|
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-23-001-008-00788000/5382
(KHAPRA 2)
|
0523001000NRG24160320240564647
|
18/03/2024
|
MOHAMMAD HUSSAIN
|
0523001WL077419
|
MOHAMMAD HUSSAIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854403
|
|
Mr. MOHAMMAD HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-008-00788000/5782
(KHAPRA 2)
|
0523001000NRG24160320240564653
|
18/03/2024
|
SAHEEN BEGAM
|
0523001WL077419
|
SAHEEN BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854419
|
|
SAHEEN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5784
(KHAPRA 2)
|
0523001000NRG24160320240564654
|
18/03/2024
|
ASMINA BEGAM
|
0523001WL077419
|
ASMINA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854423
|
|
ASMINA BEGAM
|
INDUSIND BANK(607189)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5785
(KHAPRA 2)
|
0523001000NRG24160320240564655
|
18/03/2024
|
DILAJAN BEGAM
|
0523001WL077419
|
DILAJAN BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854413
|
|
DILAJAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5792
(KHAPRA 2)
|
0523001000NRG24160320240564656
|
18/03/2024
|
SABILA KHATOON
|
0523001WL077419
|
SABILA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854410
|
|
Mrs. SABILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788200/3075
(KHAPRA 2)
|
0523001000NRG24160320240564658
|
18/03/2024
|
RIZWANA BEGAM
|
0523001WL077419
|
RIZWANA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854411
|
|
Ms. RIZWANA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788200/3077
(KHAPRA 2)
|
0523001000NRG24160320240564659
|
18/03/2024
|
BIBI NAJMA
|
0523001WL077419
|
BIBI NAJMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854408
|
|
Bibi Najma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BAISA
|
BH-23-001-008-00788200/3078
(KHAPRA 2)
|
0523001000NRG24160320240564660
|
18/03/2024
|
SHAH JAHAN
|
0523001WL077419
|
SHAH JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854412
|
|
SHAH JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788200/5890
(KHAPRA 2)
|
0523001000NRG24160320240564767
|
18/03/2024
|
MD SHAMSHER ALAM
|
0523001WL077451
|
MD SHAMSHER ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854431
|
|
MR MD SHAMSHER ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-008-00788200/5891
(KHAPRA 2)
|
0523001000NRG24160320240564768
|
18/03/2024
|
DIL JAHAN BEGAM
|
0523001WL077451
|
DIL JAHAN BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854429
|
|
DIL JAHAN BEGAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAISA
|
BH-23-001-008-00788200/5892
(KHAPRA 2)
|
0523001000NRG24160320240564769
|
18/03/2024
|
NAJERA KHATUN
|
0523001WL077451
|
NAJERA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854432
|
|
Najera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BAISA
|
BH-23-001-008-00788200/5898
(KHAPRA 2)
|
0523001000NRG24160320240564772
|
18/03/2024
|
SEEMA BEGAM
|
0523001WL077451
|
SEEMA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854428
|
|
MISS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-008-00788200/5904
(KHAPRA 2)
|
0523001000NRG24160320240564773
|
18/03/2024
|
PUTLI
|
0523001WL077451
|
PUTLI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854420
|
|
PUTLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788200/5907
(KHAPRA 2)
|
0523001000NRG24160320240564776
|
18/03/2024
|
ANJUMA BEGAM
|
0523001WL077451
|
ANJUMA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854430
|
|
ANJUMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788400/2825
(KHAPRA 2)
|
0523001000NRG24160320240564777
|
18/03/2024
|
FATMA
|
0523001WL077451
|
FATMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854418
|
|
Mrs. FATAMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788400/5145-A
(KHAPRA 2)
|
0523001000NRG24160320240564779
|
18/03/2024
|
MD IZHAR ALAM
|
0523001WL077451
|
MD IZHAR ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041854404
|
|
MD IZHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788400/5147
(KHAPRA 2)
|
0523001000NRG24160320240564665
|
18/03/2024
|
MD MUJIB
|
0523001WL077419
|
MD MUJIB
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854409
|
|
Mr. MD MUJIB
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-008-00788400/5164
(KHAPRA 2)
|
0523001000NRG24160320240564666
|
18/03/2024
|
ROSHAN BEGAM
|
0523001WL077419
|
ROSHAN BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854421
|
|
ROSHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/5165
(KHAPRA 2)
|
0523001000NRG24160320240564667
|
18/03/2024
|
NOOR MUJASSAM
|
0523001WL077419
|
NOOR MUJASSAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854424
|
|
NOORE MUJASSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788400/5169
(KHAPRA 2)
|
0523001000NRG24160320240564781
|
18/03/2024
|
SHAMIMA KHATOON
|
0523001WL077451
|
SHAMIMA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854427
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-008-00788000/1722
(KHAPRA 2)
|
0523001000NRG24160320240564643
|
18/03/2024
|
SALMA BEGAM
|
0523001WL077419
|
SALMA BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854400
|
|
MR MD KHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5500
(KHAPRA 2)
|
0523001000NRG24160320240564650
|
18/03/2024
|
BABY KHATOON
|
0523001WL077419
|
BABY KHATOON
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854406
|
|
MRS BABY KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-008-00788000/5788
(KHAPRA 2)
|
0523001000NRG24160320240564763
|
18/03/2024
|
JAHEDA KHATUN
|
0523001WL077451
|
JAHEDA KHATUN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854415
|
|
MRS JAHEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-008-00788000/5791
(KHAPRA 2)
|
0523001000NRG24160320240564764
|
18/03/2024
|
RUBY BEGAM
|
0523001WL077451
|
RUBY BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854416
|
|
MISS RUBY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-008-00788200/3074
(KHAPRA 2)
|
0523001000NRG24160320240564765
|
18/03/2024
|
MD ANWAR
|
0523001WL077451
|
MD ANWAR
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854401
|
|
MR MD ANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-008-00788200/5902
(KHAPRA 2)
|
0523001000NRG24160320240564662
|
18/03/2024
|
MAHAFRA KHATOON
|
0523001WL077419
|
MAHAFRA KHATOON
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854417
|
|
MAHAFRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788400/3389
(KHAPRA 2)
|
0523001000NRG24160320240564664
|
18/03/2024
|
AFROJA
|
0523001WL077419
|
AFROJA
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854405
|
|
MRS MRS AFROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-008-00788400/3033
(KHAPRA 2)
|
0523001000NRG24160320240564663
|
18/03/2024
|
SHYAM MOHAN YADAV
|
0523001WL077419
|
SHYAM MOHAN YADAV
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854399
|
|
SHYAM MOHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788400/5166
(KHAPRA 2)
|
0523001000NRG24160320240564668
|
18/03/2024
|
MD SARFRAZ ALAM
|
0523001WL077419
|
MD SARFRAZ ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854402
|
|
MR MD SARFRAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-008-00788000/3560
(KHAPRA 2)
|
0523001000NRG24160320240564644
|
18/03/2024
|
SABEN
|
0523001WL077419
|
SABEN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854426
|
|
SABEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAISA
|
BH-23-001-008-00788000/3561
(KHAPRA 2)
|
0523001000NRG24160320240564645
|
18/03/2024
|
SHAHANSHAH BEGAM
|
0523001WL077419
|
SHAHANSHAH BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854425
|
|
SHAHANSHAH BEGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
BAISA
|
BH-23-001-008-00788000/5381
(KHAPRA 2)
|
0523001000NRG24160320240564646
|
18/03/2024
|
AFSANA KHATOON
|
0523001WL077419
|
AFSANA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854422
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-008-00788000/5786
(KHAPRA 2)
|
0523001000NRG24160320240564762
|
18/03/2024
|
SAJEDA KHATOON
|
0523001WL077451
|
SAJEDA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854434
|
|
SAJEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
BAISA
|
BH-23-001-008-00788200/5904
(KHAPRA 2)
|
0523001000NRG24160320240564774
|
18/03/2024
|
ISRAT BEGAM
|
0523001WL077451
|
ISRAT BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854435
|
|
ISRAT BEGAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAISA
|
BH-23-001-008-00788200/5906
(KHAPRA 2)
|
0523001000NRG24160320240564775
|
18/03/2024
|
SAH ROOZA
|
0523001WL077451
|
SAH ROOZA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854433
|
|
SAH ROOZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-008-00788000/5495
(KHAPRA 2)
|
0523001000NRG24160320240564648
|
18/03/2024
|
SABERA KHATOON
|
0523001WL077419
|
SABERA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854397
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-008-00788000/5496
(KHAPRA 2)
|
0523001000NRG24160320240564649
|
18/03/2024
|
NAZIA BEGAM
|
0523001WL077419
|
NAZIA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854396
|
|
NAZIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-008-00788000/5497
(KHAPRA 2)
|
0523001000NRG24160320240564761
|
18/03/2024
|
HAJARATUN NISHA
|
0523001WL077451
|
HAJARATUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854392
|
|
HAJARATUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-008-00788000/5778
(KHAPRA 2)
|
0523001000NRG24160320240564652
|
18/03/2024
|
MD NAJIM
|
0523001WL077419
|
MD NAJIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854393
|
|
MDNAJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-008-00788000/5778
(KHAPRA 2)
|
0523001000NRG24160320240564651
|
18/03/2024
|
NAGMA
|
0523001WL077419
|
NAGMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854394
|
|
MS MRS NAGMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-008-00788000/5793
(KHAPRA 2)
|
0523001000NRG24160320240564657
|
18/03/2024
|
SAMEENA KHATOON
|
0523001WL077419
|
SAMEENA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854407
|
|
SAMEENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-008-00788200/3093
(KHAPRA 2)
|
0523001000NRG24160320240564766
|
18/03/2024
|
MANIK CHANDR YADAV
|
0523001WL077451
|
MANIK CHANDR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854388
|
|
MANIK CHANDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-008-00788200/5895
(KHAPRA 2)
|
0523001000NRG24160320240564770
|
18/03/2024
|
KAMRUN
|
0523001WL077451
|
KAMRUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854390
|
|
KAMRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-008-00788200/5896
(KHAPRA 2)
|
0523001000NRG24160320240564771
|
18/03/2024
|
BIBI RAHIMAN
|
0523001WL077451
|
BIBI RAHIMAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854391
|
|
BIBI RAHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-008-00788200/5901
(KHAPRA 2)
|
0523001000NRG24160320240564661
|
18/03/2024
|
SAMIMA KHATOON
|
0523001WL077419
|
SAMIMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854395
|
|
SAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-008-00788400/2948
(KHAPRA 2)
|
0523001000NRG24160320240564778
|
18/03/2024
|
SHAH ALAM
|
0523001WL077451
|
SHAH ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041854389
|
|
SHAH ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-008-00788400/5150
(KHAPRA 2)
|
0523001000NRG24160320240564780
|
18/03/2024
|
ISRAT JAHAN
|
0523001WL077451
|
ISRAT JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041854414
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-008-00788400/5465
(KHAPRA 2)
|
0523001000NRG24160320240564669
|
18/03/2024
|
ROSHAN BEGAM
|
0523001WL077419
|
ROSHAN BEGAM
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041854398
|
|
ROSHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|