066087
|
MD JAHAGIR
|
638
|
INDB0000447
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3039627146
|
|
MdJahagir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115776
|
115776
|
|
|
|
|
|
|
|