|
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-23-001-005-00790000/2962
(DHUSMAL)
|
0523001000NRG24210620230161362
|
22/06/2023
|
AFSANA
|
0523001WL016716
|
AFSANA
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841348
|
|
Afsana
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-005-00790000/2970
(DHUSMAL)
|
0523001000NRG24210620230161365
|
22/06/2023
|
AKHTARI
|
0523001WL016716
|
AKHTARI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841346
|
|
MRS AKHTARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-005-00790000/908
(DHUSMAL)
|
0523001000NRG24210620230161369
|
22/06/2023
|
SUHAGI DEVI
|
0523001WL016716
|
SUHAGI DEVI
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841349
|
|
SUHAGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-005-00797200/2929
(DHUSMAL)
|
0523001000NRG24210620230161383
|
22/06/2023
|
RAFAT JAHAN
|
0523001WL016716
|
RAFAT JAHAN
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841347
|
|
Rafat Jahan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-005-00797200/2922
(DHUSMAL)
|
0523001000NRG24210620230161378
|
22/06/2023
|
ARSIDA BEGAM
|
0523001WL016716
|
ARSIDA BEGAM
|
00045
|
BARB0KISBIH
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841350
|
|
ARSIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-005-00797200/2947
(DHUSMAL)
|
0523001000NRG24210620230161387
|
22/06/2023
|
SHAGUFTA BEGAM
|
0523001WL016716
|
SHAGUFTA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841361
|
|
MISS SHAGUFTA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-005-00790000/2615
(DHUSMAL)
|
0523001000NRG24210620230161361
|
22/06/2023
|
MUNJARI BEGAM
|
0523001WL016716
|
MUNJARI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841362
|
|
Ms. MUNZARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-005-00790000/2973
(DHUSMAL)
|
0523001000NRG24210620230161367
|
22/06/2023
|
SHABENA KHATOON
|
0523001WL016716
|
SHABENA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841365
|
|
Chuni Begum
|
BANK OF BARODA(606985)
|
|
9
|
BAISA
|
BH-23-001-005-00797200/2941
(DHUSMAL)
|
0523001000NRG24210620230161384
|
22/06/2023
|
NAHEDA BEGAM
|
0523001WL016716
|
NAHEDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841364
|
|
MRS NAHEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-005-00797200/2979
(DHUSMAL)
|
0523001000NRG24210620230161389
|
22/06/2023
|
ASMAT ARA
|
0523001WL016716
|
ASMAT ARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841363
|
|
Mr. ASMAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-005-00790000/2973
(DHUSMAL)
|
0523001000NRG24210620230161366
|
22/06/2023
|
SAIRODDIN
|
0523001WL016716
|
SAIRODDIN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841367
|
|
SAIRODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-005-00790000/2963
(DHUSMAL)
|
0523001000NRG24210620230161363
|
22/06/2023
|
MOHRAMI BEGAM
|
0523001WL016716
|
MOHRAMI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841356
|
|
MRS MOHRAMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-005-00797000/332
(DHUSMAL)
|
0523001000NRG24210620230161371
|
22/06/2023
|
SONI DEVI
|
0523001WL016716
|
SONI DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841366
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-005-00797200/2919
(DHUSMAL)
|
0523001000NRG24210620230161376
|
22/06/2023
|
MAHENA PRAWEEN
|
0523001WL016716
|
MAHENA PRAWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841358
|
|
MRS ARSADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-005-00797200/2921
(DHUSMAL)
|
0523001000NRG24210620230161377
|
22/06/2023
|
ANWARI BEGAM
|
0523001WL016716
|
ANWARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841351
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-005-00797200/2923
(DHUSMAL)
|
0523001000NRG24210620230161379
|
22/06/2023
|
RAHIMA KHATOON
|
0523001WL016716
|
RAHIMA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841355
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-005-00797200/2924
(DHUSMAL)
|
0523001000NRG24210620230161380
|
22/06/2023
|
SABINA KHATOON
|
0523001WL016716
|
SABINA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841352
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-005-00797200/2942
(DHUSMAL)
|
0523001000NRG24210620230161385
|
22/06/2023
|
NARGIS
|
0523001WL016716
|
NARGIS
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841354
|
|
MRS MRS NARGIS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-005-00797200/2945
(DHUSMAL)
|
0523001000NRG24210620230161386
|
22/06/2023
|
FATMA BEGAM
|
0523001WL016716
|
FATMA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841357
|
|
MRS FATMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-005-00797200/2950
(DHUSMAL)
|
0523001000NRG24210620230161388
|
22/06/2023
|
MAHFUJA BEGAM
|
0523001WL016716
|
MAHFUJA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841353
|
|
MRS MAHFUJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-005-00798500/2029
(DHUSMAL)
|
0523001000NRG24210620230161391
|
22/06/2023
|
RUBI BEGAM
|
0523001WL016716
|
RUBI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841359
|
|
ROBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-005-00798500/2032
(DHUSMAL)
|
0523001000NRG24210620230161393
|
22/06/2023
|
SHAHIN PRAVIN
|
0523001WL016716
|
SHAHIN PRAVIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841360
|
|
Sahnoori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-005-00798500/2030
(DHUSMAL)
|
0523001000NRG24210620230161392
|
22/06/2023
|
ROBI BEGAM
|
0523001WL016716
|
ROBI BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861841368
|
|
RUBI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-005-00790000/2968
(DHUSMAL)
|
0523001000NRG24210620230161364
|
22/06/2023
|
MD SHAFIQUE ALAM
|
0523001WL016716
|
MD SHAFIQUE ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841344
|
|
MD SHAFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-005-00790000/994
(DHUSMAL)
|
0523001000NRG24210620230161370
|
22/06/2023
|
NARESH HARIJAN
|
0523001WL016716
|
NARESH HARIJAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861841341
|
|
NARESH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-005-00797000/954
(DHUSMAL)
|
0523001000NRG24210620230161372
|
22/06/2023
|
WAHA HANSDA
|
0523001WL016716
|
WAHA HANSDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841342
|
|
WAHA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-005-00797200/2670
(DHUSMAL)
|
0523001000NRG24210620230161374
|
22/06/2023
|
SHAMSA BEGAM
|
0523001WL016716
|
SHAMSA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841369
|
|
Mrs. Samsa Logam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-005-00797200/2684
(DHUSMAL)
|
0523001000NRG24210620230161375
|
22/06/2023
|
SAJEDA
|
0523001WL016716
|
SAJEDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841343
|
|
MRS MRS SAJEDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-005-00797200/2927
(DHUSMAL)
|
0523001000NRG24210620230161381
|
22/06/2023
|
HUSNERA KHATUN
|
0523001WL016716
|
HUSNERA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841345
|
|
HUSNERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-005-00797200/2980
(DHUSMAL)
|
0523001000NRG24210620230161390
|
22/06/2023
|
ROUSHAN ARA
|
0523001WL016716
|
ROUSHAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861841340
|
|
ROUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|