|
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-23-001-008-00788000/1913
(KHAPRA 2)
|
0523001000NRG24280320240586169
|
28/03/2024
|
SAMSA KHATOON
|
0523001WL080420
|
SAMSA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107420
|
|
SAMASA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788000/5391
(KHAPRA 2)
|
0523001000NRG24280320240586171
|
28/03/2024
|
USHA DEVI
|
0523001WL080420
|
USHA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107424
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5575
(KHAPRA 2)
|
0523001000NRG24280320240586176
|
28/03/2024
|
MD HASAN
|
0523001WL080420
|
MD HASAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107399
|
|
MD HASAN
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5945
(KHAPRA 2)
|
0523001000NRG24280320240586180
|
28/03/2024
|
NIRADH DEVI
|
0523001WL080420
|
NIRADH DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107421
|
|
NIRADH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5954
(KHAPRA 2)
|
0523001000NRG24280320240586181
|
28/03/2024
|
SAVITRI DEVI
|
0523001WL080420
|
SAVITRI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107414
|
|
Ms. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788200/3086
(KHAPRA 2)
|
0523001000NRG24280320240586183
|
28/03/2024
|
KHUSHBUN
|
0523001WL080420
|
KHUSHBUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107400
|
|
KHUSHBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/2131
(KHAPRA 2)
|
0523001000NRG24280320240586184
|
28/03/2024
|
CHANO
|
0523001WL080420
|
CHANO
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107396
|
|
HUSAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5231
(KHAPRA 2)
|
0523001000NRG24280320240586185
|
28/03/2024
|
BIBI NAJMIN
|
0523001WL080420
|
BIBI NAJMIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107422
|
|
Ms. BIBI NAJMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5234
(KHAPRA 2)
|
0523001000NRG24280320240586187
|
28/03/2024
|
RUBANA KHATOON
|
0523001WL080420
|
RUBANA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107397
|
|
Ms. Rubana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/5239
(KHAPRA 2)
|
0523001000NRG24280320240586188
|
28/03/2024
|
ASHIYANA BEGAM
|
0523001WL080420
|
ASHIYANA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107401
|
|
ASHIYANA BEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/5252
(KHAPRA 2)
|
0523001000NRG24280320240586189
|
28/03/2024
|
JUBEDA KHATOON
|
0523001WL080420
|
JUBEDA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107425
|
|
JUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788500/1157
(KHAPRA 2)
|
0523001000NRG24280320240586190
|
28/03/2024
|
BIBI MAHFUJA KHATOON
|
0523001WL080420
|
BIBI MAHFUJA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107395
|
|
Mrs. MAHAFUJA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788500/2261
(KHAPRA 2)
|
0523001000NRG24280320240586191
|
28/03/2024
|
SIMA PRAWEEN
|
0523001WL080420
|
SIMA PRAWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107398
|
|
Mrs. SIMA PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788500/2262
(KHAPRA 2)
|
0523001000NRG24280320240586192
|
28/03/2024
|
ANJUMAN AARA
|
0523001WL080420
|
ANJUMAN AARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107394
|
|
Mrs. ANJUMAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-008-00788500/5794
(KHAPRA 2)
|
0523001000NRG24280320240586193
|
28/03/2024
|
BIBI SHAMBANA
|
0523001WL080420
|
BIBI SHAMBANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107418
|
|
Miss. Bibi Shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788500/5795
(KHAPRA 2)
|
0523001000NRG24280320240586194
|
28/03/2024
|
HASIBUR RAHMAN
|
0523001WL080420
|
HASIBUR RAHMAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107423
|
|
Mr. HASIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788500/5802
(KHAPRA 2)
|
0523001000NRG24280320240586197
|
28/03/2024
|
SONU KUMAR THAKUR
|
0523001WL080420
|
SONU KUMAR THAKUR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107419
|
|
Mr. Sonu Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-008-00788500/5808
(KHAPRA 2)
|
0523001000NRG24280320240586198
|
28/03/2024
|
KABERUN NISHA
|
0523001WL080420
|
KABERUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107402
|
|
KABERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-008-00788500/5811
(KHAPRA 2)
|
0523001000NRG24280320240586199
|
28/03/2024
|
MAMTA KUMARI
|
0523001WL080420
|
MAMTA KUMARI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107415
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-008-00788800/4697
(KHAPRA 2)
|
0523001000NRG24280320240586200
|
28/03/2024
|
MD RAMZAN ALAM
|
0523001WL080420
|
MD RAMZAN ALAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107417
|
|
Mr. Md RAMZAN Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-008-00788000/5528
(KHAPRA 2)
|
0523001000NRG24280320240586173
|
28/03/2024
|
MD AZAM ALAM
|
0523001WL080420
|
MD AZAM ALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107403
|
|
MR MD AZAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5577
(KHAPRA 2)
|
0523001000NRG24280320240586178
|
28/03/2024
|
MARJEENA KHATOON
|
0523001WL080420
|
MARJEENA KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107416
|
|
MS MARJEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-008-00788000/5574
(KHAPRA 2)
|
0523001000NRG24280320240586175
|
28/03/2024
|
FARID ALAM
|
0523001WL080420
|
FARID ALAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107404
|
|
FARID ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-008-00788000/4821
(KHAPRA 2)
|
0523001000NRG24280320240586170
|
28/03/2024
|
AJMERA
|
0523001WL080420
|
AJMERA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107410
|
|
AJMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788000/5461
(KHAPRA 2)
|
0523001000NRG24280320240586172
|
28/03/2024
|
RUBEDA KHATOON
|
0523001WL080420
|
RUBEDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107406
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788000/5529
(KHAPRA 2)
|
0523001000NRG24280320240586174
|
28/03/2024
|
MAHASABI
|
0523001WL080420
|
MAHASABI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107409
|
|
MAHASABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788000/5576
(KHAPRA 2)
|
0523001000NRG24280320240586177
|
28/03/2024
|
GURUDEV THAKUR
|
0523001WL080420
|
GURUDEV THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107412
|
|
GURUDEV THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788000/5578
(KHAPRA 2)
|
0523001000NRG24280320240586179
|
28/03/2024
|
DILSAD
|
0523001WL080420
|
DILSAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107413
|
|
DILSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788200/3070
(KHAPRA 2)
|
0523001000NRG24280320240586182
|
28/03/2024
|
FEJUN NISHA
|
0523001WL080420
|
FEJUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107411
|
|
FEJUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-008-00788400/5232
(KHAPRA 2)
|
0523001000NRG24280320240586186
|
28/03/2024
|
ALAM BEGAM
|
0523001WL080420
|
ALAM BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107407
|
|
ALMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788500/5796
(KHAPRA 2)
|
0523001000NRG24280320240586195
|
28/03/2024
|
NOOR JABI BEGAM
|
0523001WL080420
|
NOOR JABI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044107405
|
|
NOOR JABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788500/5797
(KHAPRA 2)
|
0523001000NRG24280320240586196
|
28/03/2024
|
JINNA
|
0523001WL080420
|
JINNA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044107408
|
|
Ms. MUSAMMAT JINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|