|
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-23-001-009-00794200/3041
(MAJOK)
|
0523001000NRG24070620230116910
|
09/06/2023
|
ALAM ARA
|
0523001WL014138
|
ALAM ARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992984
|
|
ALAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-009-00794200/3888
(MAJOK)
|
0523001000NRG24070620230116915
|
09/06/2023
|
NUR BEGAM
|
0523001WL014138
|
NUR BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993000
|
|
NUR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-009-00794200/3890
(MAJOK)
|
0523001000NRG24070620230116916
|
09/06/2023
|
BIBI RUBEDA KHATUN
|
0523001WL014138
|
BIBI RUBEDA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992990
|
|
Mr. BIBI RUBEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-009-00794200/5025
(MAJOK)
|
0523001000NRG24070620230116921
|
09/06/2023
|
BIBI NAZIYA BEGAM
|
0523001WL014138
|
BIBI NAZIYA BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541993001
|
|
BIBI NAZIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-009-00794200/5026
(MAJOK)
|
0523001000NRG24070620230116922
|
09/06/2023
|
REJI
|
0523001WL014138
|
REJI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992998
|
|
REJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-009-00794000/4758
(MAJOK)
|
0523001000NRG24070620230116902
|
09/06/2023
|
RUBEDA
|
0523001WL014138
|
RUBEDA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992994
|
|
Ms. Rubeda rubeda
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00794000/4762
(MAJOK)
|
0523001000NRG24070620230116903
|
09/06/2023
|
MASUMA
|
0523001WL014138
|
MASUMA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992993
|
|
Mr. MASUMA MASUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-009-00794200/3006
(MAJOK)
|
0523001000NRG24070620230116905
|
09/06/2023
|
JULEKHA KHATUN
|
0523001WL014138
|
JULEKHA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992985
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-009-00794200/3006
(MAJOK)
|
0523001000NRG24070620230116906
|
09/06/2023
|
SAMAD
|
0523001WL014138
|
SAMAD
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992997
|
|
Mr. SAMAD SAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-009-00794200/3018
(MAJOK)
|
0523001000NRG24070620230116909
|
09/06/2023
|
AMERUN
|
0523001WL014138
|
AMERUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992986
|
|
Ms. AMERUN AMERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-009-00794200/3045
(MAJOK)
|
0523001000NRG24070620230116911
|
09/06/2023
|
BIBI FATMA
|
0523001WL014138
|
BIBI FATMA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992981
|
|
BIBI FATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-009-00794200/3249
(MAJOK)
|
0523001000NRG24070620230116912
|
09/06/2023
|
TAJAMMUL HUSSAIN
|
0523001WL014138
|
TAJAMMUL HUSSAIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992987
|
|
Mr. TAZAMUL HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-009-00794200/3274
(MAJOK)
|
0523001000NRG24070620230116913
|
09/06/2023
|
BIBI MAHAJABI
|
0523001WL014138
|
BIBI MAHAJABI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992991
|
|
BIBI MAHJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-009-00794200/3277
(MAJOK)
|
0523001000NRG24070620230116914
|
09/06/2023
|
LASIMA KHATUN
|
0523001WL014138
|
LASIMA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992996
|
|
M/s. LASIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-009-00794200/4782
(MAJOK)
|
0523001000NRG24070620230116917
|
09/06/2023
|
RASULA
|
0523001WL014138
|
RASULA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992988
|
|
Ms. RASULA RASULA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-009-00794200/4787
(MAJOK)
|
0523001000NRG24070620230116918
|
09/06/2023
|
RABEHA BEGAM
|
0523001WL014138
|
RABEHA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992995
|
|
Mrs. RABEHA BEGAM . WO MD JUNED
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-009-00794200/5167
(MAJOK)
|
0523001000NRG24070620230116924
|
09/06/2023
|
GUL NIHAR
|
0523001WL014138
|
GUL NIHAR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992989
|
|
Ms. GUL NIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-009-00794300/4175
(MAJOK)
|
0523001000NRG24070620230116925
|
09/06/2023
|
JALERUN NISHA
|
0523001WL014138
|
JALERUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992999
|
|
JALERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-009-00794300/4285
(MAJOK)
|
0523001000NRG24070620230116926
|
09/06/2023
|
ASMERA BEGAM
|
0523001WL014138
|
ASMERA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992980
|
|
ASMERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-009-00794300/4373
(MAJOK)
|
0523001000NRG24070620230116927
|
09/06/2023
|
REHANA BEGAM
|
0523001WL014138
|
REHANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992992
|
|
Ms. rehana begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-009-00794200/3014
(MAJOK)
|
0523001000NRG24070620230116908
|
09/06/2023
|
KOUSARI BEGAM
|
0523001WL014138
|
KOUSARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992982
|
|
MISS KOUSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-009-00794200/3014
(MAJOK)
|
0523001000NRG24070620230116907
|
09/06/2023
|
MATIN
|
0523001WL014138
|
MATIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541992983
|
|
MR MR MATIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|