|
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-23-001-008-00788200/3086
(KHAPRA 2)
|
0523001000NRG24100720230227566
|
10/07/2023
|
KHUSHBUN
|
0523001WL021916
|
KHUSHBUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359460
|
|
KHUSHBUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/5238
(KHAPRA 2)
|
0523001000NRG24100720230227570
|
10/07/2023
|
MASUDA KHATOON
|
0523001WL021916
|
MASUDA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359463
|
|
MR MOHAMMED ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5239
(KHAPRA 2)
|
0523001000NRG24100720230227571
|
10/07/2023
|
ASHIYANA BEGAM
|
0523001WL021916
|
ASHIYANA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359461
|
|
ASHIYANA BEGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788500/2261
(KHAPRA 2)
|
0523001000NRG24100720230227572
|
10/07/2023
|
SIMA PRAWEEN
|
0523001WL021916
|
SIMA PRAWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359459
|
|
Mrs. SIMA PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788500/2262
(KHAPRA 2)
|
0523001000NRG24100720230227573
|
10/07/2023
|
ANJUMAN AARA
|
0523001WL021916
|
ANJUMAN AARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359458
|
|
Mrs. ANJUMAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788500/5794
(KHAPRA 2)
|
0523001000NRG24100720230227574
|
10/07/2023
|
BIBI SHAMBANA
|
0523001WL021916
|
BIBI SHAMBANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359454
|
|
Miss. Bibi Shabana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788500/5795
(KHAPRA 2)
|
0523001000NRG24100720230227575
|
10/07/2023
|
HASIBUR RAHMAN
|
0523001WL021916
|
HASIBUR RAHMAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359456
|
|
Mr. HASIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788500/5802
(KHAPRA 2)
|
0523001000NRG24100720230227577
|
10/07/2023
|
SONU KUMAR THAKUR
|
0523001WL021916
|
SONU KUMAR THAKUR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359455
|
|
Mr. Sonu Kumar Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788500/5805
(KHAPRA 2)
|
0523001000NRG24100720230227581
|
10/07/2023
|
NILIMA DEVI
|
0523001WL021916
|
NILIMA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359457
|
|
NILIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788500/5808
(KHAPRA 2)
|
0523001000NRG24100720230227583
|
10/07/2023
|
KABERUN NISHA
|
0523001WL021916
|
KABERUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359462
|
|
KABERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-008-00788500/5811
(KHAPRA 2)
|
0523001000NRG24100720230227584
|
10/07/2023
|
MAMTA KUMARI
|
0523001WL021916
|
MAMTA KUMARI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359451
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-008-00788400/5226
(KHAPRA 2)
|
0523001000NRG24100720230227567
|
10/07/2023
|
JYOTI DEVI
|
0523001WL021916
|
JYOTI DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359452
|
|
MRS JOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-008-00788500/5805
(KHAPRA 2)
|
0523001000NRG24100720230227580
|
10/07/2023
|
SANJHA KUMARI
|
0523001WL021916
|
SANJHA KUMARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359453
|
|
MS SANJHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-008-00788000/5529
(KHAPRA 2)
|
0523001000NRG24100720230227565
|
10/07/2023
|
MAHASABI
|
0523001WL021916
|
MAHASABI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359450
|
|
MAHASABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788400/5232
(KHAPRA 2)
|
0523001000NRG24100720230227569
|
10/07/2023
|
ALAM BEGAM
|
0523001WL021916
|
ALAM BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359449
|
|
ALMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788500/5806
(KHAPRA 2)
|
0523001000NRG24100720230227582
|
10/07/2023
|
SHABITRI DEVI
|
0523001WL021916
|
SHABITRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083359448
|
|
SHAVITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|