|
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
|
BAISA
|
BH-23-001-016-00793200/2943
(SISABARI)
|
0523001000NRG24130320240557671
|
16/03/2024
|
SABEHA BEGAM
|
0523001WL076458
|
SABEHA BEGAM
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039871
|
|
Mrs. SABEHA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-016-00793200/3642
(SISABARI)
|
0523001000NRG24130320240557679
|
16/03/2024
|
FAINSI PARWEEN
|
0523001WL076458
|
FAINSI PARWEEN
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039856
|
|
FAINSI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-016-00793200/3996
(SISABARI)
|
0523001000NRG24130320240557690
|
16/03/2024
|
ROBINA BEGAM
|
0523001WL076458
|
ROBINA BEGAM
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039862
|
|
ROBINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-016-00793200/4001
(SISABARI)
|
0523001000NRG24130320240557694
|
16/03/2024
|
BIBI SAHRINA BEGAM
|
0523001WL076458
|
BIBI SAHRINA BEGAM
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039858
|
|
BIBI SAHARINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-016-00793200/3982
(SISABARI)
|
0523001000NRG24130320240557681
|
16/03/2024
|
MUSO SHAISTA BEGAM
|
0523001WL076458
|
MUSO SHAISTA BEGAM
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039859
|
|
SHISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-016-00793200/2313
(SISABARI)
|
0523001000NRG24130320240557665
|
16/03/2024
|
UNSARI BEGAM
|
0523001WL076458
|
UNSARI BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039846
|
|
UNSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-016-00793200/2320
(SISABARI)
|
0523001000NRG24130320240557666
|
16/03/2024
|
NASIMA KHATUN
|
0523001WL076458
|
NASIMA KHATUN
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039848
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-016-00793200/2324
(SISABARI)
|
0523001000NRG24130320240557667
|
16/03/2024
|
ANJAL BEGAM
|
0523001WL076458
|
ANJAL BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039843
|
|
ANJELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-016-00793200/2325
(SISABARI)
|
0523001000NRG24130320240557669
|
16/03/2024
|
HAJRA BEGAM
|
0523001WL076458
|
HAJRA BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039855
|
|
Mrs. HAJRA BEGAM . WO ABDUL JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-016-00793200/2327
(SISABARI)
|
0523001000NRG24130320240557670
|
16/03/2024
|
RUBI BEGAM
|
0523001WL076458
|
RUBI BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039853
|
|
Ms. RUBI BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-016-00793200/2959
(SISABARI)
|
0523001000NRG24130320240557672
|
16/03/2024
|
RAUSHAN PRWEEN
|
0523001WL076458
|
RAUSHAN PRWEEN
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039857
|
|
RAUSHAN PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-016-00793200/2960
(SISABARI)
|
0523001000NRG24130320240557673
|
16/03/2024
|
NURDANA BEGUM
|
0523001WL076458
|
NURDANA BEGUM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039864
|
|
NURDANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-016-00793200/3979
(SISABARI)
|
0523001000NRG24130320240557680
|
16/03/2024
|
REHANA PARWEEN
|
0523001WL076458
|
REHANA PARWEEN
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039854
|
|
REHANA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-016-00793200/3984
(SISABARI)
|
0523001000NRG24130320240557683
|
16/03/2024
|
DILARA BEGAM
|
0523001WL076458
|
DILARA BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039850
|
|
DILAARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-016-00793200/3985
(SISABARI)
|
0523001000NRG24130320240557684
|
16/03/2024
|
SABANA BEGAM
|
0523001WL076458
|
SABANA BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039865
|
|
SABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-016-00793200/3986
(SISABARI)
|
0523001000NRG24130320240557685
|
16/03/2024
|
AJIJA KHATOON
|
0523001WL076458
|
AJIJA KHATOON
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039863
|
|
AZIZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-016-00793200/3987
(SISABARI)
|
0523001000NRG24130320240557686
|
16/03/2024
|
ABSARI BEGAM
|
0523001WL076458
|
ABSARI BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039844
|
|
Mrs. ABSARI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-016-00793200/3994
(SISABARI)
|
0523001000NRG24130320240557689
|
16/03/2024
|
MD TAHJIB ALAM
|
0523001WL076458
|
MD TAHJIB ALAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039852
|
|
Mr. MD TAHJEEB ALAM SO SARAFODDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-016-00793200/3997
(SISABARI)
|
0523001000NRG24130320240557691
|
16/03/2024
|
ARSADI BEGAM
|
0523001WL076458
|
ARSADI BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039860
|
|
ARASADI BEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-016-00793200/4000
(SISABARI)
|
0523001000NRG24130320240557693
|
16/03/2024
|
SHAHABI BEGAM
|
0523001WL076458
|
SHAHABI BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039861
|
|
Mrs. Shahabi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-016-00793200/4003
(SISABARI)
|
0523001000NRG24130320240557695
|
16/03/2024
|
SABNAM BEGAM
|
0523001WL076458
|
SABNAM BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039866
|
|
SABANAM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-016-00794500/2106
(SISABARI)
|
0523001000NRG24130320240557701
|
16/03/2024
|
PERWEEN BEGAM
|
0523001WL076458
|
PERWEEN BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039847
|
|
PARWEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-016-00794600/284
(KHAPRA 2)
|
0523001000NRG24130320240557703
|
16/03/2024
|
AMIRUN NISHA
|
0523001WL076458
|
AMIRUN NISHA
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039845
|
|
Mr. AMITOON NESHA W O MD SHAFIQE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-016-00793200/3999
(SISABARI)
|
0523001000NRG24130320240557692
|
16/03/2024
|
SHAHENA KHATUN
|
0523001WL076458
|
SHAHENA KHATUN
|
00415
|
SBIN0016578
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039851
|
|
SHAHENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-016-00793200/4005
(SISABARI)
|
0523001000NRG24130320240557697
|
16/03/2024
|
SUHAGI BEGAM
|
0523001WL076458
|
SUHAGI BEGAM
|
00415
|
SBIN0016578
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039849
|
|
MRS SUHAGI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-016-00793200/3983
(SISABARI)
|
0523001000NRG24130320240557682
|
16/03/2024
|
SANJARI BEGAM
|
0523001WL076458
|
SANJARI BEGAM
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039870
|
|
Mrs. SANJARI BEGAM WO INAMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-016-00793200/3989
(SISABARI)
|
0523001000NRG24130320240557687
|
16/03/2024
|
ASLEMA KHATUN
|
0523001WL076458
|
ASLEMA KHATUN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039867
|
|
ASALEMA KHATUN S/O SALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAISA
|
BH-23-001-016-00793200/3992
(SISABARI)
|
0523001000NRG24130320240557688
|
16/03/2024
|
FARHAT JAHAN
|
0523001WL076458
|
FARHAT JAHAN
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039869
|
|
FARHAT JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-016-00793200/4004
(SISABARI)
|
0523001000NRG24130320240557696
|
16/03/2024
|
RUBESA
|
0523001WL076458
|
RUBESA
|
00468
|
UBIN0557731
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039868
|
|
Mr. RUBESA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-016-00793200/2324
(SISABARI)
|
0523001000NRG24130320240557668
|
16/03/2024
|
NUJHAT
|
0523001WL076458
|
NUJHAT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039835
|
|
NUJHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-016-00793200/3022
(SISABARI)
|
0523001000NRG24130320240557674
|
16/03/2024
|
SAGUFTA JABI
|
0523001WL076458
|
SAGUFTA JABI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039841
|
|
SAGUFTA JABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-016-00793200/3023
(SISABARI)
|
0523001000NRG24130320240557675
|
16/03/2024
|
PARWEEN BEGAM
|
0523001WL076458
|
PARWEEN BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039840
|
|
PARWEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-016-00793200/3024
(SISABARI)
|
0523001000NRG24130320240557676
|
16/03/2024
|
BABY NAZ
|
0523001WL076458
|
BABY NAZ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039833
|
|
BABY NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-016-00793200/3025
(SISABARI)
|
0523001000NRG24130320240557677
|
16/03/2024
|
KHUSBU RANI
|
0523001WL076458
|
KHUSBU RANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039838
|
|
KHUSBU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-016-00793200/3026
(SISABARI)
|
0523001000NRG24130320240557678
|
16/03/2024
|
NURDANA BEGAM
|
0523001WL076458
|
NURDANA BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039834
|
|
Mrs. NURDANA BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-016-00793200/4024
(SISABARI)
|
0523001000NRG24130320240557698
|
16/03/2024
|
SAHENA
|
0523001WL076458
|
SAHENA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039842
|
|
SAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-016-00793200/4025
(SISABARI)
|
0523001000NRG24130320240557699
|
16/03/2024
|
RAHNUM BEGAM
|
0523001WL076458
|
RAHNUM BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039837
|
|
RAHNUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-016-00793200/4026
(SISABARI)
|
0523001000NRG24130320240557700
|
16/03/2024
|
ESRAT JAHAN
|
0523001WL076458
|
ESRAT JAHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039836
|
|
ESRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-016-00794500/3021
(SISABARI)
|
0523001000NRG24130320240557702
|
16/03/2024
|
MD MUNAJIR ALAM
|
0523001WL076458
|
MD MUNAJIR ALAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404039839
|
|
MD MUNAJIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|