|
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-21-011-006-01038400/1594
(BHELAHI)
|
0521011000NRG24280220240873600
|
28/02/2024
|
SAIFUR RAHMAN
|
0521011WL059660
|
SAIFUR RAHMAN
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136278
|
|
MOHAMMAD SAIFUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-006-01038400/3558
(BHELAHI)
|
0521011000NRG24280220240873616
|
28/02/2024
|
MOHAMMAD AZHARUDDIN
|
0521011WL059660
|
MOHAMMAD AZHARUDDIN
|
00045
|
BARB0SAHARS
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136280
|
|
MOHD AZHAR UDDIN SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-006-01038400/2891
(BHELAHI)
|
0521011000NRG24280220240873610
|
28/02/2024
|
SHAHIDA PARWEEN
|
0521011WL059660
|
SHAHIDA PARWEEN
|
00089
|
CBIN0282946
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136274
|
|
SHAHIDA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-006-01038400/2290
(BHELAHI)
|
0521011000NRG24280220240873602
|
28/02/2024
|
ANSARI BEGAM
|
0521011WL059660
|
ANSARI BEGAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136270
|
|
ANSARI W/O SANAULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-006-01038400/2482
(BHELAHI)
|
0521011000NRG24280220240873606
|
28/02/2024
|
SAFARUDDIN
|
0521011WL059660
|
SAFARUDDIN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136272
|
|
MOHD SHARFUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MAHISHI
|
BH-21-011-006-01038400/2482
(BHELAHI)
|
0521011000NRG24280220240873605
|
28/02/2024
|
SAWANA KHATUN
|
0521011WL059660
|
SAWANA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136271
|
|
SHAVANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-006-01038400/3576
(BHELAHI)
|
0521011000NRG24280220240873618
|
28/02/2024
|
MOHAMMAD SHAMSHE ALAM
|
0521011WL059660
|
MOHAMMAD SHAMSHE ALAM
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136269
|
|
MOHAMMAD SHAMSHE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-006-01038400/1651
(BHELAHI)
|
0521011000NRG24280220240873601
|
28/02/2024
|
ZARINA KHATUN
|
0521011WL059660
|
ZARINA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136277
|
|
MRS JARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-006-01038400/2363
(BHELAHI)
|
0521011000NRG24280220240873603
|
28/02/2024
|
RIJWANA KHATUN
|
0521011WL059660
|
RIJWANA KHATUN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136285
|
|
MRS RIJAVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-006-01038400/2377
(BHELAHI)
|
0521011000NRG24280220240873604
|
28/02/2024
|
NARESH SAH
|
0521011WL059660
|
NARESH SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136284
|
|
NARESH SAH S/O VASO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-006-01038400/2492
(BHELAHI)
|
0521011000NRG24280220240873607
|
28/02/2024
|
ANJUM ARA
|
0521011WL059660
|
ANJUM ARA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136275
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-006-01038400/275
(BHELAHI)
|
0521011000NRG24280220240873608
|
28/02/2024
|
NUNULAL SADA
|
0521011WL059660
|
NUNULAL SADA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136279
|
|
MR NUNULAL SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-006-01038400/2891
(BHELAHI)
|
0521011000NRG24280220240873609
|
28/02/2024
|
MD AMANULLAH
|
0521011WL059660
|
MD AMANULLAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136276
|
|
MD AMANULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-006-01038400/3319
(BHELAHI)
|
0521011000NRG24280220240873612
|
28/02/2024
|
GULNAJ PARVEEN
|
0521011WL059660
|
GULNAJ PARVEEN
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136281
|
|
MS GULNAJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-006-01038400/3320
(BHELAHI)
|
0521011000NRG24280220240873613
|
28/02/2024
|
MAHMOOD ALAM
|
0521011WL059660
|
MAHMOOD ALAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136273
|
|
MAHMOOD ALAM
|
CANARA BANK(508532)
|
|
16
|
MAHISHI
|
BH-21-011-006-01038400/3546
(BHELAHI)
|
0521011000NRG24280220240873614
|
28/02/2024
|
KHATIJA BEGAM
|
0521011WL059660
|
KHATIJA BEGAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2937136282
|
|
KHATIJA BEGAM S/O NAZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-006-01038400/511
(BHELAHI)
|
0521011000NRG24280220240873621
|
28/02/2024
|
GULESHA
|
0521011WL059660
|
GULESHA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136283
|
|
GULESHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
MAHISHI
|
BH-21-011-006-01038400/3879
(BHELAHI)
|
0521011000NRG24280220240873619
|
28/02/2024
|
MOHAMMAD AKBAR
|
0521011WL059660
|
MOHAMMAD AKBAR
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136268
|
|
MOHAMMAD AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-006-01038400/3124
(BHELAHI)
|
0521011000NRG24280220240873611
|
28/02/2024
|
OJER AHMAD
|
0521011WL059660
|
OJER AHMAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136267
|
|
OJER AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHISHI
|
BH-21-011-006-01038400/3551
(BHELAHI)
|
0521011000NRG24280220240873615
|
28/02/2024
|
MAHJABEEN PARWEEN
|
0521011WL059660
|
MAHJABEEN PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136264
|
|
MAHJABEEN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-006-01038400/3567
(BHELAHI)
|
0521011000NRG24280220240873617
|
28/02/2024
|
WASIMA PARVEEN
|
0521011WL059660
|
WASIMA PARVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136265
|
|
WASIMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHISHI
|
BH-21-011-006-01038400/3966
(BHELAHI)
|
0521011000NRG24280220240873620
|
28/02/2024
|
BEBIYA KHATUN
|
0521011WL059660
|
BEBIYA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2937136266
|
|
BEBIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|