|
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-23-001-005-00790000/2970
(DHUSMAL)
|
0523001000NRG24130120240444379
|
15/01/2024
|
AKHTARI
|
0523001WL063102
|
AKHTARI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333301
|
|
AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-005-00790000/2974
(DHUSMAL)
|
0523001000NRG24130120240444380
|
15/01/2024
|
NURSADI
|
0523001WL063102
|
NURSADI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333297
|
|
NURSADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-005-00790000/2792
(DHUSMAL)
|
0523001000NRG24130120240444374
|
15/01/2024
|
JAHUR ALAM
|
0523001WL063102
|
JAHUR ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333300
|
|
JAHUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-005-00790000/2961
(DHUSMAL)
|
0523001000NRG24130120240444377
|
15/01/2024
|
MD SADIQUE ALAM
|
0523001WL063102
|
MD SADIQUE ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333299
|
|
MD SADIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-005-00790000/2977
(DHUSMAL)
|
0523001000NRG24130120240444381
|
15/01/2024
|
NAJMUN NISHA
|
0523001WL063102
|
NAJMUN NISHA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333298
|
|
NAJMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-005-00790000/2961
(DHUSMAL)
|
0523001000NRG24130120240444375
|
15/01/2024
|
NOOR MOHAMMAD
|
0523001WL063102
|
NOOR MOHAMMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333296
|
|
NOOR MAHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
BAISA
|
BH-23-001-005-00790000/2961
(DHUSMAL)
|
0523001000NRG24130120240444376
|
15/01/2024
|
NURADANA KHATOON
|
0523001WL063102
|
NURADANA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333295
|
|
NURADANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-005-00790000/2968
(DHUSMAL)
|
0523001000NRG24130120240444378
|
15/01/2024
|
MD SHAFIQUE ALAM
|
0523001WL063102
|
MD SHAFIQUE ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333302
|
|
MD SHAFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-005-00790000/1474
(DHUSMAL)
|
0523001000NRG24130120240444368
|
15/01/2024
|
SHAERA KHATOON
|
0523001WL063102
|
SHAERA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333278
|
|
SHAERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-005-00790000/1475
(DHUSMAL)
|
0523001000NRG24130120240444370
|
15/01/2024
|
SAHEDA KHATUN
|
0523001WL063102
|
SAHEDA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333292
|
|
SAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-005-00790000/1475
(DHUSMAL)
|
0523001000NRG24130120240444369
|
15/01/2024
|
SAMA PARWEEN
|
0523001WL063102
|
SAMA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333293
|
|
SAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-005-00790000/1502
(DHUSMAL)
|
0523001000NRG24130120240444371
|
15/01/2024
|
AASMA KHATOON
|
0523001WL063102
|
AASMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333275
|
|
ASMA
|
BANK OF BARODA(606985)
|
|
13
|
BAISA
|
BH-23-001-005-00790000/1529
(DHUSMAL)
|
0523001000NRG24130120240444372
|
15/01/2024
|
AMKHTAR JAMAL
|
0523001WL063102
|
AMKHTAR JAMAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139333294
|
|
AKHATAR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-005-00790000/202
(DHUSMAL)
|
0523001000NRG24130120240444373
|
15/01/2024
|
SHALEKHA KHATOON
|
0523001WL063102
|
SHALEKHA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333303
|
|
SHALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-005-00790000/382
(DHUSMAL)
|
0523001000NRG24130120240444382
|
15/01/2024
|
SHAMA PRAWEEN
|
0523001WL063102
|
SHAMA PRAWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333276
|
|
SHAMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-005-00797100/2510
(DHUSMAL)
|
0523001000NRG24130120240444383
|
15/01/2024
|
MEER RAHAT PARWEEN
|
0523001WL063102
|
MEER RAHAT PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333281
|
|
RAHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-005-00797100/2510
(DHUSMAL)
|
0523001000NRG24130120240444384
|
15/01/2024
|
SHAMIM RAZA ABDUL SATTAR
|
0523001WL063102
|
SHAMIM RAZA ABDUL SATTAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333282
|
|
SHAMIM RAZA ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-005-00797100/2511
(DHUSMAL)
|
0523001000NRG24130120240444385
|
15/01/2024
|
TAHJOON
|
0523001WL063102
|
TAHJOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333286
|
|
TAHJUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-005-00797100/2514
(DHUSMAL)
|
0523001000NRG24130120240444386
|
15/01/2024
|
AMINA KHATOON
|
0523001WL063102
|
AMINA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333279
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-005-00797100/2514
(DHUSMAL)
|
0523001000NRG24130120240444387
|
15/01/2024
|
USMAN ALI
|
0523001WL063102
|
USMAN ALI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333285
|
|
USMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-005-00797100/2518
(DHUSMAL)
|
0523001000NRG24130120240444389
|
15/01/2024
|
MD AKHTAR HUSSAIN
|
0523001WL063102
|
MD AKHTAR HUSSAIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333304
|
|
MD AKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-005-00797100/2518
(DHUSMAL)
|
0523001000NRG24130120240444388
|
15/01/2024
|
SHABISTA BEGAM
|
0523001WL063102
|
SHABISTA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333283
|
|
SHABISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-005-00797100/2519
(DHUSMAL)
|
0523001000NRG24130120240444390
|
15/01/2024
|
SALAMAT MAHAL
|
0523001WL063102
|
SALAMAT MAHAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333284
|
|
SALAMAT MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-005-00797100/2520
(DHUSMAL)
|
0523001000NRG24130120240444391
|
15/01/2024
|
SAHAR BANO
|
0523001WL063102
|
SAHAR BANO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333288
|
|
SAHAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-005-00797100/2521
(DHUSMAL)
|
0523001000NRG24130120240444392
|
15/01/2024
|
AJGARI BEGAM
|
0523001WL063102
|
AJGARI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333287
|
|
AJGARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-005-00797100/2521
(DHUSMAL)
|
0523001000NRG24130120240444393
|
15/01/2024
|
REEFAT BANU
|
0523001WL063102
|
REEFAT BANU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333289
|
|
REEFAT BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-005-00797100/2522
(DHUSMAL)
|
0523001000NRG24130120240444394
|
15/01/2024
|
NORJI BEGAM
|
0523001WL063102
|
NORJI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333277
|
|
NORJI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-005-00797100/2523
(DHUSMAL)
|
0523001000NRG24130120240444396
|
15/01/2024
|
A KALAM
|
0523001WL063102
|
A KALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333291
|
|
A KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-005-00797100/2523
(DHUSMAL)
|
0523001000NRG24130120240444395
|
15/01/2024
|
MARJINA BEGAM
|
0523001WL063102
|
MARJINA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333290
|
|
MARJINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-005-00797100/2524
(DHUSMAL)
|
0523001000NRG24130120240444397
|
15/01/2024
|
ROSHAN JAHAN
|
0523001WL063102
|
ROSHAN JAHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139333280
|
|
ROSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|