|
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-23-001-003-00796900/2964
(CHANDEL)
|
0523001000NRG24240120240462451
|
24/01/2024
|
ISRAT JAHAN
|
0523001WL065225
|
ISRAT JAHAN
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322564
|
|
ESRAT JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-003-00798100/4168
(CHANDEL)
|
0523001000NRG24240120240462470
|
24/01/2024
|
ROSEEN ARA
|
0523001WL065225
|
ROSEEN ARA
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322565
|
|
ROSEEN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-003-00796900/2960
(CHANDEL)
|
0523001000NRG24240120240462450
|
24/01/2024
|
ISRAT JAHAN
|
0523001WL065225
|
ISRAT JAHAN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322572
|
|
ISRAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-003-00796900/2966
(CHANDEL)
|
0523001000NRG24240120240462452
|
24/01/2024
|
RAFAT BEGAM
|
0523001WL065225
|
RAFAT BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322569
|
|
Mrs. RIFAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-003-00796900/2984
(CHANDEL)
|
0523001000NRG24240120240462453
|
24/01/2024
|
MOHASIN KHATOON
|
0523001WL065225
|
MOHASIN KHATOON
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322571
|
|
Miss. MOHASI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-003-00796900/3238
(CHANDEL)
|
0523001000NRG24240120240462455
|
24/01/2024
|
SAIDA BEGAM
|
0523001WL065225
|
SAIDA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322574
|
|
SAIDA BEGAM
|
BANK OF BARODA(606985)
|
|
7
|
BAISA
|
BH-23-001-003-00798100/2530
(CHANDEL)
|
0523001000NRG24240120240462461
|
24/01/2024
|
MASOMAT MUNNI DEVI
|
0523001WL065225
|
MASOMAT MUNNI DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322566
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-003-00798100/3426
(CHANDEL)
|
0523001000NRG24240120240462465
|
24/01/2024
|
KAMIL HUSSAIN
|
0523001WL065225
|
KAMIL HUSSAIN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322575
|
|
Mr. KAMIL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-003-00798100/3443
(CHANDEL)
|
0523001000NRG24240120240462466
|
24/01/2024
|
SAVITRI DEVI
|
0523001WL065225
|
SAVITRI DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322570
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-003-00798100/4167
(CHANDEL)
|
0523001000NRG24240120240462469
|
24/01/2024
|
AYESA BEGAM
|
0523001WL065225
|
AYESA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322573
|
|
AYESA BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-003-00798100/4163
(CHANDEL)
|
0523001000NRG24240120240462467
|
24/01/2024
|
KOSARI BEGAM
|
0523001WL065225
|
KOSARI BEGAM
|
00415
|
SBIN0000117
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322568
|
|
MRS KOSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-003-00798100/4166
(CHANDEL)
|
0523001000NRG24240120240462468
|
24/01/2024
|
MASEHA KHATOON
|
0523001WL065225
|
MASEHA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322567
|
|
MASEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-003-00796900/1836
(BALUWA GOSTARA)
|
0523001000NRG24240120240462445
|
24/01/2024
|
ETWARI LAL
|
0523001WL065225
|
ETWARI LAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322576
|
|
ATVARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-003-00796900/2556
(CHANDEL)
|
0523001000NRG24240120240462446
|
24/01/2024
|
MD AJIJUR RAHMAN
|
0523001WL065225
|
MD AJIJUR RAHMAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322577
|
|
AZIZUR RAHMAN S/O-AIYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAISA
|
BH-23-001-003-00796900/2566
(CHANDEL)
|
0523001000NRG24240120240462447
|
24/01/2024
|
CHURGUN BEGAM
|
0523001WL065225
|
CHURGUN BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322556
|
|
MRS CHURGUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-003-00796900/2567
(CHANDEL)
|
0523001000NRG24240120240462448
|
24/01/2024
|
SOBITA DEVI
|
0523001WL065225
|
SOBITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322555
|
|
SOBITADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BAISA
|
BH-23-001-003-00796900/2945
(CHANDEL)
|
0523001000NRG24240120240462449
|
24/01/2024
|
ALSAL NISHA
|
0523001WL065225
|
ALSAL NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322557
|
|
ALAGUN NISHA
|
BANK OF BARODA(606985)
|
|
18
|
BAISA
|
BH-23-001-003-00796900/2990
(CHANDEL)
|
0523001000NRG24240120240462454
|
24/01/2024
|
NASIMA KHATOON
|
0523001WL065225
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322559
|
|
NISEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-003-00796900/492
(BALUWA GOSTARA)
|
0523001000NRG24240120240462457
|
24/01/2024
|
MD FAJIL UDDIN
|
0523001WL065225
|
MD FAJIL UDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322561
|
|
MD FAZIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-003-00797700/1431
(BALUWA GOSTARA)
|
0523001000NRG24240120240462459
|
24/01/2024
|
RANI DEVI
|
0523001WL065225
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322563
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-003-00797700/3290
(CHANDEL)
|
0523001000NRG24240120240462460
|
24/01/2024
|
BUDHAN LAL
|
0523001WL065225
|
BUDHAN LAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322562
|
|
BADHDHAN LAL
|
BANK OF BARODA(606985)
|
|
22
|
BAISA
|
BH-23-001-003-00798100/2921
(CHANDEL)
|
0523001000NRG24240120240462463
|
24/01/2024
|
SAHEDA KHAOON
|
0523001WL065225
|
SAHEDA KHAOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322560
|
|
SAHEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BAISA
|
BH-23-001-003-00798100/2924
(CHANDEL)
|
0523001000NRG24240120240462464
|
24/01/2024
|
GITA KUMARI
|
0523001WL065225
|
GITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322558
|
|
GITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-003-00796900/3238
(CHANDEL)
|
0523001000NRG24240120240462456
|
24/01/2024
|
MAHMUD ALAM
|
0523001WL065225
|
MAHMUD ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322552
|
|
MAHAMUD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BAISA
|
BH-23-001-003-00796900/759
(BALUWA GOSTARA)
|
0523001000NRG24240120240462458
|
24/01/2024
|
ABDUL RAJJAK
|
0523001WL065225
|
ABDUL RAJJAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322553
|
|
ABDUL RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-003-00798100/2915
(CHANDEL)
|
0523001000NRG24240120240462462
|
24/01/2024
|
KANIJA KHATOON
|
0523001WL065225
|
KANIJA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139322554
|
|
KANIZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|