|
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-23-001-016-00794500/1857
(SISABARI)
|
0523001000NRG24220620230165869
|
22/06/2023
|
NAUROJ BEGAM
|
0523001WL016996
|
NAUROJ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836110
|
|
Mrs. NAUROJ BEGUM W/O IMAM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2136
(SISABARI)
|
0523001000NRG24220620230165870
|
22/06/2023
|
JINAT PARWEEN
|
0523001WL016996
|
JINAT PARWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836112
|
|
Ms. JINAT PARWEEN W/O-MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-016-00794500/2220
(SISABARI)
|
0523001000NRG24220620230165853
|
22/06/2023
|
MAHAJABI BEGAM
|
0523001WL016995
|
MAHAJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836106
|
|
Mrs. MAHZABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/2340
(SISABARI)
|
0523001000NRG24220620230165854
|
22/06/2023
|
HSHINA BEGAM
|
0523001WL016995
|
HSHINA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836125
|
|
HSHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/2779
(SISABARI)
|
0523001000NRG24220620230165855
|
22/06/2023
|
SOTIV HARIJAN
|
0523001WL016995
|
SOTIV HARIJAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836121
|
|
Mr. SOTIV HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-016-00794500/2779
(SISABARI)
|
0523001000NRG24220620230165856
|
22/06/2023
|
SURATI DEVI
|
0523001WL016995
|
SURATI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836109
|
|
SURATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-016-00794500/3470
(SISABARI)
|
0523001000NRG24220620230165871
|
22/06/2023
|
MANJARI BEGAM
|
0523001WL016996
|
MANJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836118
|
|
Mrs. MANJARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-016-00794600/2412
(SISABARI)
|
0523001000NRG24220620230165858
|
22/06/2023
|
JAMALAUDIN
|
0523001WL016995
|
JAMALAUDIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836116
|
|
JAMALAUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-016-00794600/2412
(SISABARI)
|
0523001000NRG24220620230165857
|
22/06/2023
|
MOHSINA KHATOON
|
0523001WL016995
|
MOHSINA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836114
|
|
MOHSIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-016-00794600/2417
(SISABARI)
|
0523001000NRG24220620230165877
|
22/06/2023
|
MAZLUM
|
0523001WL016997
|
MAZLUM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836119
|
|
MAJLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-016-00794600/2417
(SISABARI)
|
0523001000NRG24220620230165876
|
22/06/2023
|
MEHANAZ
|
0523001WL016997
|
MEHANAZ
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836122
|
|
Ms. MEHANAZ MEHANAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-016-00794600/2827
(SISABARI)
|
0523001000NRG24220620230165859
|
22/06/2023
|
RAHAMETUN NISHA
|
0523001WL016995
|
RAHAMETUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836126
|
|
Mrs. RAHAMETUN NISHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-016-00794600/3946
(SISABARI)
|
0523001000NRG24220620230165880
|
22/06/2023
|
AMAJIM KHATOON
|
0523001WL016997
|
AMAJIM KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836128
|
|
AMAJIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-016-00794600/3946
(SISABARI)
|
0523001000NRG24220620230165860
|
22/06/2023
|
TAHIR
|
0523001WL016995
|
TAHIR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836108
|
|
Mr. MOHAMMAD TAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-016-00794600/3951
(SISABARI)
|
0523001000NRG24220620230165872
|
22/06/2023
|
SHAHJABI BEGAM
|
0523001WL016996
|
SHAHJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836124
|
|
SHAHJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-016-00794600/3964
(SISABARI)
|
0523001000NRG24220620230165873
|
22/06/2023
|
SAHEDA BEGAM
|
0523001WL016996
|
SAHEDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836120
|
|
Mrs. SAHEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-016-00794600/3965
(SISABARI)
|
0523001000NRG24220620230165874
|
22/06/2023
|
MEHERUN NISHA
|
0523001WL016996
|
MEHERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836105
|
|
MEHERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-016-00794600/3967
(SISABARI)
|
0523001000NRG24220620230165875
|
22/06/2023
|
SANJARI BEGAM
|
0523001WL016996
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836104
|
|
Sanjari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BAISA
|
BH-23-001-016-00794600/4056
(SISABARI)
|
0523001000NRG24220620230165863
|
22/06/2023
|
KAMAL SAH
|
0523001WL016995
|
KAMAL SAH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836103
|
|
Mr. KAMAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-016-00794700/2021
(SISABARI)
|
0523001000NRG24220620230165865
|
22/06/2023
|
MAJEBUL HUSSAIN
|
0523001WL016995
|
MAJEBUL HUSSAIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836111
|
|
Mr. MAJEBUL HUSSAIN S/O-GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-016-00794700/2021
(SISABARI)
|
0523001000NRG24220620230165864
|
22/06/2023
|
SAHARJUN
|
0523001WL016995
|
SAHARJUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836113
|
|
SHAHARJAN W/O MAJEVUL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-016-00794700/251
(KHAPRA 2)
|
0523001000NRG24220620230165868
|
22/06/2023
|
JAKIR ALAM
|
0523001WL016995
|
JAKIR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836117
|
|
Mr. Mohammad Jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-016-00794700/251
(KHAPRA 2)
|
0523001000NRG24220620230165866
|
22/06/2023
|
KASIM
|
0523001WL016995
|
KASIM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836107
|
|
KASIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-016-00794700/251
(KHAPRA 2)
|
0523001000NRG24220620230165867
|
22/06/2023
|
NURSADI BEGAM
|
0523001WL016995
|
NURSADI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836115
|
|
NURSADI BEGAM W/O KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-016-00794700/3660
(SISABARI)
|
0523001000NRG24220620230165893
|
22/06/2023
|
NAJAMIN BEGAM
|
0523001WL016997
|
NAJAMIN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836123
|
|
NAJAMIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-016-00794800/2386
(SISABARI)
|
0523001000NRG24220620230165894
|
22/06/2023
|
NASUHA BEGAM
|
0523001WL016997
|
NASUHA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836127
|
|
Ms. NASUHA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-016-00794600/3749
(SISABARI)
|
0523001000NRG24220620230165878
|
22/06/2023
|
NASEDA BEGAM
|
0523001WL016997
|
NASEDA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836100
|
|
NASEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-016-00794600/3749
(SISABARI)
|
0523001000NRG24220620230165879
|
22/06/2023
|
SHAMIM AKHTAR
|
0523001WL016997
|
SHAMIM AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836097
|
|
SHAMIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-016-00794600/4071
(SISABARI)
|
0523001000NRG24220620230165881
|
22/06/2023
|
SANJIDA BEGAM
|
0523001WL016997
|
SANJIDA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836101
|
|
SANJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-016-00794600/4072
(SISABARI)
|
0523001000NRG24220620230165882
|
22/06/2023
|
SAMINA KHATOON
|
0523001WL016997
|
SAMINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836098
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-016-00794600/4073
(SISABARI)
|
0523001000NRG24220620230165883
|
22/06/2023
|
MOHSANI
|
0523001WL016997
|
MOHSANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836099
|
|
MOHSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-016-00794600/4074
(SISABARI)
|
0523001000NRG24220620230165884
|
22/06/2023
|
NAJRA
|
0523001WL016997
|
NAJRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836102
|
|
NAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-016-00794600/4075
(SISABARI)
|
0523001000NRG24220620230165885
|
22/06/2023
|
SHAH JABIN
|
0523001WL016997
|
SHAH JABIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836095
|
|
SHAH JABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-016-00794600/4077
(SISABARI)
|
0523001000NRG24220620230165886
|
22/06/2023
|
NABILA MUSHARRAT
|
0523001WL016997
|
NABILA MUSHARRAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836094
|
|
NABILA MUSHARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-016-00794600/4078
(SISABARI)
|
0523001000NRG24220620230165887
|
22/06/2023
|
NUR BEGAM
|
0523001WL016997
|
NUR BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836096
|
|
NUR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-016-00794600/4079
(SISABARI)
|
0523001000NRG24220620230165888
|
22/06/2023
|
ARSHADI BAIGAM
|
0523001WL016997
|
ARSHADI BAIGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836089
|
|
ARSHADI BAIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-016-00794600/4080
(SISABARI)
|
0523001000NRG24220620230165889
|
22/06/2023
|
MD ISMAIL
|
0523001WL016997
|
MD ISMAIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836091
|
|
MD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-016-00794600/4081
(SISABARI)
|
0523001000NRG24220620230165890
|
22/06/2023
|
MAHAMUNA BEGAM
|
0523001WL016997
|
MAHAMUNA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836090
|
|
MAHAMUNA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-016-00794600/4082
(SISABARI)
|
0523001000NRG24220620230165891
|
22/06/2023
|
ASALEMA KHATOON
|
0523001WL016997
|
ASALEMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836092
|
|
ASLEMA KHATOON W O MD SAFIK ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-016-00794600/4082
(SISABARI)
|
0523001000NRG24220620230165892
|
22/06/2023
|
SAFIK ALAM
|
0523001WL016997
|
SAFIK ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861836093
|
|
SAFIK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|