|
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-23-001-016-00794500/2126
(SISABARI)
|
0523001000NRG24300120240474604
|
31/01/2024
|
NURKAM
|
0523001WL066403
|
NURKAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914286
|
|
NURKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2217
(SISABARI)
|
0523001000NRG24300120240474605
|
31/01/2024
|
MUDASSIR ALAM
|
0523001WL066403
|
MUDASSIR ALAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914280
|
|
MUDASSIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-016-00794500/2250
(SISABARI)
|
0523001000NRG24300120240474606
|
31/01/2024
|
AHMAD HUSSAIN
|
0523001WL066403
|
AHMAD HUSSAIN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914279
|
|
AHAMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/2340
(SISABARI)
|
0523001000NRG24300120240474607
|
31/01/2024
|
HSHINA BEGAM
|
0523001WL066403
|
HSHINA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146914300
|
|
HSHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/2546
(SISABARI)
|
0523001000NRG24300120240474608
|
31/01/2024
|
ISARAT PRAVIN
|
0523001WL066403
|
ISARAT PRAVIN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146914295
|
|
ISARAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-016-00794500/3930
(SISABARI)
|
0523001000NRG24300120240474609
|
31/01/2024
|
MARJEENA BEGAM
|
0523001WL066403
|
MARJEENA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146914281
|
|
MARJEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-016-00794500/3932
(SISABARI)
|
0523001000NRG24300120240474610
|
31/01/2024
|
NAHIDA BEGAM
|
0523001WL066403
|
NAHIDA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146914285
|
|
NAHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-016-00794500/3934
(SISABARI)
|
0523001000NRG24300120240474611
|
31/01/2024
|
MUNAFA KHATUN
|
0523001WL066403
|
MUNAFA KHATUN
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146914306
|
|
MUNAFA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-016-00794600/2287
(SISABARI)
|
0523001000NRG24300120240474612
|
31/01/2024
|
AVID HUSEN
|
0523001WL066403
|
AVID HUSEN
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914288
|
|
AVID HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-016-00794600/2421
(SISABARI)
|
0523001000NRG24300120240474613
|
31/01/2024
|
ANJUMAN ARA
|
0523001WL066403
|
ANJUMAN ARA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146914282
|
|
ANJUMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-016-00794600/2827
(SISABARI)
|
0523001000NRG24300120240474614
|
31/01/2024
|
RAHAMETUN NISHA
|
0523001WL066403
|
RAHAMETUN NISHA
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914301
|
|
RAHAMETUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-016-00794600/2837
(SISABARI)
|
0523001000NRG24300120240474615
|
31/01/2024
|
NURSAVA
|
0523001WL066403
|
NURSAVA
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914294
|
|
NURSAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-016-00794600/3443
(SISABARI)
|
0523001000NRG24300120240474616
|
31/01/2024
|
RAHANAJ
|
0523001WL066403
|
RAHANAJ
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914299
|
|
Ms. RAHANAJ RAHANAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-016-00794600/3748
(SISABARI)
|
0523001000NRG24300120240474617
|
31/01/2024
|
DEJI BEGAM
|
0523001WL066403
|
DEJI BEGAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914287
|
|
DEJI BEGAM W/O NAJIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-016-00794600/3936
(SISABARI)
|
0523001000NRG24300120240474618
|
31/01/2024
|
AJMERA KHATOON
|
0523001WL066403
|
AJMERA KHATOON
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914296
|
|
AJMERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-016-00794600/3938
(SISABARI)
|
0523001000NRG24300120240474619
|
31/01/2024
|
AFSANA
|
0523001WL066403
|
AFSANA
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914312
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-016-00794600/3940
(SISABARI)
|
0523001000NRG24300120240474620
|
31/01/2024
|
RUMA BEGAM
|
0523001WL066403
|
RUMA BEGAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914297
|
|
RUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-016-00794600/3945
(SISABARI)
|
0523001000NRG24300120240474621
|
31/01/2024
|
NAFISA BEGAM
|
0523001WL066403
|
NAFISA BEGAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914303
|
|
NAFISA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-016-00794600/3952
(SISABARI)
|
0523001000NRG24300120240474622
|
31/01/2024
|
HMERA BEGAM
|
0523001WL066403
|
HMERA BEGAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914310
|
|
HMERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-016-00794600/3953
(SISABARI)
|
0523001000NRG24300120240474624
|
31/01/2024
|
BADRUL
|
0523001WL066403
|
BADRUL
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146914289
|
|
BADRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-016-00794600/3953
(SISABARI)
|
0523001000NRG24300120240474623
|
31/01/2024
|
SAHELA BEGAM
|
0523001WL066403
|
SAHELA BEGAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146914284
|
|
SAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-016-00794600/3954
(SISABARI)
|
0523001000NRG24300120240474625
|
31/01/2024
|
NIKHAT PRWEEN
|
0523001WL066403
|
NIKHAT PRWEEN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914311
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-016-00794600/3963
(SISABARI)
|
0523001000NRG24300120240474626
|
31/01/2024
|
ANWARI BEGAM
|
0523001WL066403
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914305
|
|
ANWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-016-00794600/3964
(SISABARI)
|
0523001000NRG24300120240474627
|
31/01/2024
|
SAHEDA BEGAM
|
0523001WL066403
|
SAHEDA BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914293
|
|
SAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-016-00794600/3966
(SISABARI)
|
0523001000NRG24300120240474628
|
31/01/2024
|
FAIEENSI BEGAM
|
0523001WL066403
|
FAIEENSI BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914291
|
|
FAIEENSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-016-00794600/3971
(SISABARI)
|
0523001000NRG24300120240474629
|
31/01/2024
|
SAHIN PERWEEN
|
0523001WL066403
|
SAHIN PERWEEN
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914283
|
|
SAHIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-016-00794600/3972
(SISABARI)
|
0523001000NRG24300120240474630
|
31/01/2024
|
ISRAT BEGAM
|
0523001WL066403
|
ISRAT BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914307
|
|
ISRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-016-00794600/3975
(SISABARI)
|
0523001000NRG24300120240474631
|
31/01/2024
|
RAZIYA BEGAM
|
0523001WL066403
|
RAZIYA BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914304
|
|
Mrs. RIZIYA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-016-00794600/4007
(SISABARI)
|
0523001000NRG24300120240474632
|
31/01/2024
|
NAUSARI BEGAM
|
0523001WL066403
|
NAUSARI BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914290
|
|
NAUSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-016-00794600/4010
(SISABARI)
|
0523001000NRG24300120240474633
|
31/01/2024
|
SHAHNAZ BEGAM
|
0523001WL066403
|
SHAHNAZ BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146914302
|
|
SHAHANAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-016-00794600/4018
(SISABARI)
|
0523001000NRG24300120240474634
|
31/01/2024
|
SANJAY KUMAR
|
0523001WL066403
|
SANJAY KUMAR
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914292
|
|
SANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-016-00794600/4021
(SISABARI)
|
0523001000NRG24300120240474635
|
31/01/2024
|
MUJLEMA BEGAM
|
0523001WL066403
|
MUJLEMA BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914313
|
|
MUJLEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-016-00794600/4110
(SISABARI)
|
0523001000NRG24300120240474640
|
31/01/2024
|
MD ABSAR
|
0523001WL066403
|
MD ABSAR
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914308
|
|
MD ABSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-016-00794700/3660
(SISABARI)
|
0523001000NRG24300120240474643
|
31/01/2024
|
NAJAMIN BEGAM
|
0523001WL066403
|
NAJAMIN BEGAM
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914298
|
|
NAJAMIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-016-00794600/4062
(SISABARI)
|
0523001000NRG24300120240474637
|
31/01/2024
|
ABU KHAIR
|
0523001WL066403
|
ABU KHAIR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914277
|
|
ABU KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-016-00794600/4062
(SISABARI)
|
0523001000NRG24300120240474636
|
31/01/2024
|
REJBEE BEGAM
|
0523001WL066403
|
REJBEE BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914276
|
|
REJBEE BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-016-00794600/4080
(SISABARI)
|
0523001000NRG24300120240474639
|
31/01/2024
|
MD ISMAIL
|
0523001WL066403
|
MD ISMAIL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914309
|
|
MD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-016-00794600/4080
(SISABARI)
|
0523001000NRG24300120240474638
|
31/01/2024
|
NOORJABI KHATOON
|
0523001WL066403
|
NOORJABI KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914278
|
|
NOORJABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-016-00794600/4110
(SISABARI)
|
0523001000NRG24300120240474641
|
31/01/2024
|
ABSANA
|
0523001WL066403
|
ABSANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914274
|
|
ABSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-016-00794600/4144
(SISABARI)
|
0523001000NRG24300120240474642
|
31/01/2024
|
ABARAR
|
0523001WL066403
|
ABARAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146914275
|
|
ABARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79116
|
79116
|
|
|
|
|
|
|
|