|
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-21-011-005-01040300/2902
(TELWA EAST)
|
0521011000NRG24090520230163335
|
10/05/2023
|
ABDUR RAQUIB
|
0521011WL008786
|
ABDUR RAQUIB
|
00165
|
IBKL0001534
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549693
|
|
ABDUR RAQUIB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2195
(TELWA EAST)
|
0521011000NRG24090520230163322
|
10/05/2023
|
MIRAJ ANSARI
|
0521011WL008786
|
MIRAJ ANSARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549696
|
|
MIRAJ AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/2196
(TELWA EAST)
|
0521011000NRG24090520230163323
|
10/05/2023
|
JAFIR ANSARI
|
0521011WL008786
|
JAFIR ANSARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549700
|
|
MR JAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/2204
(TELWA EAST)
|
0521011000NRG24090520230163325
|
10/05/2023
|
MD. MERAJ AHMAD
|
0521011WL008786
|
MD. MERAJ AHMAD
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549699
|
|
MR MDMERAJ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/2899
(TELWA EAST)
|
0521011000NRG24090520230163332
|
10/05/2023
|
MUNNI KHATUN
|
0521011WL008786
|
MUNNI KHATUN
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549701
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/3289
(TELWA EAST)
|
0521011000NRG24090520230163341
|
10/05/2023
|
NOOR ALAM ANSARI
|
0521011WL008786
|
NOOR ALAM ANSARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549698
|
|
MR NOOR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/382
(TELWA EAST)
|
0521011000NRG24090520230163357
|
10/05/2023
|
WASID ANSARI
|
0521011WL008786
|
WASID ANSARI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549694
|
|
MR VASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/457
(TELWA EAST)
|
0521011000NRG24090520230163360
|
10/05/2023
|
BUDHNI DEVI
|
0521011WL008786
|
BUDHNI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549695
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/477
(TELWA EAST)
|
0521011000NRG24090520230163362
|
10/05/2023
|
shama parvin
|
0521011WL008786
|
shama parvin
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549697
|
|
SHAMA PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/440
(TELWA EAST)
|
0521011000NRG24090520230163358
|
10/05/2023
|
KHALIL ANSARI
|
0521011WL008786
|
KHALIL ANSARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549690
|
|
MR KHALILL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/450
(TELWA EAST)
|
0521011000NRG24090520230163359
|
10/05/2023
|
RAMUDGAR RAM
|
0521011WL008786
|
RAMUDGAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549691
|
|
MR RAMUDAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/702
(TELWA EAST)
|
0521011000NRG24090520230163364
|
10/05/2023
|
HASINA KHATUN
|
0521011WL008786
|
HASINA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549692
|
|
REHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2015
(TELWA EAST)
|
0521011000NRG24090520230163316
|
10/05/2023
|
Arsad Ali
|
0521011WL008786
|
Arsad Ali
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549714
|
|
ARSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2190
(TELWA EAST)
|
0521011000NRG24090520230163317
|
10/05/2023
|
MAHAJABI KHATUN
|
0521011WL008786
|
MAHAJABI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549719
|
|
MRS MAHAJABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2191
(TELWA EAST)
|
0521011000NRG24090520230163318
|
10/05/2023
|
SHABUDDIN
|
0521011WL008786
|
SHABUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549708
|
|
SHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2193
(TELWA EAST)
|
0521011000NRG24090520230163320
|
10/05/2023
|
AMJAD ALI ANSARI
|
0521011WL008786
|
AMJAD ALI ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549712
|
|
AMJAD ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/2193
(TELWA EAST)
|
0521011000NRG24090520230163319
|
10/05/2023
|
ANSAR ALMA ANSARI
|
0521011WL008786
|
ANSAR ALMA ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549683
|
|
MR ANSARALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/2195
(TELWA EAST)
|
0521011000NRG24090520230163321
|
10/05/2023
|
TAIHIRA BEGAM
|
0521011WL008786
|
TAIHIRA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549709
|
|
TAIHIRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/2196
(TELWA EAST)
|
0521011000NRG24090520230163324
|
10/05/2023
|
MASHKUR ALAM ZAFIR ANSARI
|
0521011WL008786
|
MASHKUR ALAM ZAFIR ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549715
|
|
MASHKUR ALAM ZAFIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/2890
(TELWA EAST)
|
0521011000NRG24090520230163326
|
10/05/2023
|
MOSRRAT KHATUN
|
0521011WL008786
|
MOSRRAT KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549711
|
|
MOSRRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/2892
(TELWA EAST)
|
0521011000NRG24090520230163327
|
10/05/2023
|
KHATIB ANSARI
|
0521011WL008786
|
KHATIB ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549703
|
|
Khatib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/2894
(TELWA EAST)
|
0521011000NRG24090520230163328
|
10/05/2023
|
SONI PRAVEEN
|
0521011WL008786
|
SONI PRAVEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549718
|
|
MRS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/2897
(TELWA EAST)
|
0521011000NRG24090520230163330
|
10/05/2023
|
SHABRIN PARWEEN
|
0521011WL008786
|
SHABRIN PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549702
|
|
SHABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/2898
(TELWA EAST)
|
0521011000NRG24090520230163331
|
10/05/2023
|
SURAIYA PRAWEEN
|
0521011WL008786
|
SURAIYA PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549682
|
|
SUMAIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/2903
(TELWA EAST)
|
0521011000NRG24090520230163336
|
10/05/2023
|
SAHNAJ KHATUN
|
0521011WL008786
|
SAHNAJ KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549716
|
|
SAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/2904
(TELWA EAST)
|
0521011000NRG24090520230163337
|
10/05/2023
|
KUNAIN ANSARI
|
0521011WL008786
|
KUNAIN ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549684
|
|
KUNAIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/2907
(TELWA EAST)
|
0521011000NRG24090520230163339
|
10/05/2023
|
MOHAMMAD MUNTAJIM ANSARI
|
0521011WL008786
|
MOHAMMAD MUNTAJIM ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549706
|
|
Mohammad Muntazim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/3292
(TELWA EAST)
|
0521011000NRG24090520230163342
|
10/05/2023
|
MD FAHAD ALI
|
0521011WL008786
|
MD FAHAD ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549685
|
|
MR MD FAHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/3612
(TELWA EAST)
|
0521011000NRG24090520230163343
|
10/05/2023
|
FARHANA PARWEEN
|
0521011WL008786
|
FARHANA PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549704
|
|
FARHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/3615
(TELWA EAST)
|
0521011000NRG24090520230163345
|
10/05/2023
|
HEENA PRAWEEN
|
0521011WL008786
|
HEENA PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549689
|
|
HEENA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/3616
(TELWA EAST)
|
0521011000NRG24090520230163346
|
10/05/2023
|
SAVA PRAWEEN
|
0521011WL008786
|
SAVA PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549687
|
|
SAVA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/3617
(TELWA EAST)
|
0521011000NRG24090520230163347
|
10/05/2023
|
MD IFTEKHAR ANSARI
|
0521011WL008786
|
MD IFTEKHAR ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549713
|
|
MD IFTEKHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3619
(TELWA EAST)
|
0521011000NRG24090520230163349
|
10/05/2023
|
LAXMI DEVI
|
0521011WL008786
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549705
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3620
(TELWA EAST)
|
0521011000NRG24090520230163350
|
10/05/2023
|
JUNED ALAM
|
0521011WL008786
|
JUNED ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549707
|
|
JUNEDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/3630
(TELWA EAST)
|
0521011000NRG24090520230163352
|
10/05/2023
|
RINKU DEVI
|
0521011WL008786
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549717
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/3631
(TELWA EAST)
|
0521011000NRG24090520230163353
|
10/05/2023
|
SABRA PRAWEEN
|
0521011WL008786
|
SABRA PRAWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549688
|
|
SABRA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/3647
(TELWA EAST)
|
0521011000NRG24090520230163355
|
10/05/2023
|
AJHAR ANSARI
|
0521011WL008786
|
AJHAR ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549686
|
|
AJHAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/3648
(TELWA EAST)
|
0521011000NRG24090520230163356
|
10/05/2023
|
WASIM ANSARI
|
0521011WL008786
|
WASIM ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637549710
|
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WASIM ANSARI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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65208
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65208
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|
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Total
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95304
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95304
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