|
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-23-001-008-00788600/4120
(KHAPRA 2)
|
0523001000NRG24231120230356845
|
23/11/2023
|
GUFRAN KOUSAR
|
0523001WL051315
|
GUFRAN KOUSAR
|
00032
|
UTIB0000674
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276476
|
|
GUFRAN KOUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788200/2163
(KHAPRA 2)
|
0523001000NRG24231120230356751
|
23/11/2023
|
JAWID ALAM
|
0523001WL051300
|
JAWID ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276473
|
|
Mr. JAWID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/1263
(KHAPRA 2)
|
0523001000NRG24231120230356802
|
23/11/2023
|
MD TANWIR ALAM
|
0523001WL051309
|
MD TANWIR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276472
|
|
MD TANWEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/3263
(KHAPRA 2)
|
0523001000NRG24231120230356801
|
23/11/2023
|
SHAHNAWAZ HUSSAIN
|
0523001WL051308
|
SHAHNAWAZ HUSSAIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276461
|
|
Mr. SHAHNAWAZ HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/4149
(KHAPRA 2)
|
0523001000NRG24231120230356846
|
23/11/2023
|
MD SADAQUAT HUSSAIN
|
0523001WL051316
|
MD SADAQUAT HUSSAIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276471
|
|
Mr. SADAQUAT HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788600/4121
(KHAPRA 2)
|
0523001000NRG24231120230356843
|
23/11/2023
|
KABUL
|
0523001WL051313
|
KABUL
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276470
|
|
KABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788800/3115
(KHAPRA 2)
|
0523001000NRG24231120230356844
|
23/11/2023
|
KOSARI BEGAM
|
0523001WL051314
|
KOSARI BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276466
|
|
KOSARI BEGAM
|
INDUSIND BANK(607189)
|
|
8
|
BAISA
|
BH-23-001-008-00788800/3234
(KHAPRA 2)
|
0523001000NRG24231120230356798
|
23/11/2023
|
NAZIRUDDIN
|
0523001WL051305
|
NAZIRUDDIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276467
|
|
NAZIRUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-008-00788800/2992
(KHAPRA 2)
|
0523001000NRG24231120230356852
|
23/11/2023
|
MD ISLAM
|
0523001WL051322
|
MD ISLAM
|
00089
|
CBIN0283008
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276460
|
|
Mr. MD ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-008-00788800/4697
(KHAPRA 2)
|
0523001000NRG24231120230356848
|
23/11/2023
|
MD RAMZAN ALAM
|
0523001WL051318
|
MD RAMZAN ALAM
|
00415
|
SBIN0002907
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276462
|
|
Mr. Md RAMZAN Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-008-00788400/3241
(KHAPRA 2)
|
0523001000NRG24231120230356803
|
23/11/2023
|
GAYATRI DEVI
|
0523001WL051310
|
GAYATRI DEVI
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276465
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/4144
(KHAPRA 2)
|
0523001000NRG24231120230356851
|
23/11/2023
|
SABEHA KHATOON
|
0523001WL051321
|
SABEHA KHATOON
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276463
|
|
MRS SABEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-008-00788800/1187
(KHAPRA 2)
|
0523001000NRG24231120230356842
|
23/11/2023
|
KHAGENDRA LAL BOSAK
|
0523001WL051312
|
KHAGENDRA LAL BOSAK
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276468
|
|
MR KHAGENDRALAL BOSAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-008-00788800/2902
(KHAPRA 2)
|
0523001000NRG24231120230356847
|
23/11/2023
|
AFROJ ALAM
|
0523001WL051317
|
AFROJ ALAM
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276464
|
|
MR AFROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-008-00788800/3232
(KHAPRA 2)
|
0523001000NRG24231120230356797
|
23/11/2023
|
RAZIYA KHATOON
|
0523001WL051304
|
RAZIYA KHATOON
|
00415
|
SBIN0008359
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276469
|
|
MRS RAZIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-008-00788800/3227
(KHAPRA 2)
|
0523001000NRG24231120230356800
|
23/11/2023
|
MD SHAHNAWAJ HUSAIN
|
0523001WL051307
|
MD SHAHNAWAJ HUSAIN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276475
|
|
MD SHAHNAWAJ HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788800/3229
(KHAPRA 2)
|
0523001000NRG24231120230356750
|
23/11/2023
|
SHAMSA QUAMAR
|
0523001WL051299
|
SHAMSA QUAMAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004276477
|
|
MR SHAMS QUAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-008-00788400/4152
(KHAPRA 2)
|
0523001000NRG24231120230356849
|
23/11/2023
|
MD JANBAZ AKHTER
|
0523001WL051319
|
MD JANBAZ AKHTER
|
00468
|
UBIN0557731
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
9004276474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|