|
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-21-011-005-01040300/3138
(TELWA EAST)
|
0521011000NRG24070320240900985
|
14/03/2024
|
MD SHAUKAT
|
0521011WL061507
|
MD SHAUKAT
|
00165
|
IBKL0001534
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815125
|
|
MD SHAUKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/1043
(TELWA EAST)
|
0521011000NRG24070320240900973
|
14/03/2024
|
subeda khatun
|
0521011WL061507
|
subeda khatun
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815126
|
|
SUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/1047
(TELWA EAST)
|
0521011000NRG24070320240900974
|
14/03/2024
|
md kalimuden
|
0521011WL061507
|
md kalimuden
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815127
|
|
KALEEMUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/3285
(TELWA EAST)
|
0521011000NRG24070320240900923
|
14/03/2024
|
GULNAJ PARWEEN
|
0521011WL061504
|
GULNAJ PARWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815128
|
|
GULNAJ PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/1405
(TELWA EAST)
|
0521011000NRG24070320240900979
|
14/03/2024
|
MD SAID
|
0521011WL061507
|
MD SAID
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815131
|
|
MR SAIYAD XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2077
(TELWA EAST)
|
0521011000NRG24070320240900983
|
14/03/2024
|
HAMIDA KHATUN
|
0521011WL061507
|
HAMIDA KHATUN
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815130
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/1131
(TELWA EAST)
|
0521011000NRG24070320240900978
|
14/03/2024
|
Sagira katun
|
0521011WL061507
|
Sagira katun
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815132
|
|
MRS VIVI SAGIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3314
(TELWA EAST)
|
0521011000NRG24070320240900924
|
14/03/2024
|
SUSHIL SADA
|
0521011WL061504
|
SUSHIL SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815129
|
|
MR SUSHIL SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/3144
(TELWA EAST)
|
0521011000NRG24070320240900914
|
14/03/2024
|
MD ARSHAD
|
0521011WL061504
|
MD ARSHAD
|
00468
|
UBIN0919896
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815133
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2006
(TELWA EAST)
|
0521011000NRG24070320240900982
|
14/03/2024
|
Shabana Khatun
|
0521011WL061507
|
Shabana Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815124
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/1055
(TELWA EAST)
|
0521011000NRG24070320240900975
|
14/03/2024
|
md khursid
|
0521011WL061507
|
md khursid
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815112
|
|
MD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/1119
(TELWA EAST)
|
0521011000NRG24070320240900976
|
14/03/2024
|
RAHMAT
|
0521011WL061507
|
RAHMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815117
|
|
RAHMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/1127
(TELWA EAST)
|
0521011000NRG24070320240900977
|
14/03/2024
|
VIVI ASGARI
|
0521011WL061507
|
VIVI ASGARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815119
|
|
MRS VIVI SAGIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/1411
(TELWA EAST)
|
0521011000NRG24070320240900980
|
14/03/2024
|
NAJDA PRAVIN
|
0521011WL061507
|
NAJDA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815118
|
|
NAZIA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/1550
(TELWA EAST)
|
0521011000NRG24070320240900981
|
14/03/2024
|
MD AJIM
|
0521011WL061507
|
MD AJIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815110
|
|
MR MD AZIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2922
(TELWA EAST)
|
0521011000NRG24070320240900984
|
14/03/2024
|
ANBARI KHATUN
|
0521011WL061507
|
ANBARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815115
|
|
ANBARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/3151
(TELWA EAST)
|
0521011000NRG24070320240900915
|
14/03/2024
|
MD MOBIN
|
0521011WL061504
|
MD MOBIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815111
|
|
MD MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3196
(TELWA EAST)
|
0521011000NRG24070320240900916
|
14/03/2024
|
SHIVNATH SAH
|
0521011WL061504
|
SHIVNATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815114
|
|
SHIVNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/3252
(TELWA EAST)
|
0521011000NRG24070320240900917
|
14/03/2024
|
ATIQ RAHAMAN
|
0521011WL061504
|
ATIQ RAHAMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815123
|
|
ATIQ RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3253
(TELWA EAST)
|
0521011000NRG24070320240900918
|
14/03/2024
|
SAYEIDA PRAVEEN
|
0521011WL061504
|
SAYEIDA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815121
|
|
SAYEIDA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/3262
(TELWA EAST)
|
0521011000NRG24070320240900919
|
14/03/2024
|
NUSRAT PARWEEN
|
0521011WL061504
|
NUSRAT PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815120
|
|
NUSRAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/3263
(TELWA EAST)
|
0521011000NRG24070320240900920
|
14/03/2024
|
MOSARAT PERWEEN
|
0521011WL061504
|
MOSARAT PERWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815116
|
|
MOSARAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/3277
(TELWA EAST)
|
0521011000NRG24070320240900921
|
14/03/2024
|
MD HASHMAT
|
0521011WL061504
|
MD HASHMAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815122
|
|
MD HASHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/3279
(TELWA EAST)
|
0521011000NRG24070320240900922
|
14/03/2024
|
JUHI PRAVIN
|
0521011WL061504
|
JUHI PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039815113
|
|
Juhi Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|