|
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-23-001-003-00796900/3951
(CHANDEL)
|
0523001000NRG24190620230151607
|
20/06/2023
|
SHAMIM AKHTAR
|
0523001WL016260
|
SHAMIM AKHTAR
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105209
|
|
Shamim Akhtar
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-003-00798100/4195
(CHANDEL)
|
0523001000NRG24190620230151629
|
20/06/2023
|
SANJERI KHATOON
|
0523001WL016260
|
SANJERI KHATOON
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105208
|
|
SANJERI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-003-00796900/2984
(CHANDEL)
|
0523001000NRG24190620230151392
|
20/06/2023
|
MOHASIN KHATOON
|
0523001WL016249
|
MOHASIN KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105216
|
|
Miss. MOHASI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-003-00796900/757
(BALUWA GOSTARA)
|
0523001000NRG24190620230151393
|
20/06/2023
|
MD ILIYASH
|
0523001WL016249
|
MD ILIYASH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105213
|
|
Mr. MD IIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-003-00797700/3013
(CHANDEL)
|
0523001000NRG24190620230151608
|
20/06/2023
|
SAHEDA
|
0523001WL016260
|
SAHEDA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105212
|
|
SAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-003-00797700/3016
(CHANDEL)
|
0523001000NRG24190620230151609
|
20/06/2023
|
MUSRAT JHAN
|
0523001WL016260
|
MUSRAT JHAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105215
|
|
Ms. MUSRAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-003-00797700/3018
(CHANDEL)
|
0523001000NRG24190620230151611
|
20/06/2023
|
ANGARI BEGAM
|
0523001WL016260
|
ANGARI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105220
|
|
ANDHERI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-003-00797700/3020
(CHANDEL)
|
0523001000NRG24190620230151612
|
20/06/2023
|
SAKERUN
|
0523001WL016260
|
SAKERUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105219
|
|
SAKHERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-003-00797700/3025
(CHANDEL)
|
0523001000NRG24190620230151613
|
20/06/2023
|
TAMANNA BEGAM
|
0523001WL016260
|
TAMANNA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105214
|
|
TAMMANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-003-00797700/3049
(CHANDEL)
|
0523001000NRG24190620230151614
|
20/06/2023
|
ASARUN NISHA
|
0523001WL016260
|
ASARUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105217
|
|
ASARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-003-00797700/3052
(CHANDEL)
|
0523001000NRG24190620230151615
|
20/06/2023
|
TABSSUM
|
0523001WL016260
|
TABSSUM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105221
|
|
TABSSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-003-00797700/3508
(CHANDEL)
|
0523001000NRG24190620230151616
|
20/06/2023
|
NISHAT JAHAN
|
0523001WL016260
|
NISHAT JAHAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105218
|
|
NASIHAT JAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
BAISA
|
BH-23-001-003-00798100/3426
(CHANDEL)
|
0523001000NRG24190620230151397
|
20/06/2023
|
KAMIL HUSSAIN
|
0523001WL016249
|
KAMIL HUSSAIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105224
|
|
Mr. KAMIL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-003-00798100/3430
(CHANDEL)
|
0523001000NRG24190620230151398
|
20/06/2023
|
SUMATI DEVI
|
0523001WL016249
|
SUMATI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105211
|
|
SUMETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-003-00798100/3450
(CHANDEL)
|
0523001000NRG24190620230151399
|
20/06/2023
|
MD SHAJAD ALAM
|
0523001WL016249
|
MD SHAJAD ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105210
|
|
MD SHAJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-003-00798100/4190
(CHANDEL)
|
0523001000NRG24190620230151626
|
20/06/2023
|
FATMA KHATOON
|
0523001WL016260
|
FATMA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105222
|
|
Fatma Khatun
|
BANK OF BARODA(606985)
|
|
17
|
BAISA
|
BH-23-001-003-00798100/4193
(CHANDEL)
|
0523001000NRG24190620230151627
|
20/06/2023
|
BIBI NAREHDA BEGAM
|
0523001WL016260
|
BIBI NAREHDA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105226
|
|
MRS BIBI NARHEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-003-00798100/4198
(CHANDEL)
|
0523001000NRG24190620230151630
|
20/06/2023
|
SANJITA DEVI
|
0523001WL016260
|
SANJITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105223
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-003-00798100/3957
(CHANDEL)
|
0523001000NRG24190620230151625
|
20/06/2023
|
KHALID ANJUM
|
0523001WL016260
|
KHALID ANJUM
|
00354
|
PUNB0493400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105225
|
|
KHALID ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-003-00796900/2557
(CHANDEL)
|
0523001000NRG24190620230151390
|
20/06/2023
|
NIKHAT BANO
|
0523001WL016249
|
NIKHAT BANO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105204
|
|
NIKAHAT BANU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BAISA
|
BH-23-001-003-00796900/757
(BALUWA GOSTARA)
|
0523001000NRG24190620230151394
|
20/06/2023
|
JUMERA KHATOON
|
0523001WL016249
|
JUMERA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105207
|
|
JUMERA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BAISA
|
BH-23-001-003-00797700/3016
(CHANDEL)
|
0523001000NRG24190620230151610
|
20/06/2023
|
MOHFIZ ALAM
|
0523001WL016260
|
MOHFIZ ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105205
|
|
MOFIJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BAISA
|
BH-23-001-003-00798100/2924
(CHANDEL)
|
0523001000NRG24190620230151396
|
20/06/2023
|
GITA KUMARI
|
0523001WL016249
|
GITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2809105206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BAISA
|
BH-23-001-003-00798100/3137
(CHANDEL)
|
0523001000NRG24190620230151623
|
20/06/2023
|
MD JAMIL AKHTER
|
0523001WL016260
|
MD JAMIL AKHTER
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105203
|
|
MD JAMIL AKHTER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BAISA
|
BH-23-001-003-00798100/4700
(CHANDEL)
|
0523001000NRG24190620230151639
|
20/06/2023
|
ASTE KHATOON
|
0523001WL016260
|
ASTE KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105202
|
|
ASTE KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-003-00796900/2973
(CHANDEL)
|
0523001000NRG24190620230151391
|
20/06/2023
|
YOGESH LAL SHARMA
|
0523001WL016249
|
YOGESH LAL SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105196
|
|
Mr. YOGESH . SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-003-00797700/4604
(CHANDEL)
|
0523001000NRG24190620230151617
|
20/06/2023
|
RUKSANA BEGAM
|
0523001WL016260
|
RUKSANA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105190
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-003-00797700/4605
(CHANDEL)
|
0523001000NRG24190620230151618
|
20/06/2023
|
BIBI MIFROZ
|
0523001WL016260
|
BIBI MIFROZ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105192
|
|
DILFAROJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BAISA
|
BH-23-001-003-00797700/4606
(CHANDEL)
|
0523001000NRG24190620230151619
|
20/06/2023
|
SUVEDA KHATUN
|
0523001WL016260
|
SUVEDA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105191
|
|
SUVEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BAISA
|
BH-23-001-003-00797700/4607
(CHANDEL)
|
0523001000NRG24190620230151620
|
20/06/2023
|
MAHAJBEE BEGAM
|
0523001WL016260
|
MAHAJBEE BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105198
|
|
Mahajbee Begam
|
BANK OF BARODA(606985)
|
|
31
|
BAISA
|
BH-23-001-003-00797700/4608
(CHANDEL)
|
0523001000NRG24190620230151621
|
20/06/2023
|
ASARUN NISHA
|
0523001WL016260
|
ASARUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105189
|
|
ASARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-003-00797700/4609
(CHANDEL)
|
0523001000NRG24190620230151622
|
20/06/2023
|
NASIMA
|
0523001WL016260
|
NASIMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105188
|
|
NASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-003-00798100/2915
(CHANDEL)
|
0523001000NRG24190620230151395
|
20/06/2023
|
KANIJA KHATOON
|
0523001WL016249
|
KANIJA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105201
|
|
KANIZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-003-00798100/4227
(CHANDEL)
|
0523001000NRG24190620230151631
|
20/06/2023
|
JAMIMA KHATUN
|
0523001WL016260
|
JAMIMA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105186
|
|
JAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-003-00798100/4691
(CHANDEL)
|
0523001000NRG24190620230151632
|
20/06/2023
|
RAHENA PARWEEN
|
0523001WL016260
|
RAHENA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105195
|
|
RAHENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-003-00798100/4692
(CHANDEL)
|
0523001000NRG24190620230151633
|
20/06/2023
|
SITARA BEGAM
|
0523001WL016260
|
SITARA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105193
|
|
SITARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-003-00798100/4693
(CHANDEL)
|
0523001000NRG24190620230151634
|
20/06/2023
|
SALE
|
0523001WL016260
|
SALE
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105199
|
|
SALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-003-00798100/4694
(CHANDEL)
|
0523001000NRG24190620230151635
|
20/06/2023
|
NUREJ BEGAM
|
0523001WL016260
|
NUREJ BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105200
|
|
NAUREJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-003-00798100/4695
(CHANDEL)
|
0523001000NRG24190620230151636
|
20/06/2023
|
SAKERUN NISHA
|
0523001WL016260
|
SAKERUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2809105194
|
|
SAKERUN NISA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BAISA
|
BH-23-001-003-00798100/4696
(CHANDEL)
|
0523001000NRG24190620230151637
|
20/06/2023
|
SHAHIN PARWEEN
|
0523001WL016260
|
SHAHIN PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105187
|
|
SHAHIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-003-00798100/4699
(CHANDEL)
|
0523001000NRG24190620230151638
|
20/06/2023
|
RESHMA KHATOON
|
0523001WL016260
|
RESHMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809105197
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|