|
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-23-001-015-00800900/4036
(SIRSI)
|
0523001000NRG24140220240501686
|
15/02/2024
|
MD JANE ALAM
|
0523001WL069595
|
MD JANE ALAM
|
00048
|
BKID0004638
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954424
|
|
MD.JANE ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-015-00800700/3676
(SIRSI)
|
0523001000NRG24140220240501684
|
15/02/2024
|
MD SABBIR
|
0523001WL069593
|
MD SABBIR
|
00089
|
CBIN0280067
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954430
|
|
MD SABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-015-00788300/2290
(SIRSI)
|
0523001000NRG24140220240501658
|
15/02/2024
|
MD SARFARAZ AHMAD
|
0523001WL069567
|
MD SARFARAZ AHMAD
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954427
|
|
MD SARFRAJ AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-015-00788300/2316
(SIRSI)
|
0523001000NRG24140220240501640
|
15/02/2024
|
MD FIROZ ALAM
|
0523001WL069549
|
MD FIROZ ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954415
|
|
MR MD FIROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-015-00788300/3161
(SIRSI)
|
0523001000NRG24140220240501649
|
15/02/2024
|
MD NURUL HUDA
|
0523001WL069558
|
MD NURUL HUDA
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954418
|
|
MD NURUL HUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-015-00788300/3162
(SIRSI)
|
0523001000NRG24140220240501652
|
15/02/2024
|
TOHID
|
0523001WL069561
|
TOHID
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954421
|
|
TOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-015-00800700/2371
(SIRSI)
|
0523001000NRG24140220240501676
|
15/02/2024
|
SHAKERA BEGAM
|
0523001WL069585
|
SHAKERA BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954413
|
|
SHAKERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-015-00800700/2966
(SIRSI)
|
0523001000NRG24140220240501655
|
15/02/2024
|
MD ABSAR ALAM
|
0523001WL069564
|
MD ABSAR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954402
|
|
MD ABSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-015-00800700/2971
(SIRSI)
|
0523001000NRG24140220240501642
|
15/02/2024
|
MOHAMMAD QAUSH
|
0523001WL069551
|
MOHAMMAD QAUSH
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954404
|
|
Mr. MD QAUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-015-00800700/3185
(SIRSI)
|
0523001000NRG24140220240501675
|
15/02/2024
|
MUZAFFAR HUSEN
|
0523001WL069584
|
MUZAFFAR HUSEN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954408
|
|
Mr. MUZAFFAR HUSSAIN SO M FARRUQ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-015-00800700/3674
(SIRSI)
|
0523001000NRG24140220240501683
|
15/02/2024
|
FARJANA KHATOON
|
0523001WL069592
|
FARJANA KHATOON
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954414
|
|
FARZANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-015-00800700/3677
(SIRSI)
|
0523001000NRG24140220240501673
|
15/02/2024
|
MD JALIBUL
|
0523001WL069582
|
MD JALIBUL
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954416
|
|
Mr. Md Jalibul
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-015-00800700/3679
(SIRSI)
|
0523001000NRG24140220240501674
|
15/02/2024
|
MD SAJJAD
|
0523001WL069583
|
MD SAJJAD
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954412
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-015-00800700/3685
(SIRSI)
|
0523001000NRG24140220240501664
|
15/02/2024
|
JAKI ANWAR
|
0523001WL069573
|
JAKI ANWAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954409
|
|
ZAKI ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-015-00800900/1898
(SIRSI)
|
0523001000NRG24140220240501647
|
15/02/2024
|
SARFUDDIN
|
0523001WL069556
|
SARFUDDIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954392
|
|
SARAFUDIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAISA
|
BH-23-001-015-00800900/3053
(SIRSI)
|
0523001000NRG24140220240501662
|
15/02/2024
|
MANZOOR AHAMAD
|
0523001WL069571
|
MANZOOR AHAMAD
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954405
|
|
MANZOOR AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-015-00800900/3055
(SIRSI)
|
0523001000NRG24140220240501680
|
15/02/2024
|
SANJARI BEGAM
|
0523001WL069589
|
SANJARI BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954420
|
|
Sanjari Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAISA
|
BH-23-001-015-00800900/3061
(SIRSI)
|
0523001000NRG24140220240501678
|
15/02/2024
|
KAMRUL HODA
|
0523001WL069587
|
KAMRUL HODA
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954406
|
|
KAMRUL HODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-015-00800900/3062
(SIRSI)
|
0523001000NRG24140220240501646
|
15/02/2024
|
MD ASIF IQBAL
|
0523001WL069555
|
MD ASIF IQBAL
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954417
|
|
Mr. MD ASIF IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-015-00800900/3181
(SIRSI)
|
0523001000NRG24140220240501656
|
15/02/2024
|
JAMMIRUL
|
0523001WL069565
|
JAMMIRUL
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954410
|
|
Mr. JAMIRUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-015-00800900/3190
(SIRSI)
|
0523001000NRG24140220240501645
|
15/02/2024
|
MOHAMMAD ZAHIRUL ISLAM
|
0523001WL069554
|
MOHAMMAD ZAHIRUL ISLAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954419
|
|
Mr. MOHAMMAD ZAHIRUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-015-00800900/3193
(SIRSI)
|
0523001000NRG24140220240501668
|
15/02/2024
|
SHAHKALIM
|
0523001WL069577
|
SHAHKALIM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954411
|
|
Mr. SHA KALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-015-00800900/3194
(SIRSI)
|
0523001000NRG24140220240501653
|
15/02/2024
|
MD TOHID ALAM
|
0523001WL069562
|
MD TOHID ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954407
|
|
MR TOHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-015-00800900/4033
(SIRSI)
|
0523001000NRG24140220240501650
|
15/02/2024
|
JAFRUL ISLAM
|
0523001WL069559
|
JAFRUL ISLAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954423
|
|
JAFARUL ISLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BAISA
|
BH-23-001-015-00800900/4034
(SIRSI)
|
0523001000NRG24140220240501651
|
15/02/2024
|
ASFAQUE ALAM
|
0523001WL069560
|
ASFAQUE ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954422
|
|
MD ASHFAQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-015-00800700/2968
(SIRSI)
|
0523001000NRG24140220240501643
|
15/02/2024
|
TAHMID ALAM
|
0523001WL069552
|
TAHMID ALAM
|
00176
|
IDIB000K195
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954426
|
|
Mr. TAHMID ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-015-00800700/2972
(SIRSI)
|
0523001000NRG24140220240501641
|
15/02/2024
|
ALI ASGAR JAINUDIN SHAIKH
|
0523001WL069550
|
ALI ASGAR JAINUDIN SHAIKH
|
00415
|
SBIN0000117
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954433
|
|
ALI ASGAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-015-00800900/3060
(SIRSI)
|
0523001000NRG24140220240501679
|
15/02/2024
|
MD NASIM AKHTER
|
0523001WL069588
|
MD NASIM AKHTER
|
00415
|
SBIN0000117
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954432
|
|
MR MD NASIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-015-00800700/3680
(SIRSI)
|
0523001000NRG24140220240501685
|
15/02/2024
|
KAMAL
|
0523001WL069594
|
KAMAL
|
00415
|
SBIN0002907
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954431
|
|
MR MD KAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-015-00788300/2272
(SIRSI)
|
0523001000NRG24140220240501661
|
15/02/2024
|
JAHAN ARA
|
0523001WL069570
|
JAHAN ARA
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954429
|
|
MS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-015-00788300/2422
(SIRSI)
|
0523001000NRG24140220240501671
|
15/02/2024
|
MD ANWAR ALAM
|
0523001WL069580
|
MD ANWAR ALAM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954401
|
|
MR MD ANWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-015-00788300/2424
(SIRSI)
|
0523001000NRG24140220240501682
|
15/02/2024
|
MA ALAM
|
0523001WL069591
|
MA ALAM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954428
|
|
MR MD ALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-015-00800700/3184
(SIRSI)
|
0523001000NRG24140220240501644
|
15/02/2024
|
MD MAHFIL
|
0523001WL069553
|
MD MAHFIL
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954396
|
|
MR MD MAHFIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-015-00800900/2112
(SIRSI)
|
0523001000NRG24140220240501681
|
15/02/2024
|
NEHARUL
|
0523001WL069590
|
NEHARUL
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954394
|
|
MR MR NEHARUL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-015-00800900/3054
(SIRSI)
|
0523001000NRG24140220240501667
|
15/02/2024
|
MD TAUFIQUE
|
0523001WL069576
|
MD TAUFIQUE
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954399
|
|
MR MD TAUFIQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-015-00800900/3056
(SIRSI)
|
0523001000NRG24140220240501665
|
15/02/2024
|
MOHAMMAD TAHMID ALAM
|
0523001WL069574
|
MOHAMMAD TAHMID ALAM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954393
|
|
MR MD TAHMID ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-015-00800900/3057
(SIRSI)
|
0523001000NRG24140220240501660
|
15/02/2024
|
FAZAL AHMAD
|
0523001WL069569
|
FAZAL AHMAD
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954403
|
|
FAZAL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-015-00800900/3063
(SIRSI)
|
0523001000NRG24140220240501659
|
15/02/2024
|
RAHVAR ALAM
|
0523001WL069568
|
RAHVAR ALAM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954400
|
|
RAHVAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-015-00800900/3064
(SIRSI)
|
0523001000NRG24140220240501677
|
15/02/2024
|
ABDUL KARIM
|
0523001WL069586
|
ABDUL KARIM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954397
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-015-00800900/4032
(SIRSI)
|
0523001000NRG24140220240501648
|
15/02/2024
|
JAHUR ALAM
|
0523001WL069557
|
JAHUR ALAM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954390
|
|
JAHUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-015-00800700/2967
(SIRSI)
|
0523001000NRG24140220240501654
|
15/02/2024
|
KAISAR ALAM
|
0523001WL069563
|
KAISAR ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954391
|
|
MR KAISAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
BAISA
|
BH-23-001-015-00800700/3675
(SIRSI)
|
0523001000NRG24140220240501663
|
15/02/2024
|
SAJJAD AHMAD
|
0523001WL069572
|
SAJJAD AHMAD
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954395
|
|
SAJJAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-015-00800900/3059
(SIRSI)
|
0523001000NRG24140220240501672
|
15/02/2024
|
KHALILU RAHMAN
|
0523001WL069581
|
KHALILU RAHMAN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954398
|
|
KHALILUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-015-00800900/3177
(SIRSI)
|
0523001000NRG24140220240501669
|
15/02/2024
|
MD ALI ASGAR
|
0523001WL069578
|
MD ALI ASGAR
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954425
|
|
MD ALI ASGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-015-00800700/3678
(SIRSI)
|
0523001000NRG24140220240501666
|
15/02/2024
|
BIBI ASIYA BEGAM
|
0523001WL069575
|
BIBI ASIYA BEGAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886954434
|
|
BIBI ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
BAISA
|
BH-23-001-015-00800700/3686
(SIRSI)
|
0523001000NRG24140220240501670
|
15/02/2024
|
JULFKAR ALI
|
0523001WL069579
|
JULFKAR ALI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886954435
|
|
JULAFEKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|