|
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-23-001-012-00794400/176
(NANDNIYA)
|
0523001000NRG24211220230397554
|
22/12/2023
|
HASBETUN NISHA
|
0523001WL057166
|
HASBETUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437470
|
|
Mr. HASBETUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-012-00794400/1956
(NANDNIYA)
|
0523001000NRG24211220230397555
|
22/12/2023
|
KAMRUN NISHA
|
0523001WL057166
|
KAMRUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437462
|
|
Ms. KAMRUN NISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-012-00794400/2057
(NANDNIYA)
|
0523001000NRG24211220230397557
|
22/12/2023
|
ABDUL MALIK
|
0523001WL057166
|
ABDUL MALIK
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437467
|
|
Mr. ABDUL MALIK S/O A KEYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-012-00794400/2088
(NANDNIYA)
|
0523001000NRG24211220230397560
|
22/12/2023
|
GULCHERA BEGAM
|
0523001WL057166
|
GULCHERA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437464
|
|
MRS GULCHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-012-00794400/2095
(NANDNIYA)
|
0523001000NRG24211220230397562
|
22/12/2023
|
ASLEHA KHATOON
|
0523001WL057166
|
ASLEHA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437469
|
|
MRS ASLEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-012-00794400/2310
(NANDNIYA)
|
0523001000NRG24211220230397564
|
22/12/2023
|
ZEENAT PERVIN
|
0523001WL057166
|
ZEENAT PERVIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437465
|
|
MRS ZEENAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-012-00794400/2312
(NANDNIYA)
|
0523001000NRG24211220230397565
|
22/12/2023
|
WASIDA KHATUN
|
0523001WL057166
|
WASIDA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437472
|
|
WASHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAISA
|
BH-23-001-012-00794400/2313
(NANDNIYA)
|
0523001000NRG24211220230397566
|
22/12/2023
|
MANJUR ALAM
|
0523001WL057166
|
MANJUR ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437468
|
|
Mr. MANGHUR ALAM . S/O HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-012-00794400/2322
(NANDNIYA)
|
0523001000NRG24211220230397568
|
22/12/2023
|
MD MUNAZIR HASAN
|
0523001WL057166
|
MD MUNAZIR HASAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437471
|
|
Mr. MD MUNAZIR HASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-012-00794400/2412
(NANDNIYA)
|
0523001000NRG24211220230397570
|
22/12/2023
|
SAJEDA BEGAM
|
0523001WL057166
|
SAJEDA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437453
|
|
SAZEDA ... KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-012-00794400/2414
(NANDNIYA)
|
0523001000NRG24211220230397571
|
22/12/2023
|
SAKINA KHATUN
|
0523001WL057166
|
SAKINA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437454
|
|
SAKINA KHATOON WO AFJAL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-012-00794400/2420
(NANDNIYA)
|
0523001000NRG24211220230397572
|
22/12/2023
|
DILARA BEGAM
|
0523001WL057166
|
DILARA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437473
|
|
DILARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAISA
|
BH-23-001-012-00794400/2421
(NANDNIYA)
|
0523001000NRG24211220230397573
|
22/12/2023
|
SHAMA NAAZ
|
0523001WL057166
|
SHAMA NAAZ
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437474
|
|
SHAMA NAAZ
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAISA
|
BH-23-001-012-00794400/3002
(NANDNIYA)
|
0523001000NRG24211220230397577
|
22/12/2023
|
NAWAYI CHAMAN
|
0523001WL057166
|
NAWAYI CHAMAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437466
|
|
Mr. NAWAYI CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-012-00795300/3046
(NANDNIYA)
|
0523001000NRG24211220230397579
|
22/12/2023
|
AARSI BEGAM
|
0523001WL057166
|
AARSI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437463
|
|
Ms. AARSI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-012-00794400/2055
(NANDNIYA)
|
0523001000NRG24211220230397556
|
22/12/2023
|
SALEHA KHATUN
|
0523001WL057166
|
SALEHA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437456
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-012-00794400/2084
(NANDNIYA)
|
0523001000NRG24211220230397558
|
22/12/2023
|
SAMA PRAWEEN
|
0523001WL057166
|
SAMA PRAWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437459
|
|
MRS NUSHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-012-00794400/2085
(NANDNIYA)
|
0523001000NRG24211220230397559
|
22/12/2023
|
ABDUR RAHIM
|
0523001WL057166
|
ABDUR RAHIM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437461
|
|
MR ABDUR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-012-00794400/2091
(NANDNIYA)
|
0523001000NRG24211220230397561
|
22/12/2023
|
ARSHADI BEGAM
|
0523001WL057166
|
ARSHADI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437458
|
|
MRS ARSHADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-012-00794400/2319
(NANDNIYA)
|
0523001000NRG24211220230397567
|
22/12/2023
|
MAHA TALA
|
0523001WL057166
|
MAHA TALA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437457
|
|
MRS MAHATALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-012-00794400/2410
(NANDNIYA)
|
0523001000NRG24211220230397569
|
22/12/2023
|
ABDUL MANNAN
|
0523001WL057166
|
ABDUL MANNAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437452
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-012-00794400/2451
(NANDNIYA)
|
0523001000NRG24211220230397574
|
22/12/2023
|
SOGARA KHATUN
|
0523001WL057166
|
SOGARA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437455
|
|
MRS SAGARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-012-00794400/440
(NANDNIYA)
|
0523001000NRG24211220230397578
|
22/12/2023
|
NAJIYA KHATUN
|
0523001WL057166
|
NAJIYA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437460
|
|
MRS NAJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-012-00794400/1401
(NANDNIYA)
|
0523001000NRG24211220230397553
|
22/12/2023
|
UMERA KHATOON
|
0523001WL057166
|
UMERA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544437476
|
|
UMERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAISA
|
BH-23-001-012-00795300/3060
(NANDNIYA)
|
0523001000NRG24211220230397580
|
22/12/2023
|
SHAHENA BEGAM
|
0523001WL057166
|
SHAHENA BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437475
|
|
SHAHENA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAISA
|
BH-23-001-012-00795300/3067
(NANDNIYA)
|
0523001000NRG24211220230397581
|
22/12/2023
|
JAHIDA KHATOON
|
0523001WL057166
|
JAHIDA KHATOON
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437477
|
|
JAHIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAISA
|
BH-23-001-012-00795300/3073
(NANDNIYA)
|
0523001000NRG24211220230397582
|
22/12/2023
|
FARHA NAZ
|
0523001WL057166
|
FARHA NAZ
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544437478
|
|
MRS FARHA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|