|
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-23-001-014-00793700/3169
(ROUTA)
|
0523001000NRG24310520230099292
|
31/05/2023
|
BIBI SAMNA KHATOON
|
0523001WL012384
|
BIBI SAMNA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929168
|
|
MRS BIBI SAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-014-00793700/3899
(ROUTA)
|
0523001000NRG24310520230099299
|
31/05/2023
|
MD JEHRUL ALAM
|
0523001WL012384
|
MD JEHRUL ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929165
|
|
Mr. MD JEHRUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-014-00793700/3900
(ROUTA)
|
0523001000NRG24310520230099300
|
31/05/2023
|
RASHEDA BIBI
|
0523001WL012384
|
RASHEDA BIBI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929169
|
|
RASHEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-014-00793700/3901
(ROUTA)
|
0523001000NRG24310520230099303
|
31/05/2023
|
HASERUN
|
0523001WL012384
|
HASERUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929172
|
|
HASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-014-00793700/3910
(ROUTA)
|
0523001000NRG24310520230099307
|
31/05/2023
|
MD EJAJ AHMAD
|
0523001WL012384
|
MD EJAJ AHMAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929171
|
|
Mr. Md Ejaj Ahmad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/3911
(ROUTA)
|
0523001000NRG24310520230099309
|
31/05/2023
|
GEETA DEVI
|
0523001WL012384
|
GEETA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929154
|
|
Mrs. GEETA DEVI WO NITYANAND CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/3911
(ROUTA)
|
0523001000NRG24310520230099308
|
31/05/2023
|
MANIK KUMAR
|
0523001WL012384
|
MANIK KUMAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929159
|
|
Ms. MANIK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/3912
(ROUTA)
|
0523001000NRG24310520230099310
|
31/05/2023
|
MUSTAK ALAM
|
0523001WL012384
|
MUSTAK ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929158
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-014-00793700/3171
(ROUTA)
|
0523001000NRG24310520230099293
|
31/05/2023
|
AKHTARI KHATUN
|
0523001WL012384
|
AKHTARI KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929161
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-014-00793700/3173
(ROUTA)
|
0523001000NRG24310520230099294
|
31/05/2023
|
TAMMANA BEGAM
|
0523001WL012384
|
TAMMANA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929160
|
|
Ms. TAMMANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3174
(ROUTA)
|
0523001000NRG24310520230099295
|
31/05/2023
|
SAKIBUL
|
0523001WL012384
|
SAKIBUL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929166
|
|
Mr. SAKIBUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3176
(ROUTA)
|
0523001000NRG24310520230099296
|
31/05/2023
|
RUVEDA KHATUN
|
0523001WL012384
|
RUVEDA KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929162
|
|
Mrs. RUVEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3887
(ROUTA)
|
0523001000NRG24310520230099297
|
31/05/2023
|
LIGA PARVEEN
|
0523001WL012384
|
LIGA PARVEEN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929173
|
|
Liga Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3905
(ROUTA)
|
0523001000NRG24310520230099304
|
31/05/2023
|
HINA KOSAR
|
0523001WL012384
|
HINA KOSAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929167
|
|
HINA KOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/3906
(ROUTA)
|
0523001000NRG24310520230099305
|
31/05/2023
|
MUNNI BEGAM
|
0523001WL012384
|
MUNNI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929164
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-014-00793700/3907
(ROUTA)
|
0523001000NRG24310520230099306
|
31/05/2023
|
SOMYA KHATOON
|
0523001WL012384
|
SOMYA KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929163
|
|
SOMIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-014-00793700/3913
(ROUTA)
|
0523001000NRG24310520230099311
|
31/05/2023
|
ARSADE BEGAM
|
0523001WL012384
|
ARSADE BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929170
|
|
ARSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-014-00793700/3169
(ROUTA)
|
0523001000NRG24310520230099291
|
31/05/2023
|
MD SAID
|
0523001WL012384
|
MD SAID
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929156
|
|
MR MD SAID
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-014-00793700/3898
(ROUTA)
|
0523001000NRG24310520230099298
|
31/05/2023
|
MD ISRAIL
|
0523001WL012384
|
MD ISRAIL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929157
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-014-00793700/3900
(ROUTA)
|
0523001000NRG24310520230099301
|
31/05/2023
|
MUSTARI
|
0523001WL012384
|
MUSTARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929155
|
|
MRS MUS TARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-014-00793700/3900
(ROUTA)
|
0523001000NRG24310520230099302
|
31/05/2023
|
BIBI NASEDA
|
0523001WL012384
|
BIBI NASEDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929153
|
|
BIBI NASEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|