|
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-23-001-002-00795100/3174
(BALUWA GOSTARA)
|
0523001000NRG24040320240536747
|
04/03/2024
|
ABDUL QUADDUS
|
0523001WL074300
|
ABDUL QUADDUS
|
00089
|
CBIN0280067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008535
|
|
A KUDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-002-00794900/3166
(BALUWA GOSTARA)
|
0523001000NRG24040320240536718
|
04/03/2024
|
NASIM AKHTER
|
0523001WL074294
|
NASIM AKHTER
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008534
|
|
Nasim Akhter
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAISA
|
BH-23-001-002-00794900/3168
(BALUWA GOSTARA)
|
0523001000NRG24040320240536745
|
04/03/2024
|
NOOR MOHAMMAD
|
0523001WL074298
|
NOOR MOHAMMAD
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008525
|
|
Mr. NOOR MOHMMAD SO KALAMOUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-002-00794900/3169
(BALUWA GOSTARA)
|
0523001000NRG24040320240536716
|
04/03/2024
|
NOUROZ BEGAM
|
0523001WL074292
|
NOUROZ BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008520
|
|
Nouroz Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BAISA
|
BH-23-001-002-00794900/3177
(BALUWA GOSTARA)
|
0523001000NRG24040320240536750
|
04/03/2024
|
MD JAMAL AKHTAR
|
0523001WL074303
|
MD JAMAL AKHTAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008528
|
|
Mr. MD JAMAL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-002-00794900/3178
(BALUWA GOSTARA)
|
0523001000NRG24040320240536719
|
04/03/2024
|
ANJARI BEGAM
|
0523001WL074295
|
ANJARI BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008519
|
|
ANJARI BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BAISA
|
BH-23-001-002-00794900/3180
(BALUWA GOSTARA)
|
0523001000NRG24040320240536695
|
04/03/2024
|
MD ASFAQUE ALAM
|
0523001WL074287
|
MD ASFAQUE ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008527
|
|
Md.Asfaque Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BAISA
|
BH-23-001-002-00794900/3184
(BALUWA GOSTARA)
|
0523001000NRG24040320240536697
|
04/03/2024
|
FARUK ALAM
|
0523001WL074289
|
FARUK ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008538
|
|
FARUK ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAISA
|
BH-23-001-002-00794900/3185
(BALUWA GOSTARA)
|
0523001000NRG24040320240536751
|
04/03/2024
|
MAHMUD ALAM
|
0523001WL074304
|
MAHMUD ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008529
|
|
MAHAMUD ALAM SO AMIN UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-002-00794900/3186
(BALUWA GOSTARA)
|
0523001000NRG24040320240536698
|
04/03/2024
|
ABU JAFAR ALAM
|
0523001WL074290
|
ABU JAFAR ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008523
|
|
Mr. Abujafar Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-002-00794900/3188
(BALUWA GOSTARA)
|
0523001000NRG24040320240536696
|
04/03/2024
|
FARZANA BEGAM
|
0523001WL074288
|
FARZANA BEGAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008532
|
|
FARJANA BEGUM W O SOYEB AALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-002-00794900/3257
(BALUWA GOSTARA)
|
0523001000NRG24040320240536687
|
04/03/2024
|
RIJWAN ALAM
|
0523001WL074279
|
RIJWAN ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008511
|
|
Mr. Rijwan Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-002-00795000/345
(BALUWA GOSTARA)
|
0523001000NRG24040320240536688
|
04/03/2024
|
SHAMSHER ALAM
|
0523001WL074280
|
SHAMSHER ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008524
|
|
Mr. SHAMSHER ALAM S/O YUNUS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-002-00795100/2898
(BALUWA GOSTARA)
|
0523001000NRG24040320240536691
|
04/03/2024
|
MAHFUJ ALAM
|
0523001WL074283
|
MAHFUJ ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008530
|
|
Mr. MAHFUZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-002-00795100/3419
(BALUWA GOSTARA)
|
0523001000NRG24040320240536684
|
04/03/2024
|
NASIRUL ISLAM
|
0523001WL074276
|
NASIRUL ISLAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008512
|
|
NASIRUL ISLAM S/O MOJIBUR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAISA
|
BH-23-001-002-00795971/3195
(BALUWA GOSTARA)
|
0523001000NRG24040320240536717
|
04/03/2024
|
SAMSUL HAQUE
|
0523001WL074293
|
SAMSUL HAQUE
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008517
|
|
SAMSUL HAQUE
|
BANK OF BARODA(606985)
|
|
17
|
BAISA
|
BH-23-001-002-00796000/3008
(BALUWA GOSTARA)
|
0523001000NRG24040320240536689
|
04/03/2024
|
ASHMAT ARA
|
0523001WL074281
|
ASHMAT ARA
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008522
|
|
Ashmat Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BAISA
|
BH-23-001-002-00796200/3130
(BALUWA GOSTARA)
|
0523001000NRG24040320240536744
|
04/03/2024
|
TABAK SHAHI
|
0523001WL074297
|
TABAK SHAHI
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008521
|
|
Mr. TABAK SHAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-002-00794900/3165
(BALUWA GOSTARA)
|
0523001000NRG24040320240536746
|
04/03/2024
|
JAVID PRAKASH
|
0523001WL074299
|
JAVID PRAKASH
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008533
|
|
JAWIDPRAKASHSONAJMUDDIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-002-00795100/3420
(BALUWA GOSTARA)
|
0523001000NRG24040320240536681
|
04/03/2024
|
MD NAZISH
|
0523001WL074275
|
MD NAZISH
|
00354
|
PUNB0493400
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008513
|
|
MD NAZISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-002-00794900/3260
(BALUWA GOSTARA)
|
0523001000NRG24040320240536686
|
04/03/2024
|
ANSARI BEGAM
|
0523001WL074278
|
ANSARI BEGAM
|
00415
|
SBIN0006426
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008536
|
|
ANSARI BEGAM W/O SARTAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-002-00794900/3192
(BALUWA GOSTARA)
|
0523001000NRG24040320240536693
|
04/03/2024
|
SHAHNAWAZ AKHTER
|
0523001WL074285
|
SHAHNAWAZ AKHTER
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008531
|
|
SHAHNAWAZ AKHTER
|
BANK OF INDIA(508505)
|
|
23
|
BAISA
|
BH-23-001-002-00795100/169
(BALUWA GOSTARA)
|
0523001000NRG24040320240536694
|
04/03/2024
|
MD SABIR ALAM
|
0523001WL074286
|
MD SABIR ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008526
|
|
MR SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-002-00795100/3173
(BALUWA GOSTARA)
|
0523001000NRG24040320240536748
|
04/03/2024
|
SHAHIL ALAM
|
0523001WL074301
|
SHAHIL ALAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008537
|
|
Shahil Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-002-00794900/2572
(BALUWA GOSTARA)
|
0523001000NRG24040320240536685
|
04/03/2024
|
JALEEL ALAM
|
0523001WL074277
|
JALEEL ALAM
|
00662
|
BDBL0001397
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008518
|
|
JALEEL AHAMAD
|
BANDHAN BANK LIMITED(508753)
|
|
26
|
BAISA
|
BH-23-001-002-00794900/3170
(BALUWA GOSTARA)
|
0523001000NRG24040320240536692
|
04/03/2024
|
NADIM GHAFFAR
|
0523001WL074284
|
NADIM GHAFFAR
|
00662
|
BDBL0001397
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008514
|
|
NADIM GHAFFAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
BAISA
|
BH-23-001-002-00794900/3176
(BALUWA GOSTARA)
|
0523001000NRG24040320240536749
|
04/03/2024
|
SHAH JAFAR ALAM
|
0523001WL074302
|
SHAH JAFAR ALAM
|
00662
|
BDBL0001397
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008515
|
|
Shah Jafar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BAISA
|
BH-23-001-002-00794900/3190
(BALUWA GOSTARA)
|
0523001000NRG24040320240536690
|
04/03/2024
|
MD JUNNOON RAHI
|
0523001WL074282
|
MD JUNNOON RAHI
|
00662
|
BDBL0001397
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040008516
|
|
MOHAMMAD ZUNNOON RAH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|