|
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-23-001-008-00788000/4165
(KHAPRA 2)
|
0523001000NRG24230220240520640
|
23/02/2024
|
HENA KHATOON
|
0523001WL071955
|
HENA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990809
|
|
Ms. HENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-008-00788000/5485
(KHAPRA 2)
|
0523001000NRG24230220240520643
|
23/02/2024
|
M ESLAM
|
0523001WL071955
|
M ESLAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990817
|
|
Mr. M Eslam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5524
(KHAPRA 2)
|
0523001000NRG24230220240520645
|
23/02/2024
|
SAIDUR RAHMAN
|
0523001WL071955
|
SAIDUR RAHMAN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990802
|
|
Mr. Saidur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5543
(KHAPRA 2)
|
0523001000NRG24230220240520647
|
23/02/2024
|
SAHER BANO
|
0523001WL071955
|
SAHER BANO
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990814
|
|
SAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5548
(KHAPRA 2)
|
0523001000NRG24230220240520650
|
23/02/2024
|
UMA DEVI
|
0523001WL071955
|
UMA DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990806
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-008-00788000/5554
(KHAPRA 2)
|
0523001000NRG24230220240520653
|
23/02/2024
|
MEHARAJUN
|
0523001WL071955
|
MEHARAJUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990808
|
|
MEHARAJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788000/5561
(KHAPRA 2)
|
0523001000NRG24230220240520657
|
23/02/2024
|
TAIFUN NISHA
|
0523001WL071955
|
TAIFUN NISHA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990813
|
|
Ms. Taifun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788000/5563
(KHAPRA 2)
|
0523001000NRG24230220240520658
|
23/02/2024
|
NARGIS
|
0523001WL071955
|
NARGIS
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990801
|
|
Ms. Nargis Nargis
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5566
(KHAPRA 2)
|
0523001000NRG24230220240520660
|
23/02/2024
|
NARGISH KHATOON
|
0523001WL071955
|
NARGISH KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990800
|
|
MS NARGISH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-008-00788000/5601
(KHAPRA 2)
|
0523001000NRG24230220240520662
|
23/02/2024
|
SAIRUN NISHA
|
0523001WL071955
|
SAIRUN NISHA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990805
|
|
Ms. SAIRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5602
(KHAPRA 2)
|
0523001000NRG24230220240520663
|
23/02/2024
|
FARHANA
|
0523001WL071955
|
FARHANA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990803
|
|
Mrs. Farhana Farhana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5618
(KHAPRA 2)
|
0523001000NRG24230220240520666
|
23/02/2024
|
ISARJ JAHAN
|
0523001WL071955
|
ISARJ JAHAN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887990807
|
|
Ms. ISARAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5632
(KHAPRA 2)
|
0523001000NRG24230220240520669
|
23/02/2024
|
AFJUN NISHA
|
0523001WL071955
|
AFJUN NISHA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887990811
|
|
Ms. AFJUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788000/5634
(KHAPRA 2)
|
0523001000NRG24230220240520670
|
23/02/2024
|
ISRAT BEGAM
|
0523001WL071955
|
ISRAT BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990815
|
|
ISRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788000/5720
(KHAPRA 2)
|
0523001000NRG24230220240520675
|
23/02/2024
|
SABERUN KHATOON
|
0523001WL071955
|
SABERUN KHATOON
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887990812
|
|
Mrs. SABERUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-008-00788000/5526
(KHAPRA 2)
|
0523001000NRG24230220240520646
|
23/02/2024
|
MD AKMAL
|
0523001WL071955
|
MD AKMAL
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990816
|
|
Mr. MD AKMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788000/5544
(KHAPRA 2)
|
0523001000NRG24230220240520648
|
23/02/2024
|
MD MANJAR ALAM
|
0523001WL071955
|
MD MANJAR ALAM
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990804
|
|
MD MANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-008-00788000/5558
(KHAPRA 2)
|
0523001000NRG24230220240520654
|
23/02/2024
|
ARSADI
|
0523001WL071955
|
ARSADI
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990795
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-008-00788000/5559
(KHAPRA 2)
|
0523001000NRG24230220240520655
|
23/02/2024
|
NAJMEEN BEGUM
|
0523001WL071955
|
NAJMEEN BEGUM
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990793
|
|
MRS NAJMEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-008-00788000/5568
(KHAPRA 2)
|
0523001000NRG24230220240520661
|
23/02/2024
|
ROSHAN ARA
|
0523001WL071955
|
ROSHAN ARA
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990796
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-008-00788000/5630
(KHAPRA 2)
|
0523001000NRG24230220240520668
|
23/02/2024
|
MEHARJUNN NISHA
|
0523001WL071955
|
MEHARJUNN NISHA
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887990799
|
|
Mrs. SHABNAM KHATOON W/O MD ZULFIQURE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5756
(KHAPRA 2)
|
0523001000NRG24230220240520684
|
23/02/2024
|
TABASASUM ARA
|
0523001WL071955
|
TABASASUM ARA
|
00415
|
SBIN0008359
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990798
|
|
TABASASUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-008-00788000/5547
(KHAPRA 2)
|
0523001000NRG24230220240520649
|
23/02/2024
|
ARJAAN
|
0523001WL071955
|
ARJAAN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990794
|
|
ARJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788000/5560
(KHAPRA 2)
|
0523001000NRG24230220240520656
|
23/02/2024
|
MD BANNU
|
0523001WL071955
|
MD BANNU
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990797
|
|
MR MD BANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-008-00788000/5553
(KHAPRA 2)
|
0523001000NRG24230220240520652
|
23/02/2024
|
NAGESHWAR BOSAK
|
0523001WL071955
|
NAGESHWAR BOSAK
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990819
|
|
NAGESHWAR BOSAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAISA
|
BH-23-001-008-00788000/5564
(KHAPRA 2)
|
0523001000NRG24230220240520659
|
23/02/2024
|
RAFEKUN NISHA
|
0523001WL071955
|
RAFEKUN NISHA
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990820
|
|
RAFEKUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAISA
|
BH-23-001-008-00788000/5615
(KHAPRA 2)
|
0523001000NRG24230220240520664
|
23/02/2024
|
DILRUBA BEGAM
|
0523001WL071955
|
DILRUBA BEGAM
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990821
|
|
DILRUBA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAISA
|
BH-23-001-008-00788200/3080
(KHAPRA 2)
|
0523001000NRG24230220240520685
|
23/02/2024
|
ISRAT JAH
|
0523001WL071955
|
ISRAT JAH
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990818
|
|
ISRAT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-008-00788000/5626
(KHAPRA 2)
|
0523001000NRG24230220240520667
|
23/02/2024
|
ABUKESH
|
0523001WL071955
|
ABUKESH
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990792
|
|
Abukesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAISA
|
BH-23-001-008-00788000/5638
(KHAPRA 2)
|
0523001000NRG24230220240520672
|
23/02/2024
|
MD DILBAR
|
0523001WL071955
|
MD DILBAR
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990791
|
|
Md Dilbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
BAISA
|
BH-23-001-008-00788000/1667
(KHAPRA 2)
|
0523001000NRG24230220240520638
|
23/02/2024
|
NAZRANA
|
0523001WL071955
|
NAZRANA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990776
|
|
NAZRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788000/1728
(KHAPRA 2)
|
0523001000NRG24230220240520639
|
23/02/2024
|
BIBI ANASARI BEGAM
|
0523001WL071955
|
BIBI ANASARI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990777
|
|
BIBI ANASARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-008-00788000/4815
(KHAPRA 2)
|
0523001000NRG24230220240520641
|
23/02/2024
|
ISHRAT BEGAM
|
0523001WL071955
|
ISHRAT BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990774
|
|
ISHRAT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-008-00788000/5479
(KHAPRA 2)
|
0523001000NRG24230220240520642
|
23/02/2024
|
RAHENA KHATOON
|
0523001WL071955
|
RAHENA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990810
|
|
RAHENA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-008-00788000/5489
(KHAPRA 2)
|
0523001000NRG24230220240520644
|
23/02/2024
|
KHADIZA KHATOON
|
0523001WL071955
|
KHADIZA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887990775
|
|
Ms. KHADIJTUL KUBRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-008-00788000/5552
(KHAPRA 2)
|
0523001000NRG24230220240520651
|
23/02/2024
|
BHANU MATI DEVI
|
0523001WL071955
|
BHANU MATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887990785
|
|
BHANU MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-008-00788000/5617
(KHAPRA 2)
|
0523001000NRG24230220240520665
|
23/02/2024
|
AASMINA
|
0523001WL071955
|
AASMINA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887990779
|
|
AASMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-008-00788000/5635
(KHAPRA 2)
|
0523001000NRG24230220240520671
|
23/02/2024
|
PARWEENA
|
0523001WL071955
|
PARWEENA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990784
|
|
PARWEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-008-00788000/5639
(KHAPRA 2)
|
0523001000NRG24230220240520673
|
23/02/2024
|
ISHRAT
|
0523001WL071955
|
ISHRAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990780
|
|
ISHRAT BR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BAISA
|
BH-23-001-008-00788000/5642
(KHAPRA 2)
|
0523001000NRG24230220240520674
|
23/02/2024
|
MD MASOOM
|
0523001WL071955
|
MD MASOOM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990790
|
|
MR MD MASOOM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-008-00788000/5721
(KHAPRA 2)
|
0523001000NRG24230220240520676
|
23/02/2024
|
HASINA
|
0523001WL071955
|
HASINA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887990783
|
|
Mrs. HASINA W/O MD KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-008-00788000/5722
(KHAPRA 2)
|
0523001000NRG24230220240520677
|
23/02/2024
|
AQILA KHATUN
|
0523001WL071955
|
AQILA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990789
|
|
AQILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-008-00788000/5726
(KHAPRA 2)
|
0523001000NRG24230220240520678
|
23/02/2024
|
AYESHA
|
0523001WL071955
|
AYESHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990786
|
|
AYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-008-00788000/5727
(KHAPRA 2)
|
0523001000NRG24230220240520679
|
23/02/2024
|
DURDANA KHATUN
|
0523001WL071955
|
DURDANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990788
|
|
DURDANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAISA
|
BH-23-001-008-00788000/5730
(KHAPRA 2)
|
0523001000NRG24230220240520680
|
23/02/2024
|
MASUDAN
|
0523001WL071955
|
MASUDAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990782
|
|
MASUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-008-00788000/5731
(KHAPRA 2)
|
0523001000NRG24230220240520681
|
23/02/2024
|
ATAMUN NISHA
|
0523001WL071955
|
ATAMUN NISHA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990781
|
|
ATAMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-008-00788000/5732
(KHAPRA 2)
|
0523001000NRG24230220240520682
|
23/02/2024
|
ISARAT JAHAN
|
0523001WL071955
|
ISARAT JAHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990787
|
|
ISARAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-008-00788000/5733
(KHAPRA 2)
|
0523001000NRG24230220240520683
|
23/02/2024
|
NUSRAT JAHAN
|
0523001WL071955
|
NUSRAT JAHAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887990778
|
|
NUSRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|