|
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
|
BAISI
|
BH-23-003-008-00802600/243
(HARIN TOR)
|
0523003000NRG24250120240462509
|
25/01/2024
|
KAMRUL
|
0523003WL065228
|
KAMRUL
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730792
|
|
Mr. Md Quamrul
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISI
|
BH-23-003-008-00802600/3190
(HARIN TOR)
|
0523003000NRG24250120240462512
|
25/01/2024
|
SAMS TABREZ
|
0523003WL065228
|
SAMS TABREZ
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730794
|
|
Sams Tabrez
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAISI
|
BH-23-003-008-00802600/3191
(HARIN TOR)
|
0523003000NRG24250120240462513
|
25/01/2024
|
BIBI SALEHA
|
0523003WL065228
|
BIBI SALEHA
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730769
|
|
Mrs. BIBI SALEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISI
|
BH-23-003-008-00802600/3209
(HARIN TOR)
|
0523003000NRG24250120240462520
|
25/01/2024
|
MD MANGOOR ALAM
|
0523003WL065228
|
MD MANGOOR ALAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730766
|
|
MD MANJOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISI
|
BH-23-003-008-00802600/3210
(HARIN TOR)
|
0523003000NRG24250120240462521
|
25/01/2024
|
NAJMI
|
0523003WL065228
|
NAJMI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730765
|
|
Mrs. NAJMI W/O.MANJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISI
|
BH-23-003-008-00802600/3214
(HARIN TOR)
|
0523003000NRG24250120240462522
|
25/01/2024
|
BIBI MASIFAN
|
0523003WL065228
|
BIBI MASIFAN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730795
|
|
Bibi Masifan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BAISI
|
BH-23-003-008-00802600/3215
(HARIN TOR)
|
0523003000NRG24250120240462523
|
25/01/2024
|
UFFAT FATMA
|
0523003WL065228
|
UFFAT FATMA
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730771
|
|
Miss. UFFAT FATMA D/O- ABDUL KADIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISI
|
BH-23-003-008-00802600/3217
(HARIN TOR)
|
0523003000NRG24250120240462524
|
25/01/2024
|
SAYEDI KHATOON
|
0523003WL065228
|
SAYEDI KHATOON
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730789
|
|
Mrs. Sayedi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISI
|
BH-23-003-008-00802600/3219
(HARIN TOR)
|
0523003000NRG24250120240462525
|
25/01/2024
|
MAZEDI KHATOON
|
0523003WL065228
|
MAZEDI KHATOON
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730790
|
|
Mrs. Mazedi Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISI
|
BH-23-003-008-00802600/3222
(HARIN TOR)
|
0523003000NRG24250120240462526
|
25/01/2024
|
BHARJAHAN
|
0523003WL065228
|
BHARJAHAN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730787
|
|
Mrs. Bharjahan .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISI
|
BH-23-003-008-00802600/3244
(HARIN TOR)
|
0523003000NRG24250120240462530
|
25/01/2024
|
ISRATI KHATOON
|
0523003WL065228
|
ISRATI KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730788
|
|
Mrs. SANJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISI
|
BH-23-003-008-00802600/3246
(HARIN TOR)
|
0523003000NRG24250120240462531
|
25/01/2024
|
VIVI AJAMERUN
|
0523003WL065228
|
VIVI AJAMERUN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730768
|
|
Mrs. VIVI AJAMERUN W/O MD NAJIM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISI
|
BH-23-003-008-00802600/3249
(HARIN TOR)
|
0523003000NRG24250120240462532
|
25/01/2024
|
NASIMUDDIN
|
0523003WL065228
|
NASIMUDDIN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730770
|
|
Md Nasimuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAISI
|
BH-23-003-008-00802600/997
(HARIN TOR)
|
0523003000NRG24250120240462534
|
25/01/2024
|
PATARI DEVI
|
0523003WL065228
|
PATARI DEVI
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730786
|
|
Mrs. PATARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISI
|
BH-23-003-008-00803600/2531
(HARIN TOR)
|
0523003000NRG24250120240462535
|
25/01/2024
|
JUBER
|
0523003WL065228
|
JUBER
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730793
|
|
MR JUBER
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISI
|
BH-23-003-008-00803600/93
(HARIN TOR)
|
0523003000NRG24250120240462539
|
25/01/2024
|
BIBI NAJIBA KHATOON
|
0523003WL065228
|
BIBI NAJIBA KHATOON
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730767
|
|
Mrs. BIBI NAJIBA KHATOON W/O - MD IZHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISI
|
BH-23-003-008-00803600/93
(HARIN TOR)
|
0523003000NRG24250120240462538
|
25/01/2024
|
MD IJAHAR
|
0523003WL065228
|
MD IJAHAR
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730791
|
|
Mr. MD. IJAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
18
|
BAISI
|
BH-23-003-008-00802600/243
(HARIN TOR)
|
0523003000NRG24250120240462510
|
25/01/2024
|
BIBI NIRALA
|
0523003WL065228
|
BIBI NIRALA
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730778
|
|
MRS BIBI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISI
|
BH-23-003-008-00802600/2835
(HARIN TOR)
|
0523003000NRG24250120240462511
|
25/01/2024
|
HASREZAN PRAVEEN
|
0523003WL065228
|
HASREZAN PRAVEEN
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730777
|
|
MRS HASREZAN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISI
|
BH-23-003-008-00802600/3195
(HARIN TOR)
|
0523003000NRG24250120240462514
|
25/01/2024
|
SHAHIN BEGAM
|
0523003WL065228
|
SHAHIN BEGAM
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730782
|
|
MRS SHAHIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISI
|
BH-23-003-008-00802600/3198
(HARIN TOR)
|
0523003000NRG24250120240462515
|
25/01/2024
|
TAHMINA KHATOON
|
0523003WL065228
|
TAHMINA KHATOON
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730773
|
|
MRS TAHMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISI
|
BH-23-003-008-00802600/3199
(HARIN TOR)
|
0523003000NRG24250120240462516
|
25/01/2024
|
MD NAHID RAJA
|
0523003WL065228
|
MD NAHID RAJA
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730781
|
|
MR MD NAHID RAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISI
|
BH-23-003-008-00802600/3200
(HARIN TOR)
|
0523003000NRG24250120240462517
|
25/01/2024
|
HASRATJAHAN
|
0523003WL065228
|
HASRATJAHAN
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730774
|
|
MRS MRS HASRATJAHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISI
|
BH-23-003-008-00802600/3203
(HARIN TOR)
|
0523003000NRG24250120240462518
|
25/01/2024
|
SAHENA KHATOON
|
0523003WL065228
|
SAHENA KHATOON
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134730775
|
|
MISS SAHENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISI
|
BH-23-003-008-00802600/3206
(HARIN TOR)
|
0523003000NRG24250120240462519
|
25/01/2024
|
MD MUSTAQ
|
0523003WL065228
|
MD MUSTAQ
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730780
|
|
MR MD MUSTAQ
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISI
|
BH-23-003-008-00802600/3224
(HARIN TOR)
|
0523003000NRG24250120240462527
|
25/01/2024
|
NAJRNA KHATOON
|
0523003WL065228
|
NAJRNA KHATOON
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730784
|
|
MRS NAJRNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISI
|
BH-23-003-008-00802600/3225
(HARIN TOR)
|
0523003000NRG24250120240462528
|
25/01/2024
|
NAJIMA BEGAM
|
0523003WL065228
|
NAJIMA BEGAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134730772
|
|
Najima Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BAISI
|
BH-23-003-008-00802600/3243
(HARIN TOR)
|
0523003000NRG24250120240462529
|
25/01/2024
|
SHAYADI BEGAM
|
0523003WL065228
|
SHAYADI BEGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730776
|
|
MISS SHAYADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISI
|
BH-23-003-008-00802600/3252
(HARIN TOR)
|
0523003000NRG24250120240462533
|
25/01/2024
|
SALMI BEGAM
|
0523003WL065228
|
SALMI BEGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730785
|
|
MRS SALMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISI
|
BH-23-003-008-00803600/2542
(HARIN TOR)
|
0523003000NRG24250120240462536
|
25/01/2024
|
KHUSHBUN KHATOON
|
0523003WL065228
|
KHUSHBUN KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730779
|
|
MRS KHUSHBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISI
|
BH-23-003-008-00803600/2544
(HARIN TOR)
|
0523003000NRG24250120240462537
|
25/01/2024
|
MD HASNAIN
|
0523003WL065228
|
MD HASNAIN
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134730783
|
|
MR MD HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|