|
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-23-001-014-00793700/1661
(ROUTA)
|
0523001000NRG24140620230136391
|
14/06/2023
|
RIMA DEVI
|
0523001WL015126
|
RIMA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188377
|
|
Ms. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-014-00793700/3854
(ROUTA)
|
0523001000NRG24140620230136394
|
14/06/2023
|
HEMA DEVI
|
0523001WL015126
|
HEMA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188382
|
|
Hema Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAISA
|
BH-23-001-014-00793700/3855
(ROUTA)
|
0523001000NRG24140620230136395
|
14/06/2023
|
ANITA DEVI
|
0523001WL015126
|
ANITA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188375
|
|
Ms. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-014-00793700/4000
(ROUTA)
|
0523001000NRG24140620230136396
|
14/06/2023
|
LAXMI DEVI
|
0523001WL015126
|
LAXMI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188364
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-014-00793700/4001
(ROUTA)
|
0523001000NRG24140620230136397
|
14/06/2023
|
KRANTI DEVI
|
0523001WL015126
|
KRANTI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188383
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/4003
(ROUTA)
|
0523001000NRG24140620230136398
|
14/06/2023
|
PHULO DEVI
|
0523001WL015126
|
PHULO DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188376
|
|
MS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/4010
(ROUTA)
|
0523001000NRG24140620230136401
|
14/06/2023
|
PUDNI DEVI
|
0523001WL015126
|
PUDNI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188367
|
|
PUDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/4071
(ROUTA)
|
0523001000NRG24140620230136404
|
14/06/2023
|
MIRIYA DEVI
|
0523001WL015126
|
MIRIYA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188379
|
|
Mrs. MIRIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-014-00793700/4072
(ROUTA)
|
0523001000NRG24140620230136406
|
14/06/2023
|
LALITA DEVI
|
0523001WL015126
|
LALITA DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188378
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-014-00800100/2405
(ROUTA)
|
0523001000NRG24140620230136416
|
14/06/2023
|
BECHANI DEVI
|
0523001WL015126
|
BECHANI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188366
|
|
BECHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-014-00800100/2487
(ROUTA)
|
0523001000NRG24140620230136417
|
14/06/2023
|
MAHBUB ALAM
|
0523001WL015126
|
MAHBUB ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188362
|
|
Mr. MAHBUB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-014-00800100/542
(ROUTA)
|
0523001000NRG24140620230136419
|
14/06/2023
|
KULMANI DEVI
|
0523001WL015126
|
KULMANI DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188365
|
|
Kulmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BAISA
|
BH-23-001-014-00800100/542
(ROUTA)
|
0523001000NRG24140620230136418
|
14/06/2023
|
UGAN LAL HARIJAN
|
0523001WL015126
|
UGAN LAL HARIJAN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188371
|
|
Mr. UGAN LAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3844
(ROUTA)
|
0523001000NRG24140620230136393
|
14/06/2023
|
MADHIYA KUMARI
|
0523001WL015126
|
MADHIYA KUMARI
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188381
|
|
Mrs. MADHIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/4009
(ROUTA)
|
0523001000NRG24140620230136400
|
14/06/2023
|
CHITANA KUMAR
|
0523001WL015126
|
CHITANA KUMAR
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188380
|
|
Mr. CHITANA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-014-00793700/4009
(ROUTA)
|
0523001000NRG24140620230136399
|
14/06/2023
|
NUTAN KUMARI
|
0523001WL015126
|
NUTAN KUMARI
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188374
|
|
Mr. Nutan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-014-00793700/4070
(ROUTA)
|
0523001000NRG24140620230136403
|
14/06/2023
|
GUL BEGAM
|
0523001WL015126
|
GUL BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188384
|
|
GUL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-014-00793700/2704
(ROUTA)
|
0523001000NRG24140620230136392
|
14/06/2023
|
SHBISATA KHATOON
|
0523001WL015126
|
SHBISATA KHATOON
|
00415
|
SBIN0009372
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188370
|
|
MRS BIBISHBISATA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-014-00800100/1429
(ROUTA)
|
0523001000NRG24140620230136415
|
14/06/2023
|
AKHTARI BEGAM
|
0523001WL015126
|
AKHTARI BEGAM
|
00415
|
SBIN0009372
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188363
|
|
AKHTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-014-00793700/4073
(ROUTA)
|
0523001000NRG24140620230136408
|
14/06/2023
|
GOKUL CHAUDHARY
|
0523001WL015126
|
GOKUL CHAUDHARY
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188372
|
|
MR GOKUL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-014-00793700/4073
(ROUTA)
|
0523001000NRG24140620230136407
|
14/06/2023
|
MAHANGI DEVI
|
0523001WL015126
|
MAHANGI DEVI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188373
|
|
MISS MAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-014-00793700/4074
(ROUTA)
|
0523001000NRG24140620230136409
|
14/06/2023
|
BIBI AYASA BEGAM
|
0523001WL015126
|
BIBI AYASA BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188368
|
|
MISS BIBI AYASA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-014-00793700/4077
(ROUTA)
|
0523001000NRG24140620230136411
|
14/06/2023
|
NAINSI KHATUN
|
0523001WL015126
|
NAINSI KHATUN
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188369
|
|
NAINSI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-014-00793700/4076
(ROUTA)
|
0523001000NRG24140620230136410
|
14/06/2023
|
SHABUKTA BEGAM
|
0523001WL015126
|
SHABUKTA BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2663188361
|
|
SHABUKTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|