|
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-23-001-008-00787900/3304
(KHAPRA 2)
|
0523001000NRG24030220240481978
|
06/02/2024
|
PRAMILA DEVI
|
0523001WL067324
|
PRAMILA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151216258
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00787900/3306
(KHAPRA 2)
|
0523001000NRG24030220240481979
|
06/02/2024
|
LAKSHMI DEVI
|
0523001WL067324
|
LAKSHMI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151216250
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00787900/3309
(KHAPRA 2)
|
0523001000NRG24030220240481980
|
06/02/2024
|
SUNITA DEVI
|
0523001WL067324
|
SUNITA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151216257
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5763
(KHAPRA 2)
|
0523001000NRG24030220240481983
|
06/02/2024
|
ASAMAT JAHO
|
0523001WL067324
|
ASAMAT JAHO
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151216249
|
|
ASAMAT JAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/3063
(KHAPRA 2)
|
0523001000NRG24030220240481984
|
06/02/2024
|
SRINANDAN BOSAK
|
0523001WL067324
|
SRINANDAN BOSAK
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151216247
|
|
SRINANDAN BOSAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/5660
(KHAPRA 2)
|
0523001000NRG24030220240481986
|
06/02/2024
|
SABEENA KHATOON
|
0523001WL067324
|
SABEENA KHATOON
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151216253
|
|
SABEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5662
(KHAPRA 2)
|
0523001000NRG24030220240481987
|
06/02/2024
|
SANJARI
|
0523001WL067324
|
SANJARI
|
00089
|
CBIN0281391
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151216261
|
|
MRS MRS SANJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5669
(KHAPRA 2)
|
0523001000NRG24030220240481991
|
06/02/2024
|
SAKHEELA KHATUN
|
0523001WL067324
|
SAKHEELA KHATUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216252
|
|
SAKHEELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5910
(KHAPRA 2)
|
0523001000NRG24030220240482092
|
06/02/2024
|
GULISTA PARWIN
|
0523001WL067345
|
GULISTA PARWIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216259
|
|
GULISTA PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/5965
(KHAPRA 2)
|
0523001000NRG24030220240482093
|
06/02/2024
|
ROZI BEGAM
|
0523001WL067345
|
ROZI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216248
|
|
Ms. Rozi Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/5967
(KHAPRA 2)
|
0523001000NRG24030220240482095
|
06/02/2024
|
AKHTER
|
0523001WL067345
|
AKHTER
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216260
|
|
MR MR AKHTER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-008-00788500/2261
(KHAPRA 2)
|
0523001000NRG24030220240482099
|
06/02/2024
|
SIMA PRAWEEN
|
0523001WL067345
|
SIMA PRAWEEN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216256
|
|
Mrs. SIMA PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788500/2262
(KHAPRA 2)
|
0523001000NRG24030220240482100
|
06/02/2024
|
ANJUMAN AARA
|
0523001WL067345
|
ANJUMAN AARA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216255
|
|
Mrs. ANJUMAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788771/2155
(KHAPRA 2)
|
0523001000NRG24030220240481995
|
06/02/2024
|
SEETA DEVI
|
0523001WL067324
|
SEETA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216251
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788771/2251
(KHAPRA 2)
|
0523001000NRG24030220240481996
|
06/02/2024
|
AASHMA KHATOON
|
0523001WL067324
|
AASHMA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216254
|
|
Mr. AASMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-008-00788000/2457
(KHAPRA 2)
|
0523001000NRG24030220240481982
|
06/02/2024
|
NUR BEGAM
|
0523001WL067324
|
NUR BEGAM
|
00415
|
SBIN0008359
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151216245
|
|
MRS NUR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-008-00788400/5666
(KHAPRA 2)
|
0523001000NRG24030220240481989
|
06/02/2024
|
KHURSHADI BEGAM
|
0523001WL067324
|
KHURSHADI BEGAM
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216246
|
|
MRS KHURSHADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-008-00788400/5667
(KHAPRA 2)
|
0523001000NRG24030220240481990
|
06/02/2024
|
ASMERA
|
0523001WL067324
|
ASMERA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216239
|
|
MRS MRS ASMERUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/5671
(KHAPRA 2)
|
0523001000NRG24030220240481992
|
06/02/2024
|
SAHABI
|
0523001WL067324
|
SAHABI
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216238
|
|
MRS MRS SAHABI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-008-00788400/5677
(KHAPRA 2)
|
0523001000NRG24030220240481994
|
06/02/2024
|
SAJEDA
|
0523001WL067324
|
SAJEDA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216243
|
|
MRS MRS SAJEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-008-00788400/5968
(KHAPRA 2)
|
0523001000NRG24030220240482097
|
06/02/2024
|
SAMRUL HAQUE
|
0523001WL067345
|
SAMRUL HAQUE
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216241
|
|
MR SAMRUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-008-00787900/3313
(KHAPRA 2)
|
0523001000NRG24030220240481981
|
06/02/2024
|
PABAN MAHALDAR
|
0523001WL067324
|
PABAN MAHALDAR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151216240
|
|
MR PABAN MAHALDASR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-008-00788400/5664
(KHAPRA 2)
|
0523001000NRG24030220240481988
|
06/02/2024
|
MUSTARI BEGAM
|
0523001WL067324
|
MUSTARI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216244
|
|
Ms. MUSTARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-008-00788771/2411
(KHAPRA 2)
|
0523001000NRG24030220240481997
|
06/02/2024
|
JAFAR
|
0523001WL067324
|
JAFAR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151216242
|
|
MR MR ZAFAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-008-00788400/5672
(KHAPRA 2)
|
0523001000NRG24030220240481993
|
06/02/2024
|
NUR BANO
|
0523001WL067324
|
NUR BANO
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216262
|
|
NUR BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-008-00788400/3342
(KHAPRA 2)
|
0523001000NRG24030220240481985
|
06/02/2024
|
BIBI NAZRANA
|
0523001WL067324
|
BIBI NAZRANA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151216237
|
|
BIBI NAZRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-008-00788400/5967
(KHAPRA 2)
|
0523001000NRG24030220240482094
|
06/02/2024
|
ZAMIMA BEGAM
|
0523001WL067345
|
ZAMIMA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216236
|
|
ZAMIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788400/5968
(KHAPRA 2)
|
0523001000NRG24030220240482096
|
06/02/2024
|
HEENA FIRDOS
|
0523001WL067345
|
HEENA FIRDOS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216234
|
|
HEENA FIRDOS
|
UNION BANK OF INDIA(508500)
|
|
29
|
BAISA
|
BH-23-001-008-00788400/5969
(KHAPRA 2)
|
0523001000NRG24030220240482098
|
06/02/2024
|
MAHTALAT ANJUM
|
0523001WL067345
|
MAHTALAT ANJUM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151216235
|
|
MAHTALAT ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|