|
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-23-001-003-00798100/3900
(CHANDEL)
|
0523001000NRG24220120240457345
|
24/01/2024
|
SALENA PRAWEEN
|
0523001WL064466
|
SALENA PRAWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322173
|
|
SALENA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-003-00798100/2660
(CHANDEL)
|
0523001000NRG24220120240457319
|
24/01/2024
|
ASMAT ARA
|
0523001WL064466
|
ASMAT ARA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322181
|
|
ASMAT AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-003-00798100/2667
(CHANDEL)
|
0523001000NRG24220120240457320
|
24/01/2024
|
SANJARUN NISHA
|
0523001WL064466
|
SANJARUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322169
|
|
SANJARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-003-00798100/2668
(CHANDEL)
|
0523001000NRG24220120240457321
|
24/01/2024
|
ARSADI
|
0523001WL064466
|
ARSADI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322168
|
|
ARSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-003-00798100/2690
(CHANDEL)
|
0523001000NRG24220120240457322
|
24/01/2024
|
JALERUN NISHA
|
0523001WL064466
|
JALERUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322186
|
|
JALERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-003-00798100/2691
(CHANDEL)
|
0523001000NRG24220120240457323
|
24/01/2024
|
FATMA
|
0523001WL064466
|
FATMA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322184
|
|
FATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-003-00798100/2692
(CHANDEL)
|
0523001000NRG24220120240457324
|
24/01/2024
|
ANGUSTARI BEGAM
|
0523001WL064466
|
ANGUSTARI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322185
|
|
ANGUSTARI BEGAM W/O MD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAISA
|
BH-23-001-003-00798100/2710
(CHANDEL)
|
0523001000NRG24220120240457326
|
24/01/2024
|
NAHEDA KHATOON
|
0523001WL064466
|
NAHEDA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322179
|
|
NAHEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BAISA
|
BH-23-001-003-00798100/2760
(CHANDEL)
|
0523001000NRG24220120240457327
|
24/01/2024
|
AALMA KHATOON
|
0523001WL064466
|
AALMA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322183
|
|
AALMA KHATUN W/O TAAMIJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAISA
|
BH-23-001-003-00798100/2778
(CHANDEL)
|
0523001000NRG24220120240457329
|
24/01/2024
|
JHA ARA
|
0523001WL064466
|
JHA ARA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322182
|
|
JHA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-003-00798100/2856
(CHANDEL)
|
0523001000NRG24220120240457330
|
24/01/2024
|
AASMA KHATOON
|
0523001WL064466
|
AASMA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322187
|
|
Ms. AASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-003-00798100/3104
(CHANDEL)
|
0523001000NRG24220120240457335
|
24/01/2024
|
SAHIN BEGAM
|
0523001WL064466
|
SAHIN BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322176
|
|
SAHIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-003-00798100/3140
(CHANDEL)
|
0523001000NRG24220120240457339
|
24/01/2024
|
DILKASHAN PERWEEN
|
0523001WL064466
|
DILKASHAN PERWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322175
|
|
DILKASHAN PARWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BAISA
|
BH-23-001-003-00798100/3337
(CHANDEL)
|
0523001000NRG24220120240457340
|
24/01/2024
|
AMANARA KHATUN
|
0523001WL064466
|
AMANARA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322174
|
|
AMANARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-003-00798100/3560
(CHANDEL)
|
0523001000NRG24220120240457342
|
24/01/2024
|
NOORJABI BEGAM
|
0523001WL064466
|
NOORJABI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322177
|
|
NOORJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-003-00798100/3594
(CHANDEL)
|
0523001000NRG24220120240457343
|
24/01/2024
|
ROSHAN ARA
|
0523001WL064466
|
ROSHAN ARA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322172
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-003-00798100/3966
(CHANDEL)
|
0523001000NRG24220120240457347
|
24/01/2024
|
MD SHAYAK
|
0523001WL064466
|
MD SHAYAK
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322178
|
|
MD SHAYAK
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-003-00798100/3986
(CHANDEL)
|
0523001000NRG24220120240457349
|
24/01/2024
|
SABINA PARWEEN
|
0523001WL064466
|
SABINA PARWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322180
|
|
SABINA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-003-00798100/4008
(CHANDEL)
|
0523001000NRG24220120240457350
|
24/01/2024
|
CHANDANI NAZ
|
0523001WL064466
|
CHANDANI NAZ
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322170
|
|
Ms. CHANDANI NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-003-00798100/3036
(CHANDEL)
|
0523001000NRG24220120240457334
|
24/01/2024
|
HADISAN
|
0523001WL064466
|
HADISAN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322189
|
|
HADISAN W/O TASLIMODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAISA
|
BH-23-001-003-00798100/3110
(CHANDEL)
|
0523001000NRG24220120240457337
|
24/01/2024
|
KURESA BEGAM
|
0523001WL064466
|
KURESA BEGAM
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322190
|
|
KURESA BEGAM W/O MASRUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAISA
|
BH-23-001-003-00798100/3338
(CHANDEL)
|
0523001000NRG24220120240457341
|
24/01/2024
|
AKLIMA KHATUN
|
0523001WL064466
|
AKLIMA KHATUN
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322188
|
|
AKALIMA KHATUN W/O MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-003-00798100/2706
(CHANDEL)
|
0523001000NRG24220120240457325
|
24/01/2024
|
SHAGUFTA BEGAM
|
0523001WL064466
|
SHAGUFTA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322171
|
|
MRS SAGUFTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-003-00798100/2512
(CHANDEL)
|
0523001000NRG24220120240457315
|
24/01/2024
|
NURJABI BEGAM
|
0523001WL064466
|
NURJABI BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322163
|
|
NURJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-003-00798100/2513
(CHANDEL)
|
0523001000NRG24220120240457316
|
24/01/2024
|
SANJIDA BEGAM
|
0523001WL064466
|
SANJIDA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322165
|
|
SANJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-003-00798100/2517
(CHANDEL)
|
0523001000NRG24220120240457317
|
24/01/2024
|
JAMALUDDIN
|
0523001WL064466
|
JAMALUDDIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322194
|
|
JAMALUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BAISA
|
BH-23-001-003-00798100/2620
(CHANDEL)
|
0523001000NRG24220120240457318
|
24/01/2024
|
SERA KHATOON
|
0523001WL064466
|
SERA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322167
|
|
SERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-003-00798100/2763
(CHANDEL)
|
0523001000NRG24220120240457328
|
24/01/2024
|
AFARI
|
0523001WL064466
|
AFARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322160
|
|
AFARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-003-00798100/2860
(CHANDEL)
|
0523001000NRG24220120240457331
|
24/01/2024
|
ABSAR ALAM
|
0523001WL064466
|
ABSAR ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322158
|
|
ABSAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-003-00798100/2865
(CHANDEL)
|
0523001000NRG24220120240457332
|
24/01/2024
|
RABI BEGAM
|
0523001WL064466
|
RABI BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322164
|
|
RUBI BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-003-00798100/2893
(CHANDEL)
|
0523001000NRG24220120240457333
|
24/01/2024
|
JAHA ARA
|
0523001WL064466
|
JAHA ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322192
|
|
JAHAN ARA W/O-MOKIT ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BAISA
|
BH-23-001-003-00798100/3108
(CHANDEL)
|
0523001000NRG24220120240457336
|
24/01/2024
|
ASGARI BEGAM
|
0523001WL064466
|
ASGARI BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322162
|
|
ASGARI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-003-00798100/3127
(CHANDEL)
|
0523001000NRG24220120240457338
|
24/01/2024
|
AJMERUN NISHA
|
0523001WL064466
|
AJMERUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322161
|
|
AJMERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-003-00798100/3904
(CHANDEL)
|
0523001000NRG24220120240457346
|
24/01/2024
|
FAREEZA KHATOON
|
0523001WL064466
|
FAREEZA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322166
|
|
FAREEZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-003-00798100/3967
(CHANDEL)
|
0523001000NRG24220120240457348
|
24/01/2024
|
JAHIRUL HAQUE
|
0523001WL064466
|
JAHIRUL HAQUE
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322159
|
|
MR JAHIRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-003-00798100/4010
(CHANDEL)
|
0523001000NRG24220120240457351
|
24/01/2024
|
DILJAHAN
|
0523001WL064466
|
DILJAHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322191
|
|
Miss. Diljaha Diljaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-003-00798100/4014
(CHANDEL)
|
0523001000NRG24220120240457352
|
24/01/2024
|
RAYAJA BEGAM
|
0523001WL064466
|
RAYAJA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322193
|
|
RAJYA BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-003-00798100/3613
(CHANDEL)
|
0523001000NRG24220120240457344
|
24/01/2024
|
NAGMA
|
0523001WL064466
|
NAGMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139322157
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|