|
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-23-001-008-00788400/3338
(KHAPRA 2)
|
0523001000NRG24010220240477670
|
01/02/2024
|
RAJA AHMAD
|
0523001WL066824
|
RAJA AHMAD
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828024
|
|
MR RAJA AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/5219
(KHAPRA 2)
|
0523001000NRG24010220240477675
|
01/02/2024
|
JANKI DEVI
|
0523001WL066824
|
JANKI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828022
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788800/1953
(KHAPRA 2)
|
0523001000NRG24010220240477677
|
01/02/2024
|
GITA DEVI
|
0523001WL066824
|
GITA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828034
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788800/2961
(KHAPRA 2)
|
0523001000NRG24010220240477678
|
01/02/2024
|
SONI DEVI
|
0523001WL066824
|
SONI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828045
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788800/2962
(KHAPRA 2)
|
0523001000NRG24010220240477679
|
01/02/2024
|
MD USMAN
|
0523001WL066824
|
MD USMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828027
|
|
Mr. MD USMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788800/2964
(KHAPRA 2)
|
0523001000NRG24010220240477680
|
01/02/2024
|
MAHERJAAN
|
0523001WL066824
|
MAHERJAAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828044
|
|
MAHERJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788800/2966
(KHAPRA 2)
|
0523001000NRG24010220240477681
|
01/02/2024
|
FULJHARI BEGAM
|
0523001WL066824
|
FULJHARI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828023
|
|
FULJHARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788800/2968
(KHAPRA 2)
|
0523001000NRG24010220240477682
|
01/02/2024
|
MUNNI DEVI
|
0523001WL066824
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828048
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788800/2970
(KHAPRA 2)
|
0523001000NRG24010220240477683
|
01/02/2024
|
ANJALA KHATOON
|
0523001WL066824
|
ANJALA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828033
|
|
ANJALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788800/2972
(KHAPRA 2)
|
0523001000NRG24010220240477684
|
01/02/2024
|
MEENA DEVI
|
0523001WL066824
|
MEENA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828041
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788800/2974
(KHAPRA 2)
|
0523001000NRG24010220240477685
|
01/02/2024
|
SARTIMA DEVI
|
0523001WL066824
|
SARTIMA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828049
|
|
SARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788800/2975
(KHAPRA 2)
|
0523001000NRG24010220240477686
|
01/02/2024
|
KHUSHNUMA BEGAM
|
0523001WL066824
|
KHUSHNUMA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828050
|
|
KHUSHNUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788800/2978
(KHAPRA 2)
|
0523001000NRG24010220240477687
|
01/02/2024
|
MD SHAMSHAD ALAM
|
0523001WL066824
|
MD SHAMSHAD ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828028
|
|
MD SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788800/2979
(KHAPRA 2)
|
0523001000NRG24010220240477688
|
01/02/2024
|
MUNNI KHATOON
|
0523001WL066824
|
MUNNI KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828046
|
|
MUNNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788800/2980
(KHAPRA 2)
|
0523001000NRG24010220240477689
|
01/02/2024
|
SABANA KHATOON
|
0523001WL066824
|
SABANA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828035
|
|
Mrs. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788800/2983
(KHAPRA 2)
|
0523001000NRG24010220240477690
|
01/02/2024
|
NUN NISHA
|
0523001WL066824
|
NUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828036
|
|
NUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788800/2984
(KHAPRA 2)
|
0523001000NRG24010220240477691
|
01/02/2024
|
KAHKASHAN BEGAM
|
0523001WL066824
|
KAHKASHAN BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828029
|
|
KAHKASHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-008-00788800/2987
(KHAPRA 2)
|
0523001000NRG24010220240477692
|
01/02/2024
|
BIBI RAHMATI
|
0523001WL066824
|
BIBI RAHMATI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828037
|
|
Mrs. BIBI RAHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-008-00788800/2989
(KHAPRA 2)
|
0523001000NRG24010220240477693
|
01/02/2024
|
MAJAHARUL HAQUE
|
0523001WL066824
|
MAJAHARUL HAQUE
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828031
|
|
Mr. MAJAHARUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-008-00788800/2990
(KHAPRA 2)
|
0523001000NRG24010220240477694
|
01/02/2024
|
AHAMAD SALAM
|
0523001WL066824
|
AHAMAD SALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828030
|
|
Mr. AHMAD SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-008-00788800/2991
(KHAPRA 2)
|
0523001000NRG24010220240477695
|
01/02/2024
|
MOMIN KHATOON
|
0523001WL066824
|
MOMIN KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828047
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-008-00788800/2994
(KHAPRA 2)
|
0523001000NRG24010220240477697
|
01/02/2024
|
RUBI DEVI
|
0523001WL066824
|
RUBI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828032
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-008-00788800/2996
(KHAPRA 2)
|
0523001000NRG24010220240477698
|
01/02/2024
|
PANTI DEVI
|
0523001WL066824
|
PANTI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828042
|
|
PANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788800/2997
(KHAPRA 2)
|
0523001000NRG24010220240477699
|
01/02/2024
|
ROSHAN ARA
|
0523001WL066824
|
ROSHAN ARA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828043
|
|
ROSHAN ARA
|
INDUSIND BANK(607189)
|
|
25
|
BAISA
|
BH-23-001-008-00788800/3112
(KHAPRA 2)
|
0523001000NRG24010220240477700
|
01/02/2024
|
FULO DEVI
|
0523001WL066824
|
FULO DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828025
|
|
Miss. FULO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-008-00788800/3118
(KHAPRA 2)
|
0523001000NRG24010220240477701
|
01/02/2024
|
SAHNAZ BEGUM
|
0523001WL066824
|
SAHNAZ BEGUM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828026
|
|
SAHNAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-008-00788000/5765
(KHAPRA 2)
|
0523001000NRG24010220240477669
|
01/02/2024
|
SANTOSH KUMAR SHARMA
|
0523001WL066824
|
SANTOSH KUMAR SHARMA
|
00089
|
CBIN0283008
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828039
|
|
Mr. SANTOSH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-008-00788800/2992
(KHAPRA 2)
|
0523001000NRG24010220240477696
|
01/02/2024
|
MD ISLAM
|
0523001WL066824
|
MD ISLAM
|
00089
|
CBIN0283008
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828038
|
|
Mr. MD ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-008-00788400/5213
(KHAPRA 2)
|
0523001000NRG24010220240477674
|
01/02/2024
|
SUMATI KUMARI
|
0523001WL066824
|
SUMATI KUMARI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828040
|
|
Mr. SUMATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-008-00788400/5625
(KHAPRA 2)
|
0523001000NRG24010220240477676
|
01/02/2024
|
ANSARI KHATOON
|
0523001WL066824
|
ANSARI KHATOON
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828021
|
|
MS ANSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
BAISA
|
BH-23-001-008-00788400/5207
(KHAPRA 2)
|
0523001000NRG24010220240477671
|
01/02/2024
|
TETALI DEVI
|
0523001WL066824
|
TETALI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828019
|
|
TETALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788400/5208
(KHAPRA 2)
|
0523001000NRG24010220240477672
|
01/02/2024
|
SHAMIM AKHTAR
|
0523001WL066824
|
SHAMIM AKHTAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828020
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-008-00788400/5212
(KHAPRA 2)
|
0523001000NRG24010220240477673
|
01/02/2024
|
SUMNA DEVI
|
0523001WL066824
|
SUMNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151828018
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|