|
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-23-001-014-00793700/2075
(ROUTA)
|
0523001000NRG24140320240560730
|
15/03/2024
|
SADAB AKHTAR
|
0523001WL076859
|
SADAB AKHTAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505363
|
|
SHADAB AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAISA
|
BH-23-001-014-00793700/2641
(ROUTA)
|
0523001000NRG24140320240560713
|
15/03/2024
|
NEYAZ KHURSHID
|
0523001WL076842
|
NEYAZ KHURSHID
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505374
|
|
Mr. NEYAZ KHURSHID S/O ABDUL GHAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-014-00793700/2644
(ROUTA)
|
0523001000NRG24140320240560710
|
15/03/2024
|
JARINA
|
0523001WL076839
|
JARINA
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505373
|
|
Ms. JARINA . W/O MENUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-014-00793700/3011
(ROUTA)
|
0523001000NRG24140320240560714
|
15/03/2024
|
MD MASIUR HAHMAN
|
0523001WL076843
|
MD MASIUR HAHMAN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505381
|
|
MD MASIUR RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
BAISA
|
BH-23-001-014-00793700/3015
(ROUTA)
|
0523001000NRG24140320240560708
|
15/03/2024
|
JAMIL AKHTAR
|
0523001WL076837
|
JAMIL AKHTAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505372
|
|
Mr. JAMEEL AKHTAR S/O NAIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/3017
(ROUTA)
|
0523001000NRG24140320240560707
|
15/03/2024
|
MD ZUBAIR ALAM
|
0523001WL076836
|
MD ZUBAIR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505383
|
|
Ms. MD ZUBAIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/3018
(ROUTA)
|
0523001000NRG24140320240560706
|
15/03/2024
|
JUNED ALAM
|
0523001WL076835
|
JUNED ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505382
|
|
Mr. JUNED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/3037
(ROUTA)
|
0523001000NRG24140320240560719
|
15/03/2024
|
SILA DEVI
|
0523001WL076848
|
SILA DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505376
|
|
Mrs. Sila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-014-00793700/3265
(ROUTA)
|
0523001000NRG24140320240560729
|
15/03/2024
|
MD NADIM
|
0523001WL076858
|
MD NADIM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505368
|
|
MR MD NADIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-014-00793700/3558
(ROUTA)
|
0523001000NRG24140320240560726
|
15/03/2024
|
MD SHAKIR ALAM
|
0523001WL076855
|
MD SHAKIR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505392
|
|
Mr. MD SHAKIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3560
(ROUTA)
|
0523001000NRG24140320240560717
|
15/03/2024
|
LEELA DEVI
|
0523001WL076846
|
LEELA DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505370
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3562
(ROUTA)
|
0523001000NRG24140320240560720
|
15/03/2024
|
NADEEM AKHTAR
|
0523001WL076849
|
NADEEM AKHTAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505371
|
|
NADEEM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3722
(ROUTA)
|
0523001000NRG24140320240560715
|
15/03/2024
|
MD SADDAM HUSSAIN
|
0523001WL076844
|
MD SADDAM HUSSAIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505378
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3729
(ROUTA)
|
0523001000NRG24140320240560723
|
15/03/2024
|
SHE TAHIR
|
0523001WL076852
|
SHE TAHIR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505375
|
|
Mr. SHE TAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/3768
(ROUTA)
|
0523001000NRG24140320240560732
|
15/03/2024
|
MUZAFFAR ALAM
|
0523001WL076861
|
MUZAFFAR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505391
|
|
MUZAFFAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-014-00793700/3559
(ROUTA)
|
0523001000NRG24140320240560718
|
15/03/2024
|
AZAD ALAM
|
0523001WL076847
|
AZAD ALAM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505377
|
|
AZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-014-00793700/2645
(ROUTA)
|
0523001000NRG24140320240560711
|
15/03/2024
|
MD OBAID ALAM
|
0523001WL076840
|
MD OBAID ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505389
|
|
MR MDOBAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-014-00793700/3268
(ROUTA)
|
0523001000NRG24140320240560736
|
15/03/2024
|
MD TANBIR ALAM
|
0523001WL076865
|
MD TANBIR ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505387
|
|
MR MD TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-014-00793700/3720
(ROUTA)
|
0523001000NRG24140320240560724
|
15/03/2024
|
TANBIR ALAM
|
0523001WL076853
|
TANBIR ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505390
|
|
Mr. MD MUMTAJ RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-014-00793700/4029
(ROUTA)
|
0523001000NRG24140320240560731
|
15/03/2024
|
MD MUJAHID ALAM
|
0523001WL076860
|
MD MUJAHID ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505362
|
|
MR MDMOJAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-014-00793700/1590
(ROUTA)
|
0523001000NRG24140320240560716
|
15/03/2024
|
MD MUSTAR
|
0523001WL076845
|
MD MUSTAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505384
|
|
MD MUKHTAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-014-00793700/2268
(ROUTA)
|
0523001000NRG24140320240560735
|
15/03/2024
|
NAWED ALAM
|
0523001WL076864
|
NAWED ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505385
|
|
MR NABED ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-014-00793700/2640
(ROUTA)
|
0523001000NRG24140320240560712
|
15/03/2024
|
ASHRAF GHAZALA
|
0523001WL076841
|
ASHRAF GHAZALA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505379
|
|
MRS ASHRAF GHAZALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-014-00793700/3016
(ROUTA)
|
0523001000NRG24140320240560704
|
15/03/2024
|
SAHENA BEGAM
|
0523001WL076833
|
SAHENA BEGAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505367
|
|
MRS SAHENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-014-00793700/3019
(ROUTA)
|
0523001000NRG24140320240560705
|
15/03/2024
|
JAFAR ALAM
|
0523001WL076834
|
JAFAR ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505365
|
|
MR JAFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-014-00793700/3726
(ROUTA)
|
0523001000NRG24140320240560721
|
15/03/2024
|
MD JAMIR ANWAR
|
0523001WL076850
|
MD JAMIR ANWAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505386
|
|
MD ZAMIR ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-014-00793700/3730
(ROUTA)
|
0523001000NRG24140320240560727
|
15/03/2024
|
MD BADRUJAMA
|
0523001WL076856
|
MD BADRUJAMA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505388
|
|
MR MD BADARUJJAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-014-00793700/3732
(ROUTA)
|
0523001000NRG24140320240560722
|
15/03/2024
|
JUBER ALAM
|
0523001WL076851
|
JUBER ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505366
|
|
MR MD JUBAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-014-00793700/4024
(ROUTA)
|
0523001000NRG24140320240560733
|
15/03/2024
|
ABUQ ALAM
|
0523001WL076862
|
ABUQ ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505364
|
|
MR ABUQALAM ABUQALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-014-00793700/4025
(ROUTA)
|
0523001000NRG24140320240560734
|
15/03/2024
|
HASIBUL
|
0523001WL076863
|
HASIBUL
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505369
|
|
MR HASIBUL HASIBUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-014-00793700/413
(ROUTA)
|
0523001000NRG24140320240560725
|
15/03/2024
|
MD MIRSAD
|
0523001WL076854
|
MD MIRSAD
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505380
|
|
MR MD MIRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
32
|
BAISA
|
BH-23-001-014-00793700/4068
(ROUTA)
|
0523001000NRG24140320240560703
|
15/03/2024
|
SHANJIMA KHATOON
|
0523001WL076832
|
SHANJIMA KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505393
|
|
Mrs. Shanjima Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-014-00800100/139
(ROUTA)
|
0523001000NRG24140320240560728
|
15/03/2024
|
MD SAIRUL HAQ
|
0523001WL076857
|
MD SAIRUL HAQ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505361
|
|
MD SAIRUL HAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-014-00800100/248
(ROUTA)
|
0523001000NRG24140320240560709
|
15/03/2024
|
NIYAMAT
|
0523001WL076838
|
NIYAMAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044505394
|
|
NIYAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|