|
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-23-001-010-00791900/2425
(MALOPARA)
|
0523001000NRG24120320240556200
|
12/03/2024
|
BHARATI DEVI
|
0523001WL076336
|
BHARATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901968
|
|
Mrs. BHARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-010-00791900/2881
(MALOPARA)
|
0523001000NRG24120320240556201
|
12/03/2024
|
BIBI SHAMA BEGAM
|
0523001WL076336
|
BIBI SHAMA BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901973
|
|
BIBI SHAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-010-00791900/3026
(MALOPARA)
|
0523001000NRG24120320240556202
|
12/03/2024
|
ZUVEDA
|
0523001WL076336
|
ZUVEDA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901961
|
|
ZUVEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/3753
(MALOPARA)
|
0523001000NRG24120320240556203
|
12/03/2024
|
PARMESHWAR SAH
|
0523001WL076336
|
PARMESHWAR SAH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901953
|
|
MR PARMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/4435
(MALOPARA)
|
0523001000NRG24120320240556204
|
12/03/2024
|
MANISH KUMAR SAH
|
0523001WL076336
|
MANISH KUMAR SAH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901958
|
|
Mr. MANISH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/5384
(MALOPARA)
|
0523001000NRG24120320240556205
|
12/03/2024
|
INDIRA DEVI
|
0523001WL076336
|
INDIRA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901951
|
|
Mr. AKALU SAH AND INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/5385
(MALOPARA)
|
0523001000NRG24120320240556206
|
12/03/2024
|
RINKI DEVI
|
0523001WL076336
|
RINKI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901954
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/5391
(MALOPARA)
|
0523001000NRG24120320240556207
|
12/03/2024
|
RAJ KUMAR SAH
|
0523001WL076336
|
RAJ KUMAR SAH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901950
|
|
Mr. RAJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/5394
(MALOPARA)
|
0523001000NRG24120320240556209
|
12/03/2024
|
KALO DEVI
|
0523001WL076336
|
KALO DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901962
|
|
Mrs. KALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/5396
(MALOPARA)
|
0523001000NRG24120320240556210
|
12/03/2024
|
SAUREN SAH
|
0523001WL076336
|
SAUREN SAH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901969
|
|
Mr. Sauren Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/5397
(MALOPARA)
|
0523001000NRG24120320240556211
|
12/03/2024
|
CHAMPA DEVI
|
0523001WL076336
|
CHAMPA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901949
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/5398
(MALOPARA)
|
0523001000NRG24120320240556212
|
12/03/2024
|
SAVITA DEVI
|
0523001WL076336
|
SAVITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901964
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00791900/5401
(MALOPARA)
|
0523001000NRG24120320240556213
|
12/03/2024
|
HAJARI PRASAD SAH
|
0523001WL076336
|
HAJARI PRASAD SAH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901956
|
|
Mr. HAJARI PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-010-00791900/5403
(MALOPARA)
|
0523001000NRG24120320240556214
|
12/03/2024
|
BIBI SABNAM KHATOON
|
0523001WL076336
|
BIBI SABNAM KHATOON
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901955
|
|
BIBI SABNAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-010-00791900/5404
(MALOPARA)
|
0523001000NRG24120320240556215
|
12/03/2024
|
BIBI NAJMIN KHATOON
|
0523001WL076336
|
BIBI NAJMIN KHATOON
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901966
|
|
BIBI NAJAMIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-010-00791900/5405
(MALOPARA)
|
0523001000NRG24120320240556216
|
12/03/2024
|
NIKHAT PARWEEN
|
0523001WL076336
|
NIKHAT PARWEEN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901970
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-010-00791900/5406
(MALOPARA)
|
0523001000NRG24120320240556217
|
12/03/2024
|
SHAKUNTALA DEVI
|
0523001WL076336
|
SHAKUNTALA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901957
|
|
Ms. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-010-00791900/5409
(MALOPARA)
|
0523001000NRG24120320240556218
|
12/03/2024
|
PRADIP KUMAR SAH
|
0523001WL076336
|
PRADIP KUMAR SAH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901972
|
|
Mr. Pradip Kumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-010-00791900/5412
(MALOPARA)
|
0523001000NRG24120320240556219
|
12/03/2024
|
KOUSHALIYA DEVI
|
0523001WL076336
|
KOUSHALIYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901967
|
|
KAUSHALYA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-010-00791900/5413
(MALOPARA)
|
0523001000NRG24120320240556220
|
12/03/2024
|
SUCHITRA DEVI
|
0523001WL076336
|
SUCHITRA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901971
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-010-00791900/5543
(MALOPARA)
|
0523001000NRG24120320240556221
|
12/03/2024
|
SAHUDA
|
0523001WL076336
|
SAHUDA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901952
|
|
SAHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-010-00791900/5554
(MALOPARA)
|
0523001000NRG24120320240556223
|
12/03/2024
|
GURIYA KUMARI
|
0523001WL076336
|
GURIYA KUMARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901960
|
|
Mr. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-010-00791900/5796
(MALOPARA)
|
0523001000NRG24120320240556224
|
12/03/2024
|
GAURI DEVI
|
0523001WL076336
|
GAURI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901965
|
|
GAURI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00791900/5901
(MALOPARA)
|
0523001000NRG24120320240556225
|
12/03/2024
|
MANJAR ALAM
|
0523001WL076336
|
MANJAR ALAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901959
|
|
MANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-010-00791900/5546
(MALOPARA)
|
0523001000NRG24120320240556222
|
12/03/2024
|
MEHNIGAR
|
0523001WL076336
|
MEHNIGAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039901963
|
|
MS MEHNIGAR X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-010-00791900/5393
(MALOPARA)
|
0523001000NRG24120320240556208
|
12/03/2024
|
BIBI SABDA KHATOON
|
0523001WL076336
|
BIBI SABDA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039901948
|
|
BIBI SABDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|