|
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-21-011-006-01038400/1241
(BHELAHI)
|
0521011000NRG24080520230148671
|
12/05/2023
|
NUJHAHAT PRAWEEN
|
0521011WL007861
|
NUJHAHAT PRAWEEN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636797301
|
|
NUJHAHAT PRAWEEN
|
()
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/1241
(BHELAHI)
|
0521011000NRG24080520230148670
|
12/05/2023
|
SOHEL AKHTAR
|
0521011WL007861
|
SOHEL AKHTAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636797300
|
|
SOHEL AKHTAR
|
()
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/666
(BHELAHI)
|
0521011000NRG24080520230148676
|
12/05/2023
|
ASDULLAH
|
0521011WL007861
|
ASDULLAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636797304
|
|
ASDULLAH
|
()
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/680
(BHELAHI)
|
0521011000NRG24080520230148677
|
12/05/2023
|
REHANA KHATUN
|
0521011WL007861
|
REHANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636797303
|
|
REHANA KHATUN
|
()
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/697
(BHELAHI)
|
0521011000NRG24080520230148678
|
12/05/2023
|
ASRAF ALI
|
0521011WL007861
|
ASRAF ALI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636797305
|
|
ASRAF ALI
|
()
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/879
(BHELAHI)
|
0521011000NRG24080520230148683
|
12/05/2023
|
MD KALIMULLAH
|
0521011WL007861
|
MD KALIMULLAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636797302
|
|
MD KALIMULLAH
|
()
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/935
(BHELAHI)
|
0521011000NRG24080520230148690
|
12/05/2023
|
RUBANA KHATUN
|
0521011WL007861
|
RUBANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
18/05/2023
|
|
1636797306
|
|
RUBANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1038
(BHELAHI)
|
0521011000NRG24080520230148666
|
12/05/2023
|
MINA PRAWEEN
|
0521011WL007861
|
MINA PRAWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797322
|
|
MRS MINA KHATUN
|
()
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2391
(BHELAHI)
|
0521011000NRG24080520230148672
|
12/05/2023
|
ADAM SHARFI
|
0521011WL007861
|
ADAM SHARFI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797308
|
|
MR SYED AADAM SHARFI
|
()
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2392
(BHELAHI)
|
0521011000NRG24080520230148673
|
12/05/2023
|
AGA SARFI
|
0521011WL007861
|
AGA SARFI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797307
|
|
MR MDAAGA SHARFI
|
()
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/595
(BHELAHI)
|
0521011000NRG24080520230148675
|
12/05/2023
|
NAJRANA KHATUN
|
0521011WL007861
|
NAJRANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797311
|
|
MRS NAJRANA KHATUN
|
()
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/708
(BHELAHI)
|
0521011000NRG24080520230148679
|
12/05/2023
|
MD SAHEB
|
0521011WL007861
|
MD SAHEB
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797314
|
|
MR MD SAHEB
|
()
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/708
(BHELAHI)
|
0521011000NRG24080520230148680
|
12/05/2023
|
NASIMA KHATUN
|
0521011WL007861
|
NASIMA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797315
|
|
MRS NASIMA KHATUN
|
()
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/876
(BHELAHI)
|
0521011000NRG24080520230148682
|
12/05/2023
|
USMAN
|
0521011WL007861
|
USMAN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797321
|
|
MR MD USMAN
|
()
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/880
(BHELAHI)
|
0521011000NRG24080520230148684
|
12/05/2023
|
ASMTULLAH
|
0521011WL007861
|
ASMTULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797318
|
|
MR MD ASMATULLAH
|
()
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/880
(BHELAHI)
|
0521011000NRG24080520230148685
|
12/05/2023
|
NIKHAT PRAWEEN
|
0521011WL007861
|
NIKHAT PRAWEEN
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636797319
|
|
MRS NIKHAT PERVEEN
|
()
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/885
(BHELAHI)
|
0521011000NRG24080520230148687
|
12/05/2023
|
MD LALO
|
0521011WL007861
|
MD LALO
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797316
|
|
MR MD LALO
|
()
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/885
(BHELAHI)
|
0521011000NRG24080520230148686
|
12/05/2023
|
RAHMATI BEGAM
|
0521011WL007861
|
RAHMATI BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797320
|
|
MRS RAHMATI BEGAM
|
()
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/895
(BHELAHI)
|
0521011000NRG24080520230148688
|
12/05/2023
|
SAJIRA KHATUN
|
0521011WL007861
|
SAJIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797312
|
|
MRS SAGIRA KHATUN
|
()
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/934
(BHELAHI)
|
0521011000NRG24080520230148689
|
12/05/2023
|
BIBI BILKIS
|
0521011WL007861
|
BIBI BILKIS
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636797313
|
|
MRS VIVI WILKIS
|
()
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/946
(BHELAHI)
|
0521011000NRG24080520230148692
|
12/05/2023
|
MARIAM
|
0521011WL007861
|
MARIAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797317
|
|
MRS MARYAM KHATUN
|
()
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/971
(BHELAHI)
|
0521011000NRG24080520230148693
|
12/05/2023
|
MD SAIFULLAH
|
0521011WL007861
|
MD SAIFULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797309
|
|
MR SEFULLAH I
|
()
|
|
23
|
MAHISHI
|
BH-21-011-006-01038400/984
(BHELAHI)
|
0521011000NRG24080520230148694
|
12/05/2023
|
ZAHIRA KHATUN
|
0521011WL007861
|
ZAHIRA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636797310
|
|
MRS JAHIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|