|
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
|
BAISI
|
BH-23-003-002-00803700/3626
(BAISI)
|
0523003000NRG24050320240542321
|
05/03/2024
|
BIBI SAHNOOR FATMA
|
0523003WL075098
|
BIBI SAHNOOR FATMA
|
00045
|
BARB0BELGA6
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848342
|
|
BIBI SAHNOOR FATMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-002-00804800/4035
(BAISI)
|
0523003000NRG24050320240542324
|
05/03/2024
|
JAHANARA BEGAM
|
0523003WL075098
|
JAHANARA BEGAM
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848338
|
|
JAHANARA BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
BAISI
|
BH-23-003-002-00805600/4065
(BAISI)
|
0523003000NRG24050320240542332
|
05/03/2024
|
MUNNI
|
0523003WL075098
|
MUNNI
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848337
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
4
|
BAISI
|
BH-23-003-002-00805600/4323
(BAISI)
|
0523003000NRG24050320240542352
|
05/03/2024
|
SHAHNAWAZ
|
0523003WL075098
|
SHAHNAWAZ
|
00045
|
BARB0BELGAC
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043848336
|
|
SHAHNAWAZ
|
BANK OF BARODA(606985)
|
|
5
|
BAISI
|
BH-23-003-002-00805600/4353
(BAISI)
|
0523003000NRG24050320240542354
|
05/03/2024
|
MD TAUHID
|
0523003WL075098
|
MD TAUHID
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848339
|
|
TOHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
6
|
BAISI
|
BH-23-003-002-00805600/3123
(BAISI)
|
0523003000NRG24050320240542328
|
05/03/2024
|
MANGANI
|
0523003WL075098
|
MANGANI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848353
|
|
Mrs. MANGANI W/O BADRUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISI
|
BH-23-003-002-00805600/4071
(BAISI)
|
0523003000NRG24050320240542333
|
05/03/2024
|
NURSHEDI PARBIN
|
0523003WL075098
|
NURSHEDI PARBIN
|
00089
|
CBIN0283008
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043848331
|
|
Mrs. Nurshedi Parbin
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISI
|
BH-23-003-002-00805600/4090
(BAISI)
|
0523003000NRG24050320240542335
|
05/03/2024
|
DARSAHA
|
0523003WL075098
|
DARSAHA
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848330
|
|
Miss. DARSAHA DARSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISI
|
BH-23-003-002-00805600/4113
(BAISI)
|
0523003000NRG24050320240542336
|
05/03/2024
|
HAJABUL NISHA
|
0523003WL075098
|
HAJABUL NISHA
|
00089
|
CBIN0283008
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043848334
|
|
Hajabul Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAISI
|
BH-23-003-002-00805600/4165
(BAISI)
|
0523003000NRG24050320240542338
|
05/03/2024
|
TAKAMANI
|
0523003WL075098
|
TAKAMANI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848329
|
|
Takamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BAISI
|
BH-23-003-002-00805600/4176
(BAISI)
|
0523003000NRG24050320240542342
|
05/03/2024
|
SAMSUL HAQUE
|
0523003WL075098
|
SAMSUL HAQUE
|
00089
|
CBIN0283008
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043848335
|
|
MR SAMSUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISI
|
BH-23-003-002-00805600/4292
(BAISI)
|
0523003000NRG24050320240542348
|
05/03/2024
|
TABASSUM
|
0523003WL075098
|
TABASSUM
|
00089
|
CBIN0283008
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043848327
|
|
Mrs. Tabassum Tabassum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
13
|
BAISI
|
BH-23-003-002-00804800/2089
(BAISI)
|
0523003000NRG24050320240542322
|
05/03/2024
|
SHAMSUN
|
0523003WL075098
|
SHAMSUN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848355
|
|
MRS MRS SAMSUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISI
|
BH-23-003-002-00804800/2094
(BAISI)
|
0523003000NRG24050320240542323
|
05/03/2024
|
WAJWDA KHTOON
|
0523003WL075098
|
WAJWDA KHTOON
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848348
|
|
MISS WAJEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISI
|
BH-23-003-002-00805600/3092
(BAISI)
|
0523003000NRG24050320240542325
|
05/03/2024
|
MD FAIROZ ALAM
|
0523003WL075098
|
MD FAIROZ ALAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848351
|
|
MD FIROZ ALAM
|
BANK OF BARODA(606985)
|
|
16
|
BAISI
|
BH-23-003-002-00805600/3094
(BAISI)
|
0523003000NRG24050320240542326
|
05/03/2024
|
RAVISAN KHATUN
|
0523003WL075098
|
RAVISAN KHATUN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848350
|
|
MR RAVISAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISI
|
BH-23-003-002-00805600/3101
(BAISI)
|
0523003000NRG24050320240542327
|
05/03/2024
|
SHAMREEN
|
0523003WL075098
|
SHAMREEN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848320
|
|
MISS MISS SAMREEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISI
|
BH-23-003-002-00805600/3131
(BAISI)
|
0523003000NRG24050320240542329
|
05/03/2024
|
KESHAFI BEGAM
|
0523003WL075098
|
KESHAFI BEGAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848321
|
|
MRS KAISHAFI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISI
|
BH-23-003-002-00805600/3294
(BAISI)
|
0523003000NRG24050320240542330
|
05/03/2024
|
BIBI MINNAT
|
0523003WL075098
|
BIBI MINNAT
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848356
|
|
MISS BIBI MINNAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISI
|
BH-23-003-002-00805600/3833
(BAISI)
|
0523003000NRG24050320240542331
|
05/03/2024
|
MUSLEHA
|
0523003WL075098
|
MUSLEHA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848349
|
|
MISS MIS MUSLEHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISI
|
BH-23-003-002-00805600/4087
(BAISI)
|
0523003000NRG24050320240542334
|
05/03/2024
|
GULERAJAN
|
0523003WL075098
|
GULERAJAN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848325
|
|
MR GULERAJAN GULERAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISI
|
BH-23-003-002-00805600/4120
(BAISI)
|
0523003000NRG24050320240542337
|
05/03/2024
|
MUSAMMI
|
0523003WL075098
|
MUSAMMI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848332
|
|
MRS MUSAMMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISI
|
BH-23-003-002-00805600/4169
(BAISI)
|
0523003000NRG24050320240542339
|
05/03/2024
|
MIS NAJBIN
|
0523003WL075098
|
MIS NAJBIN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848347
|
|
MISS MIS NAJBIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISI
|
BH-23-003-002-00805600/4174
(BAISI)
|
0523003000NRG24050320240542341
|
05/03/2024
|
SABERA
|
0523003WL075098
|
SABERA
|
00415
|
SBIN0002907
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043848354
|
|
MRS SABERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISI
|
BH-23-003-002-00805600/4183
(BAISI)
|
0523003000NRG24050320240542343
|
05/03/2024
|
MRS NASRIN
|
0523003WL075098
|
MRS NASRIN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848324
|
|
MRS MRS NASRIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISI
|
BH-23-003-002-00805600/4185
(BAISI)
|
0523003000NRG24050320240542344
|
05/03/2024
|
BIBI SHAGUFTA
|
0523003WL075098
|
BIBI SHAGUFTA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848345
|
|
MRS BIBI SHAGUFTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISI
|
BH-23-003-002-00805600/4190
(BAISI)
|
0523003000NRG24050320240542345
|
05/03/2024
|
NASIYAT PARWEEN
|
0523003WL075098
|
NASIYAT PARWEEN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848343
|
|
MISS NASIYAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISI
|
BH-23-003-002-00805600/4195
(BAISI)
|
0523003000NRG24050320240542346
|
05/03/2024
|
MRS DILARA
|
0523003WL075098
|
MRS DILARA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848344
|
|
MRS MRS DILARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISI
|
BH-23-003-002-00805600/4292
(BAISI)
|
0523003000NRG24050320240542347
|
05/03/2024
|
MR MUSHARRAF
|
0523003WL075098
|
MR MUSHARRAF
|
00415
|
SBIN0002907
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043848346
|
|
MR MR MUSHARRAF
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISI
|
BH-23-003-002-00805600/4319
(BAISI)
|
0523003000NRG24050320240542350
|
05/03/2024
|
MAHI
|
0523003WL075098
|
MAHI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848326
|
|
MISS MISS MAHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISI
|
BH-23-003-002-00805600/4321
(BAISI)
|
0523003000NRG24050320240542351
|
05/03/2024
|
KAHKASHAN BEGAM
|
0523003WL075098
|
KAHKASHAN BEGAM
|
00415
|
SBIN0002907
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043848328
|
|
KAHKASHAN BEGAM
|
BANK OF INDIA(508505)
|
|
32
|
BAISI
|
BH-23-003-002-00805600/4353
(BAISI)
|
0523003000NRG24050320240542355
|
05/03/2024
|
BIBI CHANDANI
|
0523003WL075098
|
BIBI CHANDANI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848322
|
|
MISS BIBI CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISI
|
BH-23-003-002-00805600/4353
(BAISI)
|
0523003000NRG24050320240542353
|
05/03/2024
|
SAKERA
|
0523003WL075098
|
SAKERA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848352
|
|
MRS SAKERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISI
|
BH-23-003-002-00805600/4354
(BAISI)
|
0523003000NRG24050320240542356
|
05/03/2024
|
MEHARAJUN
|
0523003WL075098
|
MEHARAJUN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848323
|
|
MISS MIS MEHARAJUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
35
|
BAISI
|
BH-23-003-002-00805600/4173
(BAISI)
|
0523003000NRG24050320240542340
|
05/03/2024
|
MUSTAJAB
|
0523003WL075098
|
MUSTAJAB
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848340
|
|
Mustajab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BAISI
|
BH-23-003-002-00805600/4354
(BAISI)
|
0523003000NRG24050320240542357
|
05/03/2024
|
MAHIR RAZA
|
0523003WL075098
|
MAHIR RAZA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848341
|
|
Mahir Raza
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
37
|
BAISI
|
BH-23-003-002-00805600/4319
(BAISI)
|
0523003000NRG24050320240542349
|
05/03/2024
|
MD RIZWAN
|
0523003WL075098
|
MD RIZWAN
|
018
|
KKBK0005652
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043848333
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|