|
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-23-001-009-00794200/5026
(MAJOK)
|
0523001000NRG24160220240504368
|
17/02/2024
|
REJI
|
0523001WL069862
|
REJI
|
00089
|
CBIN0283010
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391321
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-009-00794000/1624
(MAJOK)
|
0523001000NRG24160220240504342
|
17/02/2024
|
SHAHNAJ BEGAM
|
0523001WL069862
|
SHAHNAJ BEGAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391299
|
|
SAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-009-00794000/4163
(MAJOK)
|
0523001000NRG24160220240504343
|
17/02/2024
|
MOMINA BEGAM
|
0523001WL069862
|
MOMINA BEGAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391322
|
|
MOMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-009-00794000/4770
(MAJOK)
|
0523001000NRG24160220240504345
|
17/02/2024
|
HUSNA
|
0523001WL069862
|
HUSNA
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391297
|
|
HUSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-009-00794200/2361
(MAJOK)
|
0523001000NRG24160220240504346
|
17/02/2024
|
SHAMSUN NISHA
|
0523001WL069862
|
SHAMSUN NISHA
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391316
|
|
SHAMSUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-009-00794200/3018
(MAJOK)
|
0523001000NRG24160220240504351
|
17/02/2024
|
AMERUN
|
0523001WL069862
|
AMERUN
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391312
|
|
Ms. AMERUN AMERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00794200/3030
(MAJOK)
|
0523001000NRG24160220240504353
|
17/02/2024
|
MUSFIK ALAM
|
0523001WL069862
|
MUSFIK ALAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391306
|
|
Mr. MUSFIK ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-009-00794200/3032
(MAJOK)
|
0523001000NRG24160220240504354
|
17/02/2024
|
GULCHAMAN
|
0523001WL069862
|
GULCHAMAN
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391298
|
|
GULCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-009-00794200/3251
(MAJOK)
|
0523001000NRG24160220240504355
|
17/02/2024
|
SAIHALI BEGAM
|
0523001WL069862
|
SAIHALI BEGAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391317
|
|
Ms. SAIHALI begam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-009-00794200/3256
(MAJOK)
|
0523001000NRG24160220240504356
|
17/02/2024
|
SAHENA BEGAM
|
0523001WL069862
|
SAHENA BEGAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391311
|
|
Mrs. SAHENA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-009-00794200/3907
(MAJOK)
|
0523001000NRG24160220240504357
|
17/02/2024
|
NOORDAD ALAM
|
0523001WL069862
|
NOORDAD ALAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391315
|
|
Mr. NOORDAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-009-00794200/4782
(MAJOK)
|
0523001000NRG24160220240504358
|
17/02/2024
|
RASULA
|
0523001WL069862
|
RASULA
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391314
|
|
Ms. RASULA RASULA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-009-00794200/4792
(MAJOK)
|
0523001000NRG24160220240504359
|
17/02/2024
|
ARSADI BEGAM
|
0523001WL069862
|
ARSADI BEGAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391318
|
|
ARSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-009-00794200/4954
(MAJOK)
|
0523001000NRG24160220240504361
|
17/02/2024
|
SAVERA KHATOON
|
0523001WL069862
|
SAVERA KHATOON
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391310
|
|
Ms. SAVERA SAVERA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-009-00794200/4962
(MAJOK)
|
0523001000NRG24160220240504362
|
17/02/2024
|
TOFIK
|
0523001WL069862
|
TOFIK
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391307
|
|
Mr. Tofik Tofik
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-009-00794200/4967
(MAJOK)
|
0523001000NRG24160220240504363
|
17/02/2024
|
BIBI NASRIN
|
0523001WL069862
|
BIBI NASRIN
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391313
|
|
Ms. DIDI NASRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-009-00794200/4971
(MAJOK)
|
0523001000NRG24160220240504364
|
17/02/2024
|
SUKHNI
|
0523001WL069862
|
SUKHNI
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391320
|
|
MRS MR SUKHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-009-00794200/4977
(MAJOK)
|
0523001000NRG24160220240504365
|
17/02/2024
|
SAJEDA BEGAM
|
0523001WL069862
|
SAJEDA BEGAM
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391305
|
|
SAJEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-009-00794200/4980
(MAJOK)
|
0523001000NRG24160220240504366
|
17/02/2024
|
DEZI PRAWEEN
|
0523001WL069862
|
DEZI PRAWEEN
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391304
|
|
Mrs. DEZI PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-009-00794200/4985
(MAJOK)
|
0523001000NRG24160220240504367
|
17/02/2024
|
EATVARI
|
0523001WL069862
|
EATVARI
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887391296
|
|
Mr. EATVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-009-00799571/2414
(MAJOK)
|
0523001000NRG24160220240504369
|
17/02/2024
|
SABERA
|
0523001WL069862
|
SABERA
|
00089
|
CBIN0283073
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391319
|
|
SABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-009-00794200/4953
(MAJOK)
|
0523001000NRG24160220240504360
|
17/02/2024
|
AJAM ALAM
|
0523001WL069862
|
AJAM ALAM
|
00354
|
PUNB0288200
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391295
|
|
AJAM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-009-00794000/4755
(MAJOK)
|
0523001000NRG24160220240504344
|
17/02/2024
|
AKLEMA
|
0523001WL069862
|
AKLEMA
|
00415
|
SBIN0016578
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391303
|
|
AKLEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-009-00794200/2365
(MAJOK)
|
0523001000NRG24160220240504347
|
17/02/2024
|
SAMBUL ARA
|
0523001WL069862
|
SAMBUL ARA
|
00415
|
SBIN0016578
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391309
|
|
BIBI SAMBULA ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-009-00794200/2367
(MAJOK)
|
0523001000NRG24160220240504348
|
17/02/2024
|
KHUSHBAKAT BEGAM
|
0523001WL069862
|
KHUSHBAKAT BEGAM
|
00415
|
SBIN0016578
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391308
|
|
KHUSHBAKT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-009-00794200/3014
(MAJOK)
|
0523001000NRG24160220240504349
|
17/02/2024
|
MATIN
|
0523001WL069862
|
MATIN
|
00415
|
SBIN0016578
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391300
|
|
MATIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-009-00794200/3016
(MAJOK)
|
0523001000NRG24160220240504350
|
17/02/2024
|
AKHTARI
|
0523001WL069862
|
AKHTARI
|
00415
|
SBIN0016578
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391301
|
|
AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-009-00794200/3019
(MAJOK)
|
0523001000NRG24160220240504352
|
17/02/2024
|
MOHSARI BEGAM
|
0523001WL069862
|
MOHSARI BEGAM
|
00415
|
SBIN0016578
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887391302
|
|
MOHSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|