|
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-23-001-008-00788000/5391
(KHAPRA 2)
|
0523001000NRG24210220240514340
|
22/02/2024
|
USHA DEVI
|
0523001WL071006
|
USHA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981792
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788200/3068
(KHAPRA 2)
|
0523001000NRG24210220240514347
|
22/02/2024
|
RAJIYA BEGAM
|
0523001WL071006
|
RAJIYA BEGAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886981795
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5223
(KHAPRA 2)
|
0523001000NRG24210220240514349
|
22/02/2024
|
SARFARAZ RAJA
|
0523001WL071006
|
SARFARAZ RAJA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886981794
|
|
Sarfaraz Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5231
(KHAPRA 2)
|
0523001000NRG24210220240514352
|
22/02/2024
|
BIBI NAJMIN
|
0523001WL071006
|
BIBI NAJMIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981791
|
|
Ms. BIBI NAJMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/5234
(KHAPRA 2)
|
0523001000NRG24210220240514354
|
22/02/2024
|
RUBANA KHATOON
|
0523001WL071006
|
RUBANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981793
|
|
Ms. Rubana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-008-00788800/4697
(KHAPRA 2)
|
0523001000NRG24210220240514355
|
22/02/2024
|
MD RAMZAN ALAM
|
0523001WL071006
|
MD RAMZAN ALAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981790
|
|
Mr. Md RAMZAN Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-008-00788000/4821
(KHAPRA 2)
|
0523001000NRG24210220240514339
|
22/02/2024
|
AJMERA
|
0523001WL071006
|
AJMERA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981781
|
|
AJMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788000/5460
(KHAPRA 2)
|
0523001000NRG24210220240514341
|
22/02/2024
|
SAZAD ALAM
|
0523001WL071006
|
SAZAD ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981782
|
|
SAZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5461
(KHAPRA 2)
|
0523001000NRG24210220240514342
|
22/02/2024
|
RUBEDA KHATOON
|
0523001WL071006
|
RUBEDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981779
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788000/5464
(KHAPRA 2)
|
0523001000NRG24210220240514343
|
22/02/2024
|
BIBI SANJIDA KHATOON
|
0523001WL071006
|
BIBI SANJIDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981786
|
|
BIBI SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5576
(KHAPRA 2)
|
0523001000NRG24210220240514344
|
22/02/2024
|
GURUDEV THAKUR
|
0523001WL071006
|
GURUDEV THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981788
|
|
GURUDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5578
(KHAPRA 2)
|
0523001000NRG24210220240514345
|
22/02/2024
|
DILSAD
|
0523001WL071006
|
DILSAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981789
|
|
DILSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5620
(KHAPRA 2)
|
0523001000NRG24210220240514346
|
22/02/2024
|
NANNU
|
0523001WL071006
|
NANNU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981783
|
|
BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788200/3070
(KHAPRA 2)
|
0523001000NRG24210220240514348
|
22/02/2024
|
FEJUN NISHA
|
0523001WL071006
|
FEJUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981787
|
|
FEJUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788400/5224
(KHAPRA 2)
|
0523001000NRG24210220240514350
|
22/02/2024
|
ANJUMAN
|
0523001WL071006
|
ANJUMAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981784
|
|
ANJUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788400/5229
(KHAPRA 2)
|
0523001000NRG24210220240514351
|
22/02/2024
|
KISHOR SHARMA
|
0523001WL071006
|
KISHOR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981785
|
|
KISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788400/5232
(KHAPRA 2)
|
0523001000NRG24210220240514353
|
22/02/2024
|
ALAM BEGAM
|
0523001WL071006
|
ALAM BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886981780
|
|
ALMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49932
|
49932
|
|
|
|
|
|
|
|