|
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-23-001-014-00793600/3093
(ROUTA)
|
0523001000NRG24230220240521151
|
23/02/2024
|
MUNNI DEVI
|
0523001WL072134
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919488
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-014-00793600/3094
(ROUTA)
|
0523001000NRG24230220240521152
|
23/02/2024
|
MUKESH KUMAR JHA
|
0523001WL072134
|
MUKESH KUMAR JHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919499
|
|
Ms. MUKESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-014-00793600/3098
(ROUTA)
|
0523001000NRG24230220240521153
|
23/02/2024
|
MANJU DEVI
|
0523001WL072134
|
MANJU DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919514
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-014-00793600/3102
(ROUTA)
|
0523001000NRG24230220240521154
|
23/02/2024
|
SANHELATA DEVI
|
0523001WL072134
|
SANHELATA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919518
|
|
SANHELATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-014-00793600/3103
(ROUTA)
|
0523001000NRG24230220240521155
|
23/02/2024
|
VIMAL JHA
|
0523001WL072134
|
VIMAL JHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919512
|
|
VIMAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/2654
(ROUTA)
|
0523001000NRG24230220240521156
|
23/02/2024
|
NISHU KUMARI
|
0523001WL072134
|
NISHU KUMARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919502
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/2662
(ROUTA)
|
0523001000NRG24230220240521160
|
23/02/2024
|
KUNTI DEVI
|
0523001WL072134
|
KUNTI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919501
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/2664
(ROUTA)
|
0523001000NRG24230220240521161
|
23/02/2024
|
VIDWAN KUMAR JHA
|
0523001WL072134
|
VIDWAN KUMAR JHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919487
|
|
VIDWAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-014-00793700/2669
(ROUTA)
|
0523001000NRG24230220240521163
|
23/02/2024
|
SHRISHTI PRIYA
|
0523001WL072134
|
SHRISHTI PRIYA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919500
|
|
Miss. SHRISHTI PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-014-00793700/2679
(ROUTA)
|
0523001000NRG24230220240521164
|
23/02/2024
|
MUSKAN
|
0523001WL072134
|
MUSKAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919520
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3262
(ROUTA)
|
0523001000NRG24230220240521165
|
23/02/2024
|
KISHAN BHARDWAJ
|
0523001WL072134
|
KISHAN BHARDWAJ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919497
|
|
KISHAN BHARDWAJ S/O YAMUNA PRASAD JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3294
(ROUTA)
|
0523001000NRG24230220240521166
|
23/02/2024
|
MUNNI ANSARI
|
0523001WL072134
|
MUNNI ANSARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919511
|
|
Ms. MUNNI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3304
(ROUTA)
|
0523001000NRG24230220240521168
|
23/02/2024
|
MUNIRA KHATUN
|
0523001WL072134
|
MUNIRA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919519
|
|
MRS MUNIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3307
(ROUTA)
|
0523001000NRG24230220240521170
|
23/02/2024
|
RIJAVANA
|
0523001WL072134
|
RIJAVANA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919523
|
|
RIJAVANA
|
INDUSIND BANK(607189)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/3309
(ROUTA)
|
0523001000NRG24230220240521171
|
23/02/2024
|
MARJINA BEGAM
|
0523001WL072134
|
MARJINA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919515
|
|
Ms. MARAJINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-014-00793700/3769
(ROUTA)
|
0523001000NRG24230220240521172
|
23/02/2024
|
SALLAM BEGAM
|
0523001WL072134
|
SALLAM BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919490
|
|
Mrs. SALLAM BEGAM W O VADRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-014-00793700/3776
(ROUTA)
|
0523001000NRG24230220240521176
|
23/02/2024
|
ANJUMAN
|
0523001WL072134
|
ANJUMAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919521
|
|
Mr. ANJUMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-014-00793700/3796
(ROUTA)
|
0523001000NRG24230220240521180
|
23/02/2024
|
BIPUL KUMAR BHAGAT
|
0523001WL072134
|
BIPUL KUMAR BHAGAT
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919505
|
|
Mr. BIPUL KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-014-00793700/3807
(ROUTA)
|
0523001000NRG24230220240521184
|
23/02/2024
|
NAJMA KHATOON
|
0523001WL072134
|
NAJMA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919491
|
|
NAJMA KHATUN W/O LATE MAKSUD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-014-00793700/3809
(ROUTA)
|
0523001000NRG24230220240521185
|
23/02/2024
|
SABANA
|
0523001WL072134
|
SABANA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919516
|
|
SABANA SABANA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
BAISA
|
BH-23-001-014-00793700/4122
(ROUTA)
|
0523001000NRG24230220240521186
|
23/02/2024
|
SURESH YADAV
|
0523001WL072134
|
SURESH YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919494
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAISA
|
BH-23-001-014-00793700/4132
(ROUTA)
|
0523001000NRG24230220240521189
|
23/02/2024
|
SANGITA DEVI
|
0523001WL072134
|
SANGITA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919513
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-014-00793700/4134
(ROUTA)
|
0523001000NRG24230220240521190
|
23/02/2024
|
SUJIT KUMAR SAH
|
0523001WL072134
|
SUJIT KUMAR SAH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887919492
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-014-00793600/3092
(ROUTA)
|
0523001000NRG24230220240521150
|
23/02/2024
|
ANKIT RAJ
|
0523001WL072134
|
ANKIT RAJ
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919524
|
|
ANKIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-014-00793700/2658
(ROUTA)
|
0523001000NRG24230220240521158
|
23/02/2024
|
DULARI DEVI
|
0523001WL072134
|
DULARI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919489
|
|
DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-014-00793700/2659
(ROUTA)
|
0523001000NRG24230220240521159
|
23/02/2024
|
MEERA DEVI
|
0523001WL072134
|
MEERA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919517
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-014-00793700/2667
(ROUTA)
|
0523001000NRG24230220240521162
|
23/02/2024
|
RAMANAND MANDAL
|
0523001WL072134
|
RAMANAND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919493
|
|
Mr. RAMANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-014-00793700/3295
(ROUTA)
|
0523001000NRG24230220240521167
|
23/02/2024
|
BIBI MINA KHATUN
|
0523001WL072134
|
BIBI MINA KHATUN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919525
|
|
BIBI MINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
BAISA
|
BH-23-001-014-00793700/3305
(ROUTA)
|
0523001000NRG24230220240521169
|
23/02/2024
|
NURSABI PARWIN
|
0523001WL072134
|
NURSABI PARWIN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919522
|
|
Ms. Nursabi Parwin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-014-00793700/3771
(ROUTA)
|
0523001000NRG24230220240521173
|
23/02/2024
|
MD FARMAN
|
0523001WL072134
|
MD FARMAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919506
|
|
MR MD FARMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-014-00793700/3774
(ROUTA)
|
0523001000NRG24230220240521174
|
23/02/2024
|
MD SALMAN ALAM
|
0523001WL072134
|
MD SALMAN ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887919503
|
Participant not mapped to the product
|
|
|
|
32
|
BAISA
|
BH-23-001-014-00793700/3775
(ROUTA)
|
0523001000NRG24230220240521175
|
23/02/2024
|
MD BABLU
|
0523001WL072134
|
MD BABLU
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919508
|
|
MR MD BABLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-014-00793700/3785
(ROUTA)
|
0523001000NRG24230220240521177
|
23/02/2024
|
KURASHA KHATOON
|
0523001WL072134
|
KURASHA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919507
|
|
MRS KURASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-014-00793700/3786
(ROUTA)
|
0523001000NRG24230220240521178
|
23/02/2024
|
MD GUFRAN
|
0523001WL072134
|
MD GUFRAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919509
|
|
MR ABDUL GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-014-00793700/3787
(ROUTA)
|
0523001000NRG24230220240521179
|
23/02/2024
|
MD SHAMIM AKHTAR
|
0523001WL072134
|
MD SHAMIM AKHTAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887919496
|
Participant not mapped to the product
|
|
|
|
36
|
BAISA
|
BH-23-001-014-00793700/3801
(ROUTA)
|
0523001000NRG24230220240521181
|
23/02/2024
|
SAUD ANSARI
|
0523001WL072134
|
SAUD ANSARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919495
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-014-00793700/3803
(ROUTA)
|
0523001000NRG24230220240521182
|
23/02/2024
|
MD MASUD
|
0523001WL072134
|
MD MASUD
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919504
|
|
MR MD MASUD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-014-00793700/3804
(ROUTA)
|
0523001000NRG24230220240521183
|
23/02/2024
|
SANOWAR ALAM
|
0523001WL072134
|
SANOWAR ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919510
|
|
MR SANOWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-014-00793700/4128
(ROUTA)
|
0523001000NRG24230220240521188
|
23/02/2024
|
DOLI DEVI
|
0523001WL072134
|
DOLI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919498
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-014-00793700/4135
(ROUTA)
|
0523001000NRG24230220240521192
|
23/02/2024
|
OM KUMAR SAH
|
0523001WL072134
|
OM KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919486
|
|
Mr. Om Kumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-014-00793700/4138
(ROUTA)
|
0523001000NRG24230220240521193
|
23/02/2024
|
VISHWANATH SAH
|
0523001WL072134
|
VISHWANATH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919485
|
|
VISWANATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
BAISA
|
BH-23-001-014-00793700/2657
(ROUTA)
|
0523001000NRG24230220240521157
|
23/02/2024
|
GUDDU KUMAR MANDAL
|
0523001WL072134
|
GUDDU KUMAR MANDAL
|
00662
|
BDBL0001183
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887919527
|
|
MR GUDDU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-014-00793700/4135
(ROUTA)
|
0523001000NRG24230220240521191
|
23/02/2024
|
RINA DEVI
|
0523001WL072134
|
RINA DEVI
|
00662
|
BDBL0001397
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919526
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-014-00793700/4127
(ROUTA)
|
0523001000NRG24230220240521187
|
23/02/2024
|
PINKI DEVI
|
0523001WL072134
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887919484
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130416
|
130416
|
|
|
|
|
|
|
|