|
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-23-001-008-00788000/2327
(KHAPRA 2)
|
0523001000NRG24280420230023415
|
28/04/2023
|
MD KADIR
|
0523001WL003572
|
MD KADIR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709581
|
|
Mr. Md Kadir
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-008-00788000/2327
(KHAPRA 2)
|
0523001000NRG24280420230023414
|
28/04/2023
|
NARGISH ARA
|
0523001WL003572
|
NARGISH ARA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445709580
|
|
NARGISH ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5173
(KHAPRA 2)
|
0523001000NRG24280420230023420
|
28/04/2023
|
MD MAJAHIR
|
0523001WL003572
|
MD MAJAHIR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709579
|
|
Mr. MD MAJAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-008-00788000/1722
(KHAPRA 2)
|
0523001000NRG24280420230023413
|
28/04/2023
|
SALMA BEGAM
|
0523001WL003572
|
SALMA BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709576
|
|
MR MD KHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/3389
(KHAPRA 2)
|
0523001000NRG24280420230023417
|
28/04/2023
|
AFROJA
|
0523001WL003572
|
AFROJA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709578
|
|
MRS MRS AFROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/5424
(KHAPRA 2)
|
0523001000NRG24280420230023424
|
28/04/2023
|
MUJAHIR
|
0523001WL003572
|
MUJAHIR
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709577
|
|
Mr. MUJHAHIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-008-00788000/5381
(KHAPRA 2)
|
0523001000NRG24280420230023416
|
28/04/2023
|
AFSANA KHATOON
|
0523001WL003572
|
AFSANA KHATOON
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709582
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5156
(KHAPRA 2)
|
0523001000NRG24280420230023418
|
28/04/2023
|
AFROZ ALAM
|
0523001WL003572
|
AFROZ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709574
|
|
AFROZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5173
(KHAPRA 2)
|
0523001000NRG24280420230023421
|
28/04/2023
|
MD MANJAR
|
0523001WL003572
|
MD MANJAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709569
|
|
MD MANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/5423
(KHAPRA 2)
|
0523001000NRG24280420230023422
|
28/04/2023
|
MAJHARUN NISHA
|
0523001WL003572
|
MAJHARUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709568
|
|
MAJHARUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/5424
(KHAPRA 2)
|
0523001000NRG24280420230023423
|
28/04/2023
|
KHUSHBU
|
0523001WL003572
|
KHUSHBU
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709567
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/5425
(KHAPRA 2)
|
0523001000NRG24280420230023425
|
28/04/2023
|
ROHILA BEGAM
|
0523001WL003572
|
ROHILA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709566
|
|
ROHILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788400/5465
(KHAPRA 2)
|
0523001000NRG24280420230023426
|
28/04/2023
|
ROSHAN BEGAM
|
0523001WL003572
|
ROSHAN BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709573
|
|
ROSHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788400/5466
(KHAPRA 2)
|
0523001000NRG24280420230023427
|
28/04/2023
|
MD IMRAN
|
0523001WL003572
|
MD IMRAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709570
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788400/5467
(KHAPRA 2)
|
0523001000NRG24280420230023428
|
28/04/2023
|
BIBI HUSNI KHATOON
|
0523001WL003572
|
BIBI HUSNI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709575
|
|
BIBI HUSNI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788400/5470
(KHAPRA 2)
|
0523001000NRG24280420230023429
|
28/04/2023
|
AFATUN NISHA
|
0523001WL003572
|
AFATUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709565
|
|
Ms. AFATUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788400/5470
(KHAPRA 2)
|
0523001000NRG24280420230023430
|
28/04/2023
|
SHABNUR BEGAM
|
0523001WL003572
|
SHABNUR BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709564
|
|
SHABNUR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-008-00788400/5471
(KHAPRA 2)
|
0523001000NRG24280420230023431
|
28/04/2023
|
MUNAMA
|
0523001WL003572
|
MUNAMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709572
|
|
MUNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/5471
(KHAPRA 2)
|
0523001000NRG24280420230023432
|
28/04/2023
|
SANJARI
|
0523001WL003572
|
SANJARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445709571
|
|
SANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|