|
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-23-001-010-00791900/3651
(MALOPARA)
|
0523001000NRG24020620230106524
|
03/06/2023
|
RADHA DEVI
|
0523001WL012895
|
RADHA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419688
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-010-00791900/5385
(MALOPARA)
|
0523001000NRG24020620230106526
|
03/06/2023
|
RINKI DEVI
|
0523001WL012895
|
RINKI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419654
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-010-00791900/5391
(MALOPARA)
|
0523001000NRG24020620230106527
|
03/06/2023
|
RAJ KUMAR SAH
|
0523001WL012895
|
RAJ KUMAR SAH
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419652
|
|
Mr. RAJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/5394
(MALOPARA)
|
0523001000NRG24020620230106529
|
03/06/2023
|
KALO DEVI
|
0523001WL012895
|
KALO DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419678
|
|
Mrs. KALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/5395
(MALOPARA)
|
0523001000NRG24020620230106531
|
03/06/2023
|
RANJEET SAH
|
0523001WL012895
|
RANJEET SAH
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419658
|
|
Mr. RANJIT SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/5396
(MALOPARA)
|
0523001000NRG24020620230106533
|
03/06/2023
|
SAUREN SAH
|
0523001WL012895
|
SAUREN SAH
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419683
|
|
Mr. Sauren Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/5397
(MALOPARA)
|
0523001000NRG24020620230106534
|
03/06/2023
|
CHAMPA DEVI
|
0523001WL012895
|
CHAMPA DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312419651
|
|
Mr. KAMLESH PRASAD SAH & CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/5404
(MALOPARA)
|
0523001000NRG24020620230106537
|
03/06/2023
|
BIBI NAJMIN KHATOON
|
0523001WL012895
|
BIBI NAJMIN KHATOON
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419669
|
|
BIBI NAJAMIN KHATOON .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/5406
(MALOPARA)
|
0523001000NRG24020620230106538
|
03/06/2023
|
SHAKUNTALA DEVI
|
0523001WL012895
|
SHAKUNTALA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419663
|
|
Ms. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/5410
(MALOPARA)
|
0523001000NRG24020620230106540
|
03/06/2023
|
KHUSBU DEVI
|
0523001WL012895
|
KHUSBU DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419690
|
|
Mr. GULAB CHAND SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/5901
(MALOPARA)
|
0523001000NRG24020620230106541
|
03/06/2023
|
MANJAR ALAM
|
0523001WL012895
|
MANJAR ALAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419664
|
|
MANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/6041
(MALOPARA)
|
0523001000NRG24020620230105928
|
03/06/2023
|
ABU AMIR
|
0523001WL012862
|
ABU AMIR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419659
|
|
ABU AAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00791900/6044
(MALOPARA)
|
0523001000NRG24020620230105932
|
03/06/2023
|
MD SIDDIQUE
|
0523001WL012862
|
MD SIDDIQUE
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419661
|
|
Mr. MD SIDDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-010-00791900/6046
(MALOPARA)
|
0523001000NRG24020620230105934
|
03/06/2023
|
UMMATI
|
0523001WL012862
|
UMMATI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419670
|
|
UMMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-010-00791900/6048
(MALOPARA)
|
0523001000NRG24020620230105938
|
03/06/2023
|
ABUIMRAN
|
0523001WL012862
|
ABUIMRAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419657
|
|
ABUIMRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00791900/6048
(MALOPARA)
|
0523001000NRG24020620230105937
|
03/06/2023
|
BIBI RIFAT JAHAN
|
0523001WL012862
|
BIBI RIFAT JAHAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419653
|
|
Mrs. RAIFATJEHAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-010-00791900/6049
(MALOPARA)
|
0523001000NRG24020620230105940
|
03/06/2023
|
RASHID
|
0523001WL012862
|
RASHID
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419686
|
|
Mr. RASHID RASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-010-00791900/6050
(MALOPARA)
|
0523001000NRG24020620230105941
|
03/06/2023
|
NAJIS
|
0523001WL012862
|
NAJIS
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419692
|
|
NAJIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-010-00800500/5838
(MALOPARA)
|
0523001000NRG24010620230102898
|
03/06/2023
|
BIBI KHUSHRANA BEGAM
|
0523001WL012717
|
BIBI KHUSHRANA BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312419689
|
|
Ms. BIBI KHUSHRANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-010-00791900/6038
(MALOPARA)
|
0523001000NRG24020620230105926
|
03/06/2023
|
SAGAIM KHATOON
|
0523001WL012862
|
SAGAIM KHATOON
|
00089
|
CBIN0283729
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419691
|
|
SAGAIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-010-00791900/5399
(MALOPARA)
|
0523001000NRG24020620230106536
|
03/06/2023
|
HIRA MANI DEVI
|
0523001WL012895
|
HIRA MANI DEVI
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419677
|
|
MRS HEERAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-010-00791900/6043
(MALOPARA)
|
0523001000NRG24020620230105931
|
03/06/2023
|
MOHD SHOKAT
|
0523001WL012862
|
MOHD SHOKAT
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419675
|
|
MR MD SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-010-00791900/4973
(MALOPARA)
|
0523001000NRG24010620230102881
|
03/06/2023
|
MAHSHARI
|
0523001WL012717
|
MAHSHARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419673
|
|
Mrs. MAHSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00791900/4973
(MALOPARA)
|
0523001000NRG24010620230102882
|
03/06/2023
|
MD ABSAR
|
0523001WL012717
|
MD ABSAR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419685
|
|
Mr. MD ABSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-010-00791900/4977
(MALOPARA)
|
0523001000NRG24010620230102883
|
03/06/2023
|
BIBI SHAMSUN NISHA
|
0523001WL012717
|
BIBI SHAMSUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419674
|
|
MS BIBI SHAMSUN NISA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-010-00791900/4978
(MALOPARA)
|
0523001000NRG24010620230102884
|
03/06/2023
|
BIBI NARGISH
|
0523001WL012717
|
BIBI NARGISH
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419672
|
|
MS BIBI NARGIS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-010-00791900/5106
(MALOPARA)
|
0523001000NRG24020620230105923
|
03/06/2023
|
LEJUN NISA
|
0523001WL012862
|
LEJUN NISA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419684
|
|
MR LEJUN NISA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-010-00791900/5519
(MALOPARA)
|
0523001000NRG24020620230105924
|
03/06/2023
|
GOURI DEVI
|
0523001WL012862
|
GOURI DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419693
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-010-00791900/5904
(MALOPARA)
|
0523001000NRG24010620230102885
|
03/06/2023
|
ISLAM
|
0523001WL012717
|
ISLAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419668
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-010-00791900/5905
(MALOPARA)
|
0523001000NRG24010620230102886
|
03/06/2023
|
MD SHAHID ALAM
|
0523001WL012717
|
MD SHAHID ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419656
|
|
MD SHAHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-010-00791900/5907
(MALOPARA)
|
0523001000NRG24010620230102887
|
03/06/2023
|
MD MAJID ALAM
|
0523001WL012717
|
MD MAJID ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419655
|
|
MR MD MAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-010-00791900/6040
(MALOPARA)
|
0523001000NRG24020620230105927
|
03/06/2023
|
MD NASIR HUSSAIN
|
0523001WL012862
|
MD NASIR HUSSAIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419680
|
|
MR MD NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-010-00791900/6042
(MALOPARA)
|
0523001000NRG24020620230105929
|
03/06/2023
|
MD ARSHAD
|
0523001WL012862
|
MD ARSHAD
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419681
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-010-00791900/6043
(MALOPARA)
|
0523001000NRG24020620230105930
|
03/06/2023
|
MEHJABI
|
0523001WL012862
|
MEHJABI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419682
|
|
MEHJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-010-00791900/6047
(MALOPARA)
|
0523001000NRG24020620230105936
|
03/06/2023
|
BIBI MUSTARI
|
0523001WL012862
|
BIBI MUSTARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419679
|
|
BIBI MUSTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-010-00791900/6047
(MALOPARA)
|
0523001000NRG24020620230105935
|
03/06/2023
|
MD AJAM
|
0523001WL012862
|
MD AJAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419694
|
|
Mr. Md Ajam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-010-00791900/6048
(MALOPARA)
|
0523001000NRG24020620230105939
|
03/06/2023
|
MOHD ASHRAF
|
0523001WL012862
|
MOHD ASHRAF
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419687
|
|
Mr. MOHD ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-010-00792100/2742
(MALOPARA)
|
0523001000NRG24010620230102888
|
03/06/2023
|
JABADUL
|
0523001WL012717
|
JABADUL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419666
|
|
MR ZAWA DUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-010-00792100/2745
(MALOPARA)
|
0523001000NRG24010620230102889
|
03/06/2023
|
JAHIRUN NISHA
|
0523001WL012717
|
JAHIRUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419667
|
|
MS JAHEERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISA
|
BH-23-001-010-00792100/2748
(MALOPARA)
|
0523001000NRG24010620230102891
|
03/06/2023
|
SAMSUN NISHA
|
0523001WL012717
|
SAMSUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419665
|
|
MS SHAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAISA
|
BH-23-001-010-00792100/3352
(MALOPARA)
|
0523001000NRG24010620230102893
|
03/06/2023
|
ARMAN ALAM
|
0523001WL012717
|
ARMAN ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419671
|
|
MR ARMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-010-00792100/3352
(MALOPARA)
|
0523001000NRG24010620230102892
|
03/06/2023
|
NAJMA
|
0523001WL012717
|
NAJMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419660
|
|
MRS NAJ MA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-010-00792100/5953
(MALOPARA)
|
0523001000NRG24010620230102894
|
03/06/2023
|
MUZAFFAR ALAM
|
0523001WL012717
|
MUZAFFAR ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419662
|
|
MUZAFFAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-010-00800500/5836
(MALOPARA)
|
0523001000NRG24010620230102897
|
03/06/2023
|
BIBI MAHELA
|
0523001WL012717
|
BIBI MAHELA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419676
|
|
Mrs. BIBI MAHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-010-00791900/2592
(MALOPARA)
|
0523001000NRG24010620230102880
|
03/06/2023
|
LILEE BEGUM
|
0523001WL012717
|
LILEE BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419648
|
|
LILEE BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-010-00791900/5393
(MALOPARA)
|
0523001000NRG24020620230106528
|
03/06/2023
|
BIBI SABDA KHATOON
|
0523001WL012895
|
BIBI SABDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312419646
|
|
BIBI SABDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-010-00791900/5839
(MALOPARA)
|
0523001000NRG24020620230105925
|
03/06/2023
|
BIBI NIKHAT JAHAN
|
0523001WL012862
|
BIBI NIKHAT JAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419645
|
|
BIBI NIKHAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-010-00792100/2745
(MALOPARA)
|
0523001000NRG24010620230102890
|
03/06/2023
|
KAISTA BEGAM
|
0523001WL012717
|
KAISTA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419647
|
|
KAISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-010-00792100/5992
(MALOPARA)
|
0523001000NRG24010620230102895
|
03/06/2023
|
REJBI BEGAM
|
0523001WL012717
|
REJBI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419650
|
|
REJBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-010-00792100/5993
(MALOPARA)
|
0523001000NRG24010620230102896
|
03/06/2023
|
ISMAT JAHAN
|
0523001WL012717
|
ISMAT JAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312419649
|
|
MRS ISMAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139080
|
139080
|
|
|
|
|
|
|
|