|
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-23-001-008-00788000/1897
(KHAPRA 2)
|
0523001000NRG24090320240549248
|
09/03/2024
|
GEETA DEVI
|
0523001WL075940
|
GEETA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834153
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788000/5583
(KHAPRA 2)
|
0523001000NRG24090320240549256
|
09/03/2024
|
MD ASGAR
|
0523001WL075940
|
MD ASGAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834147
|
|
MDASGAR
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5586
(KHAPRA 2)
|
0523001000NRG24090320240549257
|
09/03/2024
|
DIL ARA
|
0523001WL075940
|
DIL ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834154
|
|
Mrs. DIL ARA WO AJIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5588
(KHAPRA 2)
|
0523001000NRG24090320240549258
|
09/03/2024
|
BIBI SAHIN
|
0523001WL075940
|
BIBI SAHIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834150
|
|
MRS BIBI SAHIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5595
(KHAPRA 2)
|
0523001000NRG24090320240549263
|
09/03/2024
|
SAHAROJA KHATOON
|
0523001WL075940
|
SAHAROJA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834149
|
|
SAHAROJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-008-00788000/5593
(KHAPRA 2)
|
0523001000NRG24090320240549262
|
09/03/2024
|
MEHAJABI BEGAM
|
0523001WL075940
|
MEHAJABI BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834152
|
|
MS MEHAJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5980
(KHAPRA 2)
|
0523001000NRG24090320240549266
|
09/03/2024
|
SUGANTI DEVI
|
0523001WL075940
|
SUGANTI DEVI
|
00415
|
SBIN0008359
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039834146
|
|
Mrs. Suganti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-008-00788000/5582
(KHAPRA 2)
|
0523001000NRG24090320240549255
|
09/03/2024
|
TAUSIF ALAM
|
0523001WL075940
|
TAUSIF ALAM
|
00415
|
SBIN0014659
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834148
|
|
TAUSIF ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5516
(KHAPRA 2)
|
0523001000NRG24090320240549252
|
09/03/2024
|
AARTI DEVI
|
0523001WL075940
|
AARTI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834151
|
|
AARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-008-00788000/5478
(KHAPRA 2)
|
0523001000NRG24090320240549249
|
09/03/2024
|
RAHAMATI
|
0523001WL075940
|
RAHAMATI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834162
|
|
RAHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5482
(KHAPRA 2)
|
0523001000NRG24090320240549250
|
09/03/2024
|
BIBI SAIGUN
|
0523001WL075940
|
BIBI SAIGUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834158
|
|
BIBI SAIGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5483
(KHAPRA 2)
|
0523001000NRG24090320240549251
|
09/03/2024
|
NAJAMA BEGAM
|
0523001WL075940
|
NAJAMA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834157
|
|
NAJAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788000/5580
(KHAPRA 2)
|
0523001000NRG24090320240549253
|
09/03/2024
|
BONI DEVI
|
0523001WL075940
|
BONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834164
|
|
Ms. BONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788000/5580
(KHAPRA 2)
|
0523001000NRG24090320240549254
|
09/03/2024
|
CHANDRA MOHAN BOSAK
|
0523001WL075940
|
CHANDRA MOHAN BOSAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834163
|
|
Mr. CHANDRA MOHAN BOSAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-008-00788000/5589
(KHAPRA 2)
|
0523001000NRG24090320240549259
|
09/03/2024
|
BIBI QUAMRUN
|
0523001WL075940
|
BIBI QUAMRUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834156
|
|
BIBI QUAMRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788000/5589
(KHAPRA 2)
|
0523001000NRG24090320240549260
|
09/03/2024
|
NAZMEEN
|
0523001WL075940
|
NAZMEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834159
|
|
NAZMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788000/5598
(KHAPRA 2)
|
0523001000NRG24090320240549264
|
09/03/2024
|
MUSTARI
|
0523001WL075940
|
MUSTARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834161
|
|
Mrs. BIBI MUSTARI W O HABIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-008-00788400/3383
(KHAPRA 2)
|
0523001000NRG24090320240549265
|
09/03/2024
|
ABU SAID
|
0523001WL075940
|
ABU SAID
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834160
|
|
ABU SAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-008-00788000/5590
(KHAPRA 2)
|
0523001000NRG24090320240549261
|
09/03/2024
|
BHOJNI
|
0523001WL075940
|
BHOJNI
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039834155
|
|
BHOJNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|