|
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)
|
0523001000NRG24190120240454090
|
19/01/2024
|
MUNNI DEVI
|
0523001WL064125
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369504
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-014-00793600/3094
(ROUTA)
|
0523001000NRG24190120240454091
|
19/01/2024
|
MUKESH KUMAR JHA
|
0523001WL064125
|
MUKESH KUMAR JHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369542
|
|
Ms. MUKESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-014-00793600/3098
(ROUTA)
|
0523001000NRG24190120240454092
|
19/01/2024
|
MANJU DEVI
|
0523001WL064125
|
MANJU DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369527
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-014-00793600/3102
(ROUTA)
|
0523001000NRG24190120240454093
|
19/01/2024
|
SANHELATA DEVI
|
0523001WL064125
|
SANHELATA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369523
|
|
SANHELATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-014-00793600/3103
(ROUTA)
|
0523001000NRG24190120240454094
|
19/01/2024
|
VIMAL JHA
|
0523001WL064125
|
VIMAL JHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369528
|
|
VIMAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/2654
(ROUTA)
|
0523001000NRG24190120240454095
|
19/01/2024
|
NISHU KUMARI
|
0523001WL064125
|
NISHU KUMARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369539
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/2662
(ROUTA)
|
0523001000NRG24190120240454099
|
19/01/2024
|
KUNTI DEVI
|
0523001WL064125
|
KUNTI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369540
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/2669
(ROUTA)
|
0523001000NRG24190120240454101
|
19/01/2024
|
SHRISHTI PRIYA
|
0523001WL064125
|
SHRISHTI PRIYA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369541
|
|
Miss. SHRISHTI PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-014-00793700/2679
(ROUTA)
|
0523001000NRG24190120240454102
|
19/01/2024
|
MUSKAN
|
0523001WL064125
|
MUSKAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369521
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-014-00793700/3262
(ROUTA)
|
0523001000NRG24190120240454103
|
19/01/2024
|
KISHAN BHARDWAJ
|
0523001WL064125
|
KISHAN BHARDWAJ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369543
|
|
KISHAN BHARDWAJ S/O YAMUNA PRASAD JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3294
(ROUTA)
|
0523001000NRG24190120240454104
|
19/01/2024
|
MUNNI ANSARI
|
0523001WL064125
|
MUNNI ANSARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369529
|
|
Ms. MUNNI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3304
(ROUTA)
|
0523001000NRG24190120240454106
|
19/01/2024
|
MUNIRA KHATUN
|
0523001WL064125
|
MUNIRA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369522
|
|
MRS MUNIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3307
(ROUTA)
|
0523001000NRG24190120240454108
|
19/01/2024
|
RIJAVANA
|
0523001WL064125
|
RIJAVANA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369518
|
|
RIJAVANA
|
INDUSIND BANK(607189)
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3309
(ROUTA)
|
0523001000NRG24190120240454109
|
19/01/2024
|
MARJINA BEGAM
|
0523001WL064125
|
MARJINA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369526
|
|
Ms. MARAJINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/3769
(ROUTA)
|
0523001000NRG24190120240454110
|
19/01/2024
|
SALLAM BEGAM
|
0523001WL064125
|
SALLAM BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369547
|
|
Mrs. SALLAM BEGAM W O VADRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-014-00793700/3776
(ROUTA)
|
0523001000NRG24190120240454114
|
19/01/2024
|
ANJUMAN
|
0523001WL064125
|
ANJUMAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369520
|
|
Mr. ANJUMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-014-00793700/3796
(ROUTA)
|
0523001000NRG24190120240454118
|
19/01/2024
|
BIPUL KUMAR BHAGAT
|
0523001WL064125
|
BIPUL KUMAR BHAGAT
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369535
|
|
Mr. BIPUL KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-014-00793700/3807
(ROUTA)
|
0523001000NRG24190120240454122
|
19/01/2024
|
NAJMA KHATOON
|
0523001WL064125
|
NAJMA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369546
|
|
NAJMA KHATUN W/O LATE MAKSUD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-014-00793700/3809
(ROUTA)
|
0523001000NRG24190120240454123
|
19/01/2024
|
SABANA
|
0523001WL064125
|
SABANA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369525
|
|
SABANA SABANA
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
BAISA
|
BH-23-001-014-00793700/3815
(ROUTA)
|
0523001000NRG24190120240454124
|
19/01/2024
|
PRIYA BHARTI
|
0523001WL064125
|
PRIYA BHARTI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369538
|
|
Miss. PRIYA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-014-00793700/4122
(ROUTA)
|
0523001000NRG24190120240454126
|
19/01/2024
|
SURESH YADAV
|
0523001WL064125
|
SURESH YADAV
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369507
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAISA
|
BH-23-001-014-00793700/4123
(ROUTA)
|
0523001000NRG24190120240454127
|
19/01/2024
|
TRIPURA DEVI
|
0523001WL064125
|
TRIPURA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154369511
|
Participant not mapped to the product
|
|
|
|
23
|
BAISA
|
BH-23-001-014-00793700/4125
(ROUTA)
|
0523001000NRG24190120240454128
|
19/01/2024
|
SAPNA DEVI
|
0523001WL064125
|
SAPNA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369513
|
|
Ms. SAPNA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-014-00793700/4126
(ROUTA)
|
0523001000NRG24190120240454130
|
19/01/2024
|
RAJNI DEVI
|
0523001WL064125
|
RAJNI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369503
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-014-00793700/4132
(ROUTA)
|
0523001000NRG24190120240454133
|
19/01/2024
|
SANGITA DEVI
|
0523001WL064125
|
SANGITA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369512
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-014-00793700/4134
(ROUTA)
|
0523001000NRG24190120240454134
|
19/01/2024
|
SUJIT KUMAR SAH
|
0523001WL064125
|
SUJIT KUMAR SAH
|
00089
|
CBIN0281391
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154369505
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-014-00793600/3092
(ROUTA)
|
0523001000NRG24190120240454089
|
19/01/2024
|
ANKIT RAJ
|
0523001WL064125
|
ANKIT RAJ
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369514
|
|
ANKIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-014-00793700/2658
(ROUTA)
|
0523001000NRG24190120240454097
|
19/01/2024
|
DULARI DEVI
|
0523001WL064125
|
DULARI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369548
|
|
DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-014-00793700/2659
(ROUTA)
|
0523001000NRG24190120240454098
|
19/01/2024
|
MEERA DEVI
|
0523001WL064125
|
MEERA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369524
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-014-00793700/2667
(ROUTA)
|
0523001000NRG24190120240454100
|
19/01/2024
|
RAMANAND MANDAL
|
0523001WL064125
|
RAMANAND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369506
|
|
Mr. RAMANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-014-00793700/3295
(ROUTA)
|
0523001000NRG24190120240454105
|
19/01/2024
|
BIBI MINA KHATUN
|
0523001WL064125
|
BIBI MINA KHATUN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369517
|
|
BIBI MINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
BAISA
|
BH-23-001-014-00793700/3305
(ROUTA)
|
0523001000NRG24190120240454107
|
19/01/2024
|
NURSABI PARWIN
|
0523001WL064125
|
NURSABI PARWIN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369519
|
|
Ms. Nursabi Parwin
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-014-00793700/4125
(ROUTA)
|
0523001000NRG24190120240454129
|
19/01/2024
|
BRAHMANAND
|
0523001WL064125
|
BRAHMANAND
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369510
|
|
Mr. BRAHMANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-014-00793700/3771
(ROUTA)
|
0523001000NRG24190120240454111
|
19/01/2024
|
MD FARMAN
|
0523001WL064125
|
MD FARMAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369534
|
|
MR MD FARMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-014-00793700/3774
(ROUTA)
|
0523001000NRG24190120240454112
|
19/01/2024
|
MD SALMAN ALAM
|
0523001WL064125
|
MD SALMAN ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154369537
|
Participant not mapped to the product
|
|
|
|
36
|
BAISA
|
BH-23-001-014-00793700/3775
(ROUTA)
|
0523001000NRG24190120240454113
|
19/01/2024
|
MD BABLU
|
0523001WL064125
|
MD BABLU
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369532
|
|
MR MD BABLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-014-00793700/3785
(ROUTA)
|
0523001000NRG24190120240454115
|
19/01/2024
|
KURASHA KHATOON
|
0523001WL064125
|
KURASHA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369533
|
|
MRS KURASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-014-00793700/3786
(ROUTA)
|
0523001000NRG24190120240454116
|
19/01/2024
|
MD GUFRAN
|
0523001WL064125
|
MD GUFRAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369531
|
|
MR ABDUL GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-014-00793700/3787
(ROUTA)
|
0523001000NRG24190120240454117
|
19/01/2024
|
MD SHAMIM AKHTAR
|
0523001WL064125
|
MD SHAMIM AKHTAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154369544
|
Participant not mapped to the product
|
|
|
|
40
|
BAISA
|
BH-23-001-014-00793700/3801
(ROUTA)
|
0523001000NRG24190120240454119
|
19/01/2024
|
SAUD ANSARI
|
0523001WL064125
|
SAUD ANSARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369545
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-014-00793700/3803
(ROUTA)
|
0523001000NRG24190120240454120
|
19/01/2024
|
MD MASUD
|
0523001WL064125
|
MD MASUD
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369536
|
|
MR MD MASUD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-014-00793700/3804
(ROUTA)
|
0523001000NRG24190120240454121
|
19/01/2024
|
SANOWAR ALAM
|
0523001WL064125
|
SANOWAR ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369530
|
|
MR SANOWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-014-00793700/4128
(ROUTA)
|
0523001000NRG24190120240454132
|
19/01/2024
|
DOLI DEVI
|
0523001WL064125
|
DOLI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369509
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-014-00793700/4137
(ROUTA)
|
0523001000NRG24190120240454137
|
19/01/2024
|
RAMESH KUMAR
|
0523001WL064125
|
RAMESH KUMAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369508
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-014-00793700/4135
(ROUTA)
|
0523001000NRG24190120240454136
|
19/01/2024
|
OM KUMAR SAH
|
0523001WL064125
|
OM KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369502
|
|
Mr. Om Kumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-014-00793700/4138
(ROUTA)
|
0523001000NRG24190120240454138
|
19/01/2024
|
VISHWANATH SAH
|
0523001WL064125
|
VISHWANATH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369501
|
|
VISWANATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
BAISA
|
BH-23-001-014-00793700/2657
(ROUTA)
|
0523001000NRG24190120240454096
|
19/01/2024
|
GUDDU KUMAR MANDAL
|
0523001WL064125
|
GUDDU KUMAR MANDAL
|
00662
|
BDBL0001183
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369516
|
|
MR GUDDU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-014-00793700/4135
(ROUTA)
|
0523001000NRG24190120240454135
|
19/01/2024
|
RINA DEVI
|
0523001WL064125
|
RINA DEVI
|
00662
|
BDBL0001397
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369515
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-014-00793700/4121
(ROUTA)
|
0523001000NRG24190120240454125
|
19/01/2024
|
CHAITI DEVI
|
0523001WL064125
|
CHAITI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369499
|
|
Mrs. CHAITI DEVI W/O KRISHNA VISHWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-014-00793700/4127
(ROUTA)
|
0523001000NRG24190120240454131
|
19/01/2024
|
PINKI DEVI
|
0523001WL064125
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369500
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|