|
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-23-001-006-00796500/1284
(KANJIA)
|
0523001000NRG24300320240596884
|
31/03/2024
|
MUNNI BEGAM
|
0523001WL081542
|
MUNNI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043828940
|
|
MUNNI BAGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
BAISA
|
BH-23-001-006-00797800/1784
(KANJIA)
|
0523001000NRG24300320240596886
|
31/03/2024
|
ALI AKBAR
|
0523001WL081542
|
ALI AKBAR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828932
|
|
Mr. ALI AKBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-006-00797800/2688
(KANJIA)
|
0523001000NRG24300320240596887
|
31/03/2024
|
RAHMATI BEGAM
|
0523001WL081542
|
RAHMATI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828937
|
|
Ms. Rahmati Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-006-00797800/2690
(KANJIA)
|
0523001000NRG24300320240596888
|
31/03/2024
|
AFSANA BEGAM
|
0523001WL081542
|
AFSANA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828938
|
|
AFSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-006-00797800/2719
(KANJIA)
|
0523001000NRG24300320240596889
|
31/03/2024
|
UJALA BEGAM
|
0523001WL081542
|
UJALA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828931
|
|
Mrs. UJALA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-006-00797800/2724
(KANJIA)
|
0523001000NRG24300320240596891
|
31/03/2024
|
SANTOSH RAM
|
0523001WL081542
|
SANTOSH RAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828934
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-006-00797800/2724
(KANJIA)
|
0523001000NRG24300320240596890
|
31/03/2024
|
SIMA DEVI
|
0523001WL081542
|
SIMA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043828941
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BAISA
|
BH-23-001-006-00797800/370
(KANJIA)
|
0523001000NRG24300320240596892
|
31/03/2024
|
ASHIKA BEGAM
|
0523001WL081542
|
ASHIKA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828930
|
|
Miss. ASHIKA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-006-00798000/2510
(KANJIA)
|
0523001000NRG24300320240596894
|
31/03/2024
|
LAKSHMI DEVI
|
0523001WL081542
|
LAKSHMI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828942
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-006-00798000/2518
(KANJIA)
|
0523001000NRG24300320240596895
|
31/03/2024
|
LALO DEVI
|
0523001WL081542
|
LALO DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043828943
|
|
LALO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BAISA
|
BH-23-001-006-00798000/2701
(KANJIA)
|
0523001000NRG24300320240596896
|
31/03/2024
|
JAHADI DEVI
|
0523001WL081542
|
JAHADI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828939
|
|
JAHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-006-00798040/1641
(KANJIA)
|
0523001000NRG24300320240596898
|
31/03/2024
|
HUSAN ARA BEGAM
|
0523001WL081542
|
HUSAN ARA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828935
|
|
Ms. HUSAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-006-00798040/1654
(KANJIA)
|
0523001000NRG24300320240596900
|
31/03/2024
|
HUSHNARA
|
0523001WL081542
|
HUSHNARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828936
|
|
Ms. HUSHNARA HUSHNARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-006-00798040/1661
(KANJIA)
|
0523001000NRG24300320240596901
|
31/03/2024
|
RUHI NAZ
|
0523001WL081542
|
RUHI NAZ
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828933
|
|
Ms. RUHI NAZ D/O ABUL KADIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-006-00798040/1678
(KANJIA)
|
0523001000NRG24300320240596902
|
31/03/2024
|
RAHENA PRWEEN
|
0523001WL081542
|
RAHENA PRWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828929
|
|
Ms. RAHENA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-006-00798040/1652
(KANJIA)
|
0523001000NRG24300320240596899
|
31/03/2024
|
MEER HATIM
|
0523001WL081542
|
MEER HATIM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828928
|
|
MR MEER HATIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-006-00797800/1784
(KANJIA)
|
0523001000NRG24300320240596885
|
31/03/2024
|
RAHBARI BEGAM
|
0523001WL081542
|
RAHBARI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3043828927
|
|
RABHARI BAGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
BAISA
|
BH-23-001-006-00798000/2384
(KANJIA)
|
0523001000NRG24300320240596893
|
31/03/2024
|
JALOTA DEVI
|
0523001WL081542
|
JALOTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828926
|
|
JALOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-006-00798000/455
(KANJIA)
|
0523001000NRG24300320240596897
|
31/03/2024
|
HIRONIVALA DEVI
|
0523001WL081542
|
HIRONIVALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043828925
|
|
HIRINIVALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|