|
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
|
BISFI
|
BH-20-005-004-00440830/1566
(BISFI)
|
0520005000NRG24210320240516244
|
24/03/2024
|
RITA DEVI
|
0520005WL114857
|
RITA DEVI
|
00354
|
PUNB0128200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239557
|
|
RITA DEVI W/O INDRAJIT SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BISFI
|
BH-20-005-004-00440830/2622
(BISFI)
|
0520005000NRG24210320240516260
|
24/03/2024
|
MOHAMMAD FAIYAZ
|
0520005WL114857
|
MOHAMMAD FAIYAZ
|
00354
|
PUNB0128200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239552
|
|
FAIYAZ S/O MD.BADRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BISFI
|
BH-20-005-004-00440830/2622
(BISFI)
|
0520005000NRG24210320240516259
|
24/03/2024
|
NAGMA CHANDANI
|
0520005WL114857
|
NAGMA CHANDANI
|
00354
|
PUNB0128200
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239555
|
|
NAGMA CHAQNDNI WO MD FAIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISFI
|
BH-20-005-004-00440830/3036
(BISFI)
|
0520005000NRG24210320240516264
|
24/03/2024
|
TABASHUMA PARVIN
|
0520005WL114857
|
TABASHUMA PARVIN
|
00354
|
PUNB0128200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239551
|
|
TABASSUM PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BISFI
|
BH-20-005-004-00440830/3037
(BISFI)
|
0520005000NRG24210320240516265
|
24/03/2024
|
GULNAJ BEGAM
|
0520005WL114857
|
GULNAJ BEGAM
|
00354
|
PUNB0128200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239554
|
|
GULNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISFI
|
BH-20-005-004-00440830/3045
(BISFI)
|
0520005000NRG24210320240516268
|
24/03/2024
|
SAKILA KHATUN
|
0520005WL114857
|
SAKILA KHATUN
|
00354
|
PUNB0128200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239556
|
|
SAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BISFI
|
BH-20-005-004-00440830/418
(BISFI)
|
0520005000NRG24210320240516284
|
24/03/2024
|
SHAKUNTI DEVI
|
0520005WL114857
|
SHAKUNTI DEVI
|
00354
|
PUNB0128200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239553
|
|
MRS SHAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISFI
|
BH-20-005-004-00440830/425
(BISFI)
|
0520005000NRG24210320240516287
|
24/03/2024
|
RAMU DEVI
|
0520005WL114857
|
RAMU DEVI
|
00354
|
PUNB0128200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239582
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISFI
|
BH-20-005-004-00440830/735
(BISFI)
|
0520005000NRG24210320240516289
|
24/03/2024
|
RADHA DEVI
|
0520005WL114857
|
RADHA DEVI
|
00354
|
PUNB0128200
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239583
|
|
RADHA DEVI W/O RAMBABU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
10
|
BISFI
|
BH-20-005-004-00440830/1874
(BISFI)
|
0520005000NRG24210320240516245
|
24/03/2024
|
SAMINA KHATUN
|
0520005WL114857
|
SAMINA KHATUN
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239577
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISFI
|
BH-20-005-004-00440830/2294
(BISFI)
|
0520005000NRG24210320240516257
|
24/03/2024
|
FIRDOS
|
0520005WL114857
|
FIRDOS
|
00415
|
SBIN0002956
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239564
|
|
MRS FIRDOS I
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISFI
|
BH-20-005-004-00440830/3033
(BISFI)
|
0520005000NRG24210320240516263
|
24/03/2024
|
AFSANA KHATOON
|
0520005WL114857
|
AFSANA KHATOON
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239576
|
|
MRS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISFI
|
BH-20-005-004-00440830/307
(BISFI)
|
0520005000NRG24210320240516274
|
24/03/2024
|
SITA DEVI
|
0520005WL114857
|
SITA DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239578
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISFI
|
BH-20-005-004-00440830/311
(BISFI)
|
0520005000NRG24210320240516275
|
24/03/2024
|
RAMPRIT SADA
|
0520005WL114857
|
RAMPRIT SADA
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239581
|
|
MR RAMPRIT SADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISFI
|
BH-20-005-004-00440830/312
(BISFI)
|
0520005000NRG24210320240516276
|
24/03/2024
|
JALALI DEVI
|
0520005WL114857
|
JALALI DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239595
|
|
MRS JALDASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISFI
|
BH-20-005-004-00440830/314
(BISFI)
|
0520005000NRG24210320240516278
|
24/03/2024
|
URMILA DEVI
|
0520005WL114857
|
URMILA DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239580
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISFI
|
BH-20-005-004-00440830/3141
(BISFI)
|
0520005000NRG24210320240516279
|
24/03/2024
|
LILA DEVI
|
0520005WL114857
|
LILA DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239560
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISFI
|
BH-20-005-004-00440830/338
(BISFI)
|
0520005000NRG24210320240516280
|
24/03/2024
|
PRAMODH SADAI
|
0520005WL114857
|
PRAMODH SADAI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239563
|
|
MR PRAMOD SADAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISFI
|
BH-20-005-004-00440830/343
(BISFI)
|
0520005000NRG24210320240516282
|
24/03/2024
|
PINKI DEVI
|
0520005WL114857
|
PINKI DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239579
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISFI
|
BH-20-005-004-00440830/344
(BISFI)
|
0520005000NRG24210320240516283
|
24/03/2024
|
SAMUDRI DEVI
|
0520005WL114857
|
SAMUDRI DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239559
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISFI
|
BH-20-005-004-00440830/420
(BISFI)
|
0520005000NRG24210320240516285
|
24/03/2024
|
CHINTA DEVI
|
0520005WL114857
|
CHINTA DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239562
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISFI
|
BH-20-005-004-00440830/421
(BISFI)
|
0520005000NRG24210320240516286
|
24/03/2024
|
ANADI DEVI
|
0520005WL114857
|
ANADI DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239561
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISFI
|
BH-20-005-004-00440830/983
(BISFI)
|
0520005000NRG24210320240516291
|
24/03/2024
|
SANGITA DEVI
|
0520005WL114857
|
SANGITA DEVI
|
00415
|
SBIN0002956
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239594
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
24
|
BISFI
|
BH-20-005-004-00440830/1934
(BISFI)
|
0520005000NRG24210320240516246
|
24/03/2024
|
SANGEETA DEVI
|
0520005WL114857
|
SANGEETA DEVI
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239572
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISFI
|
BH-20-005-004-00440830/1935
(BISFI)
|
0520005000NRG24210320240516247
|
24/03/2024
|
RINKU DEVI
|
0520005WL114857
|
RINKU DEVI
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239571
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISFI
|
BH-20-005-004-00440830/1943
(BISFI)
|
0520005000NRG24210320240516248
|
24/03/2024
|
INDU DEVI
|
0520005WL114857
|
INDU DEVI
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239566
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISFI
|
BH-20-005-004-00440830/1946
(BISFI)
|
0520005000NRG24210320240516249
|
24/03/2024
|
LALU SADAY
|
0520005WL114857
|
LALU SADAY
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239568
|
|
MS LALU SADAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISFI
|
BH-20-005-004-00440830/1947
(BISFI)
|
0520005000NRG24210320240516250
|
24/03/2024
|
PUNAM DEVI
|
0520005WL114857
|
PUNAM DEVI
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239567
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISFI
|
BH-20-005-004-00440830/1948
(BISFI)
|
0520005000NRG24210320240516251
|
24/03/2024
|
USHA DEVI
|
0520005WL114857
|
USHA DEVI
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239573
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISFI
|
BH-20-005-004-00440830/1949
(BISFI)
|
0520005000NRG24210320240516252
|
24/03/2024
|
SONA DEVI
|
0520005WL114857
|
SONA DEVI
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239565
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISFI
|
BH-20-005-004-00440830/1950
(BISFI)
|
0520005000NRG24210320240516253
|
24/03/2024
|
SONDAI
|
0520005WL114857
|
SONDAI
|
00415
|
SBIN0017454
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239569
|
|
MRS SON DAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISFI
|
BH-20-005-004-00440830/1951
(BISFI)
|
0520005000NRG24210320240516254
|
24/03/2024
|
USHA DEVI
|
0520005WL114857
|
USHA DEVI
|
00415
|
SBIN0017454
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239570
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISFI
|
BH-20-005-004-00440830/1952
(BISFI)
|
0520005000NRG24210320240516255
|
24/03/2024
|
ANITA DEVI
|
0520005WL114857
|
ANITA DEVI
|
00415
|
SBIN0017454
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239574
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISFI
|
BH-20-005-004-00440830/1955
(BISFI)
|
0520005000NRG24210320240516256
|
24/03/2024
|
REKHA DEVI
|
0520005WL114857
|
REKHA DEVI
|
00415
|
SBIN0017454
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239575
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
35
|
BISFI
|
BH-20-005-004-00440830/3049
(BISFI)
|
0520005000NRG24210320240516271
|
24/03/2024
|
SABINA KHATUN
|
0520005WL114857
|
SABINA KHATUN
|
00415
|
SBIN0018046
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239558
|
|
SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
BISFI
|
BH-20-005-004-00440830/306
(BISFI)
|
0520005000NRG24210320240516273
|
24/03/2024
|
SOMARI DEVI
|
0520005WL114857
|
SOMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239550
|
|
Mrs. Sumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BISFI
|
BH-20-005-004-00440830/313
(BISFI)
|
0520005000NRG24210320240516277
|
24/03/2024
|
GAHANI DEVI
|
0520005WL114857
|
GAHANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239585
|
|
GAHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BISFI
|
BH-20-005-004-00440830/338
(BISFI)
|
0520005000NRG24210320240516281
|
24/03/2024
|
KUSHMA DEVI
|
0520005WL114857
|
KUSHMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239548
|
|
MRS KUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISFI
|
BH-20-005-004-00440830/502
(BISFI)
|
0520005000NRG24210320240516288
|
24/03/2024
|
MODI DEVI
|
0520005WL114857
|
MODI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239549
|
|
MODADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISFI
|
BH-20-005-004-00440830/855
(BISFI)
|
0520005000NRG24210320240516290
|
24/03/2024
|
SOMARI DEVI
|
0520005WL114857
|
SOMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239584
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
41
|
BISFI
|
BH-20-005-004-00440830/2324
(BISFI)
|
0520005000NRG24210320240516258
|
24/03/2024
|
GULNASHI BEGAM
|
0520005WL114857
|
GULNASHI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239588
|
|
GULNASHI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BISFI
|
BH-20-005-004-00440830/3028
(BISFI)
|
0520005000NRG24210320240516261
|
24/03/2024
|
NASREEN PARWEEN
|
0520005WL114857
|
NASREEN PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239590
|
|
NASREEN PARVIN W/O MOHAMMAD ANIS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BISFI
|
BH-20-005-004-00440830/3031
(BISFI)
|
0520005000NRG24210320240516262
|
24/03/2024
|
RABANO
|
0520005WL114857
|
RABANO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042239589
|
|
RABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISFI
|
BH-20-005-004-00440830/3039
(BISFI)
|
0520005000NRG24210320240516266
|
24/03/2024
|
SHAHANAJ KHATOON
|
0520005WL114857
|
SHAHANAJ KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239591
|
|
SHAHANAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BISFI
|
BH-20-005-004-00440830/3040
(BISFI)
|
0520005000NRG24210320240516267
|
24/03/2024
|
NOOR JAHAN
|
0520005WL114857
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239592
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BISFI
|
BH-20-005-004-00440830/3046
(BISFI)
|
0520005000NRG24210320240516269
|
24/03/2024
|
ANJUM
|
0520005WL114857
|
ANJUM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239586
|
|
ANJUM
|
UNION BANK OF INDIA(508500)
|
|
47
|
BISFI
|
BH-20-005-004-00440830/3048
(BISFI)
|
0520005000NRG24210320240516270
|
24/03/2024
|
MD EHTASAM
|
0520005WL114857
|
MD EHTASAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239593
|
|
MD EHTASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISFI
|
BH-20-005-004-00440830/3050
(BISFI)
|
0520005000NRG24210320240516272
|
24/03/2024
|
NASIMA KHATUN
|
0520005WL114857
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042239587
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|