|
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)
|
0521011000NRG24220320240944878
|
22/03/2024
|
AJMERUN KHATUN
|
0521011WL064831
|
AJMERUN KHATUN
|
00089
|
CBIN0282044
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698120
|
|
AJMERUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-004-01039600/2348
(TELWA WEST)
|
0521011000NRG24220320240944862
|
22/03/2024
|
RAUSHAN KHATUN
|
0521011WL064831
|
RAUSHAN KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698111
|
|
RAUSHAN KHATUN WO AL
|
BANK OF BARODA(606985)
|
|
3
|
MAHISHI
|
BH-21-011-004-01040310/3172
(TELWA WEST)
|
0521011000NRG24220320240944870
|
22/03/2024
|
MD RABBANI
|
0521011WL064831
|
MD RABBANI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698108
|
|
MD RABBANI S-O MANZOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-004-01040310/3282
(TELWA WEST)
|
0521011000NRG24220320240944876
|
22/03/2024
|
SANJIRA PRAVIN
|
0521011WL064831
|
SANJIRA PRAVIN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698110
|
|
SANJIRA PRAWEEN WO-ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-004-01040310/3469
(TELWA WEST)
|
0521011000NRG24220320240944887
|
22/03/2024
|
RIZWANA KHATUN
|
0521011WL064831
|
RIZWANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698112
|
|
RIZWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-004-01040310/3470
(TELWA WEST)
|
0521011000NRG24220320240944888
|
22/03/2024
|
PARAVIN BOBI
|
0521011WL064831
|
PARAVIN BOBI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698109
|
|
PARAVIN BOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-004-01039700/1749
(TELWA WEST)
|
0521011000NRG24220320240944863
|
22/03/2024
|
SHAUKAT ALI
|
0521011WL064831
|
SHAUKAT ALI
|
00415
|
SBIN0008153
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698113
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-004-01040310/3184
(TELWA WEST)
|
0521011000NRG24220320240944875
|
22/03/2024
|
SHAGUFA PRAVEN
|
0521011WL064831
|
SHAGUFA PRAVEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698116
|
|
MISS SHAGUFA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-004-01040310/3286
(TELWA WEST)
|
0521011000NRG24220320240944880
|
22/03/2024
|
SAJDA PARWEEN
|
0521011WL064831
|
SAJDA PARWEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698114
|
|
MS SAJDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-004-01040310/3463
(TELWA WEST)
|
0521011000NRG24220320240944882
|
22/03/2024
|
MUSANI DEVI
|
0521011WL064831
|
MUSANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698119
|
|
MISS MUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-004-01040310/3464
(TELWA WEST)
|
0521011000NRG24220320240944883
|
22/03/2024
|
NASRUDDIN OLI
|
0521011WL064831
|
NASRUDDIN OLI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698115
|
|
NASRUDHIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHISHI
|
BH-21-011-004-01040310/3468
(TELWA WEST)
|
0521011000NRG24220320240944886
|
22/03/2024
|
ANVARI KHATUN
|
0521011WL064831
|
ANVARI KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698117
|
|
MS ANVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-004-01040310/3471
(TELWA WEST)
|
0521011000NRG24220320240944889
|
22/03/2024
|
RUKASANA KHATUN
|
0521011WL064831
|
RUKASANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698118
|
|
MRS RUKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
MAHISHI
|
BH-21-011-004-01040310/2376
(TELWA WEST)
|
0521011000NRG24220320240944865
|
22/03/2024
|
SAHANA KHATUN
|
0521011WL064831
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698098
|
|
SAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHISHI
|
BH-21-011-004-01040310/3158
(TELWA WEST)
|
0521011000NRG24220320240944866
|
22/03/2024
|
ASMIN PARVIN
|
0521011WL064831
|
ASMIN PARVIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698101
|
|
ASHMIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-004-01040310/3162
(TELWA WEST)
|
0521011000NRG24220320240944867
|
22/03/2024
|
NAHEDA KHATOON
|
0521011WL064831
|
NAHEDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698105
|
|
NAHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-004-01040310/3166
(TELWA WEST)
|
0521011000NRG24220320240944868
|
22/03/2024
|
RUBI KHATUN
|
0521011WL064831
|
RUBI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698096
|
|
MRS RUBBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-004-01040310/3169
(TELWA WEST)
|
0521011000NRG24220320240944869
|
22/03/2024
|
SARMADI KHATUN
|
0521011WL064831
|
SARMADI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698106
|
|
MRS SARMADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-004-01040310/3174
(TELWA WEST)
|
0521011000NRG24220320240944872
|
22/03/2024
|
ASRABI BEGAUM
|
0521011WL064831
|
ASRABI BEGAUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698095
|
|
ASARABI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MAHISHI
|
BH-21-011-004-01040310/3176
(TELWA WEST)
|
0521011000NRG24220320240944873
|
22/03/2024
|
JULEKHA KHATUN
|
0521011WL064831
|
JULEKHA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698094
|
|
ZULEKHA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MAHISHI
|
BH-21-011-004-01040310/3181
(TELWA WEST)
|
0521011000NRG24220320240944874
|
22/03/2024
|
JAHIR ALAM
|
0521011WL064831
|
JAHIR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698107
|
|
JAHIR ALAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAHISHI
|
BH-21-011-004-01040310/3285
(TELWA WEST)
|
0521011000NRG24220320240944879
|
22/03/2024
|
BAHISA KHATUN
|
0521011WL064831
|
BAHISA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698097
|
|
BAHISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MAHISHI
|
BH-21-011-004-01040310/3465
(TELWA WEST)
|
0521011000NRG24220320240944884
|
22/03/2024
|
ZEENAT KHATUN
|
0521011WL064831
|
ZEENAT KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698102
|
|
ZEENAT KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MAHISHI
|
BH-21-011-004-01040310/3467
(TELWA WEST)
|
0521011000NRG24220320240944885
|
22/03/2024
|
SHABBANA KHATUN
|
0521011WL064831
|
SHABBANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698100
|
|
RUKSANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MAHISHI
|
BH-21-011-004-01040310/3472
(TELWA WEST)
|
0521011000NRG24220320240944890
|
22/03/2024
|
NAZIYA KHATUN
|
0521011WL064831
|
NAZIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698099
|
|
NAZIYA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MAHISHI
|
BH-21-011-004-01040310/3473
(TELWA WEST)
|
0521011000NRG24220320240944891
|
22/03/2024
|
SHABANA PRAVEEN
|
0521011WL064831
|
SHABANA PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698104
|
|
SHABANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-004-01040310/3474
(TELWA WEST)
|
0521011000NRG24220320240944892
|
22/03/2024
|
SAHANA KHATUN
|
0521011WL064831
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698103
|
|
SAHANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
28
|
MAHISHI
|
BH-21-011-004-01039700/1749
(TELWA WEST)
|
0521011000NRG24220320240944864
|
22/03/2024
|
HINA PRAVIN
|
0521011WL064831
|
HINA PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698090
|
|
HINA PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-004-01040310/3173
(TELWA WEST)
|
0521011000NRG24220320240944871
|
22/03/2024
|
MD JILANI
|
0521011WL064831
|
MD JILANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698093
|
|
MDJILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAHISHI
|
BH-21-011-004-01040310/3283
(TELWA WEST)
|
0521011000NRG24220320240944877
|
22/03/2024
|
CHUNCHUN KHATUN
|
0521011WL064831
|
CHUNCHUN KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698092
|
|
CHUNCHUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAHISHI
|
BH-21-011-004-01040310/3287
(TELWA WEST)
|
0521011000NRG24220320240944881
|
22/03/2024
|
SHAHIN PRAVIN
|
0521011WL064831
|
SHAHIN PRAVIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039698091
|
|
SHAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|