|
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-23-001-008-00788000/5575
(KHAPRA 2)
|
0523001000NRG24070620230116160
|
08/06/2023
|
MD HASAN
|
0523001WL014064
|
MD HASAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892295
|
|
MD HASAN
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-008-00788200/3068
(KHAPRA 2)
|
0523001000NRG24070620230116162
|
08/06/2023
|
RAJIYA BEGAM
|
0523001WL014064
|
RAJIYA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892298
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/2131
(KHAPRA 2)
|
0523001000NRG24070620230116164
|
08/06/2023
|
CHANO
|
0523001WL014064
|
CHANO
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892293
|
|
HUSAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5223
(KHAPRA 2)
|
0523001000NRG24070620230116186
|
08/06/2023
|
SARFARAZ RAJA
|
0523001WL014066
|
SARFARAZ RAJA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892296
|
|
Sarfaraz Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/5227
(KHAPRA 2)
|
0523001000NRG24070620230116166
|
08/06/2023
|
IRSHAD
|
0523001WL014064
|
IRSHAD
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892299
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/5228
(KHAPRA 2)
|
0523001000NRG24070620230116187
|
08/06/2023
|
BIKKI SHARMA
|
0523001WL014066
|
BIKKI SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892288
|
|
MR BIKKI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5231
(KHAPRA 2)
|
0523001000NRG24070620230116190
|
08/06/2023
|
BIBI NAJMIN
|
0523001WL014066
|
BIBI NAJMIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892289
|
|
Ms. BIBI NAJMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5234
(KHAPRA 2)
|
0523001000NRG24070620230116191
|
08/06/2023
|
RUBANA KHATOON
|
0523001WL014066
|
RUBANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892294
|
|
Ms. Rubana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5238
(KHAPRA 2)
|
0523001000NRG24070620230116192
|
08/06/2023
|
MASUDA KHATOON
|
0523001WL014066
|
MASUDA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892297
|
|
MR MOHAMMED ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/5241
(KHAPRA 2)
|
0523001000NRG24070620230116193
|
08/06/2023
|
NAHID AKHTAR
|
0523001WL014066
|
NAHID AKHTAR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892291
|
|
Mr. NAHID AKTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/5249
(KHAPRA 2)
|
0523001000NRG24070620230116194
|
08/06/2023
|
RINA DEVI
|
0523001WL014066
|
RINA DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892292
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/5250
(KHAPRA 2)
|
0523001000NRG24070620230116173
|
08/06/2023
|
HEMO DEVI
|
0523001WL014064
|
HEMO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892290
|
|
HEMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5572
(KHAPRA 2)
|
0523001000NRG24070620230116180
|
08/06/2023
|
SAMSUL HAQ
|
0523001WL014066
|
SAMSUL HAQ
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892284
|
|
MR SAMSUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-008-00788000/5573
(KHAPRA 2)
|
0523001000NRG24070620230116181
|
08/06/2023
|
MD SHAHBAJ
|
0523001WL014066
|
MD SHAHBAJ
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892286
|
|
MR MD SHAHBAZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-008-00788000/5574
(KHAPRA 2)
|
0523001000NRG24070620230116184
|
08/06/2023
|
JAMIMA BEGAM
|
0523001WL014066
|
JAMIMA BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892283
|
|
MRS JAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-008-00788000/5577
(KHAPRA 2)
|
0523001000NRG24070620230116185
|
08/06/2023
|
MARJEENA KHATOON
|
0523001WL014066
|
MARJEENA KHATOON
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892285
|
|
MS MARJEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-008-00788400/5233
(KHAPRA 2)
|
0523001000NRG24070620230116168
|
08/06/2023
|
MO ARSAD
|
0523001WL014064
|
MO ARSAD
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892287
|
|
MOHD ARSAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-008-00788000/5574
(KHAPRA 2)
|
0523001000NRG24070620230116183
|
08/06/2023
|
FARID ALAM
|
0523001WL014066
|
FARID ALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892301
|
|
FARID ALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/5251
(KHAPRA 2)
|
0523001000NRG24070620230116175
|
08/06/2023
|
BIBI RAJO KHATOON
|
0523001WL014064
|
BIBI RAJO KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892300
|
|
BIBI RAJO KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-008-00788000/5464
(KHAPRA 2)
|
0523001000NRG24070620230116179
|
08/06/2023
|
BIBI SANJIDA KHATOON
|
0523001WL014066
|
BIBI SANJIDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892277
|
|
BIBI SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-008-00788000/5515
(KHAPRA 2)
|
0523001000NRG24070620230116158
|
08/06/2023
|
MD RAHIL
|
0523001WL014064
|
MD RAHIL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892279
|
|
MR MD RAHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5529
(KHAPRA 2)
|
0523001000NRG24070620230116159
|
08/06/2023
|
MAHASABI
|
0523001WL014064
|
MAHASABI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892274
|
|
MAHASABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-008-00788000/5576
(KHAPRA 2)
|
0523001000NRG24070620230116161
|
08/06/2023
|
GURUDEV THAKUR
|
0523001WL014064
|
GURUDEV THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892280
|
|
GURUDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788200/3070
(KHAPRA 2)
|
0523001000NRG24070620230116163
|
08/06/2023
|
FEJUN NISHA
|
0523001WL014064
|
FEJUN NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892278
|
|
FEJUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788400/5228
(KHAPRA 2)
|
0523001000NRG24070620230116188
|
08/06/2023
|
PUNAM KUMARI
|
0523001WL014066
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892281
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788400/5229
(KHAPRA 2)
|
0523001000NRG24070620230116189
|
08/06/2023
|
KISHOR SHARMA
|
0523001WL014066
|
KISHOR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892276
|
|
KISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788400/5233
(KHAPRA 2)
|
0523001000NRG24070620230116167
|
08/06/2023
|
PRAWEEN
|
0523001WL014064
|
PRAWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892273
|
|
PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788400/5235
(KHAPRA 2)
|
0523001000NRG24070620230116169
|
08/06/2023
|
TETARI DEVI
|
0523001WL014064
|
TETARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892271
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788400/5236
(KHAPRA 2)
|
0523001000NRG24070620230116170
|
08/06/2023
|
NEELAM ARA
|
0523001WL014064
|
NEELAM ARA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892272
|
|
NEELAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-008-00788400/5241
(KHAPRA 2)
|
0523001000NRG24070620230116172
|
08/06/2023
|
RIFAT BANO
|
0523001WL014064
|
RIFAT BANO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892275
|
|
RIFAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788400/5471
(KHAPRA 2)
|
0523001000NRG24070620230116195
|
08/06/2023
|
SANJARI
|
0523001WL014066
|
SANJARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541892282
|
|
SANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|