|
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-23-001-016-00794500/2126
(SISABARI)
|
0523001000NRG24300320240595398
|
31/03/2024
|
NURKAM
|
0523001WL081435
|
NURKAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779646
|
|
NURKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2136
(SISABARI)
|
0523001000NRG24300320240595399
|
31/03/2024
|
JINAT PARWEEN
|
0523001WL081435
|
JINAT PARWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779647
|
|
JINAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-016-00794500/2250
(SISABARI)
|
0523001000NRG24300320240595400
|
31/03/2024
|
AHMAD HUSSAIN
|
0523001WL081435
|
AHMAD HUSSAIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779643
|
|
AHAMAD HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/2546
(SISABARI)
|
0523001000NRG24300320240595401
|
31/03/2024
|
ISARAT PRAVIN
|
0523001WL081435
|
ISARAT PRAVIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779654
|
|
ISARAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/2774
(SISABARI)
|
0523001000NRG24300320240595185
|
31/03/2024
|
JUBEDA KHATUN
|
0523001WL081420
|
JUBEDA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779644
|
|
JUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-016-00794600/3853
(SISABARI)
|
0523001000NRG24300320240595402
|
31/03/2024
|
SAHEBA
|
0523001WL081435
|
SAHEBA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779653
|
|
SAHEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-016-00794600/3936
(SISABARI)
|
0523001000NRG24300320240595282
|
31/03/2024
|
AJMERA KHATOON
|
0523001WL081428
|
AJMERA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779655
|
|
AJMERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-016-00794600/3945
(SISABARI)
|
0523001000NRG24300320240595283
|
31/03/2024
|
NAFISA BEGAM
|
0523001WL081428
|
NAFISA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779659
|
|
NAFISA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-016-00794600/3966
(SISABARI)
|
0523001000NRG24300320240595284
|
31/03/2024
|
FAIEENSI BEGAM
|
0523001WL081428
|
FAIEENSI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779649
|
|
FAIEENSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-016-00794600/3971
(SISABARI)
|
0523001000NRG24300320240595285
|
31/03/2024
|
SAHIN PERWEEN
|
0523001WL081428
|
SAHIN PERWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779645
|
|
SAHIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-016-00794600/4057
(SISABARI)
|
0523001000NRG24300320240595397
|
31/03/2024
|
SANJARI BEGAM
|
0523001WL081434
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779660
|
|
Sanjari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BAISA
|
BH-23-001-016-00794600/4107
(SISABARI)
|
0523001000NRG24300320240595226
|
31/03/2024
|
SHAMASA KHATOON
|
0523001WL081423
|
SHAMASA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779648
|
|
SHAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-016-00794700/2631
(SISABARI)
|
0523001000NRG24300320240595227
|
31/03/2024
|
SALMA
|
0523001WL081423
|
SALMA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779651
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-016-00794700/2706
(SISABARI)
|
0523001000NRG24300320240595228
|
31/03/2024
|
TABASUM
|
0523001WL081423
|
TABASUM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779657
|
|
TABASUM NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-016-00794700/2846
(SISABARI)
|
0523001000NRG24300320240595287
|
31/03/2024
|
MEHNAZ BEGAM
|
0523001WL081429
|
MEHNAZ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779658
|
|
MEHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-016-00794700/2848
(SISABARI)
|
0523001000NRG24300320240595288
|
31/03/2024
|
GULSITAN
|
0523001WL081429
|
GULSITAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779650
|
|
GULSITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-016-00794700/3660
(SISABARI)
|
0523001000NRG24300320240595289
|
31/03/2024
|
NAJAMIN BEGAM
|
0523001WL081429
|
NAJAMIN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779656
|
|
NAJAMIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-016-00794700/3742
(SISABARI)
|
0523001000NRG24300320240595290
|
31/03/2024
|
ARA BEGAM
|
0523001WL081429
|
ARA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779652
|
|
ARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-016-00794600/4051
(SISABARI)
|
0523001000NRG24300320240595394
|
31/03/2024
|
BULANDI DEVI
|
0523001WL081434
|
BULANDI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779663
|
|
BULANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-016-00794600/4052
(SISABARI)
|
0523001000NRG24300320240595395
|
31/03/2024
|
MOMITARA DEVI
|
0523001WL081434
|
MOMITARA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779662
|
|
MOMITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-016-00794600/4053
(SISABARI)
|
0523001000NRG24300320240595396
|
31/03/2024
|
LALITA DEVI
|
0523001WL081434
|
LALITA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779664
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-016-00794600/4061
(SISABARI)
|
0523001000NRG24300320240595277
|
31/03/2024
|
BUNO DEVI
|
0523001WL081427
|
BUNO DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779665
|
|
BUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-016-00794500/2781
(SISABARI)
|
0523001000NRG24300320240595286
|
31/03/2024
|
ZEENAT PERWEEN
|
0523001WL081429
|
ZEENAT PERWEEN
|
00662
|
BDBL0001397
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779661
|
|
ZEENAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-016-00791300/4160
(SISABARI)
|
0523001000NRG24300320240595281
|
31/03/2024
|
MAHASUMA
|
0523001WL081428
|
MAHASUMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779641
|
|
MAHASUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-016-00791300/4161
(SISABARI)
|
0523001000NRG24300320240595224
|
31/03/2024
|
MD BABAR
|
0523001WL081423
|
MD BABAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779642
|
|
MD BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-016-00791300/4162
(SISABARI)
|
0523001000NRG24300320240595393
|
31/03/2024
|
SAKELA KHATUN
|
0523001WL081434
|
SAKELA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779633
|
|
SAKELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-016-00791300/4163
(SISABARI)
|
0523001000NRG24300320240595276
|
31/03/2024
|
DILARA BEGAM
|
0523001WL081427
|
DILARA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779632
|
|
DILARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-016-00794600/4062
(SISABARI)
|
0523001000NRG24300320240595278
|
31/03/2024
|
REJBEE BEGAM
|
0523001WL081427
|
REJBEE BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779634
|
|
REJBEE BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-016-00794600/4071
(SISABARI)
|
0523001000NRG24300320240595279
|
31/03/2024
|
SANJIDA BEGAM
|
0523001WL081427
|
SANJIDA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779639
|
|
SANJIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-016-00794600/4072
(SISABARI)
|
0523001000NRG24300320240595280
|
31/03/2024
|
SAMINA KHATOON
|
0523001WL081427
|
SAMINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779637
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-016-00794600/4073
(SISABARI)
|
0523001000NRG24300320240595186
|
31/03/2024
|
MOHSANI
|
0523001WL081420
|
MOHSANI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779638
|
|
MOHSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-016-00794600/4075
(SISABARI)
|
0523001000NRG24300320240595187
|
31/03/2024
|
SHAH JABIN
|
0523001WL081420
|
SHAH JABIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779636
|
|
SHAH JABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-016-00794600/4077
(SISABARI)
|
0523001000NRG24300320240595188
|
31/03/2024
|
NABILA MUSHARRAT
|
0523001WL081420
|
NABILA MUSHARRAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779635
|
|
NABILA MUSHARRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-016-00794600/4079
(SISABARI)
|
0523001000NRG24300320240595189
|
31/03/2024
|
ARSHADI BAIGAM
|
0523001WL081420
|
ARSHADI BAIGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779631
|
|
ARSHADI BAIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-016-00794600/4103
(SISABARI)
|
0523001000NRG24300320240595225
|
31/03/2024
|
RIFAT BEGAM
|
0523001WL081423
|
RIFAT BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043779640
|
|
RIFAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|