|
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-23-001-005-00790000/2962
(DHUSMAL)
|
0523001000NRG24160220240504290
|
16/02/2024
|
AFSANA
|
0523001WL069855
|
AFSANA
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779791
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
2
|
BAISA
|
BH-23-001-005-00797200/2913
(DHUSMAL)
|
0523001000NRG24160220240504303
|
16/02/2024
|
NAGINA BEGAM
|
0523001WL069855
|
NAGINA BEGAM
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779789
|
|
NAGINA BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-005-00797200/2920
(DHUSMAL)
|
0523001000NRG24160220240504305
|
16/02/2024
|
MD ABSAR
|
0523001WL069855
|
MD ABSAR
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779788
|
|
MD ABSAR
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-005-00797200/2930
(DHUSMAL)
|
0523001000NRG24160220240504313
|
16/02/2024
|
AHMADI
|
0523001WL069855
|
AHMADI
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779790
|
|
AHMADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-005-00797200/2922
(DHUSMAL)
|
0523001000NRG24160220240504308
|
16/02/2024
|
ARSIDA BEGAM
|
0523001WL069855
|
ARSIDA BEGAM
|
00045
|
BARB0KISBIH
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779792
|
|
ARSIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-005-00790000/2615
(DHUSMAL)
|
0523001000NRG24160220240504289
|
16/02/2024
|
MUNJARI BEGAM
|
0523001WL069855
|
MUNJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779810
|
|
MUNZARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-005-00797200/2941
(DHUSMAL)
|
0523001000NRG24160220240504318
|
16/02/2024
|
NAHEDA BEGAM
|
0523001WL069855
|
NAHEDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779808
|
|
NAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-005-00797200/2979
(DHUSMAL)
|
0523001000NRG24160220240504322
|
16/02/2024
|
ASMAT ARA
|
0523001WL069855
|
ASMAT ARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779807
|
|
Mr. ASMAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-005-00790000/2963
(DHUSMAL)
|
0523001000NRG24160220240504291
|
16/02/2024
|
MOHRAMI BEGAM
|
0523001WL069855
|
MOHRAMI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779798
|
|
MRS MOHRAMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-005-00797200/2665
(DHUSMAL)
|
0523001000NRG24160220240504298
|
16/02/2024
|
AZADI BEGAM
|
0523001WL069855
|
AZADI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779804
|
|
AAZARI BAIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-005-00797200/2919
(DHUSMAL)
|
0523001000NRG24160220240504304
|
16/02/2024
|
MAHENA PRAWEEN
|
0523001WL069855
|
MAHENA PRAWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779801
|
|
MAHENA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-005-00797200/2921
(DHUSMAL)
|
0523001000NRG24160220240504307
|
16/02/2024
|
ANWARI BEGAM
|
0523001WL069855
|
ANWARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779794
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-005-00797200/2923
(DHUSMAL)
|
0523001000NRG24160220240504309
|
16/02/2024
|
RAHIMA KHATOON
|
0523001WL069855
|
RAHIMA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779797
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-005-00797200/2924
(DHUSMAL)
|
0523001000NRG24160220240504310
|
16/02/2024
|
SABINA KHATOON
|
0523001WL069855
|
SABINA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779795
|
|
MS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-005-00797200/2935
(DHUSMAL)
|
0523001000NRG24160220240504314
|
16/02/2024
|
PRAVIN BEGAM
|
0523001WL069855
|
PRAVIN BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779800
|
|
PRAVIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-005-00797200/2936
(DHUSMAL)
|
0523001000NRG24160220240504315
|
16/02/2024
|
KOUSER
|
0523001WL069855
|
KOUSER
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779805
|
|
KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-005-00797200/2938
(DHUSMAL)
|
0523001000NRG24160220240504316
|
16/02/2024
|
SAVETUN NISHA
|
0523001WL069855
|
SAVETUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779793
|
|
MRS SAVETUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-005-00797200/2942
(DHUSMAL)
|
0523001000NRG24160220240504319
|
16/02/2024
|
NARGIS
|
0523001WL069855
|
NARGIS
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779796
|
|
NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-005-00797200/2945
(DHUSMAL)
|
0523001000NRG24160220240504321
|
16/02/2024
|
FATMA BEGAM
|
0523001WL069855
|
FATMA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779799
|
|
FATMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-005-00798500/2029
(DHUSMAL)
|
0523001000NRG24160220240504325
|
16/02/2024
|
RUBI BEGAM
|
0523001WL069855
|
RUBI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779802
|
|
ROBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-005-00798500/2032
(DHUSMAL)
|
0523001000NRG24160220240504327
|
16/02/2024
|
SHAHIN PRAVIN
|
0523001WL069855
|
SHAHIN PRAVIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779803
|
|
SHAHIN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-005-00798500/2033
(DHUSMAL)
|
0523001000NRG24160220240504328
|
16/02/2024
|
AZMERA BEGAM
|
0523001WL069855
|
AZMERA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779806
|
|
AZMERA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-005-00798500/2030
(DHUSMAL)
|
0523001000NRG24160220240504326
|
16/02/2024
|
ROBI BEGAM
|
0523001WL069855
|
ROBI BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779809
|
|
RUBI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-005-00790000/2972
(DHUSMAL)
|
0523001000NRG24160220240504292
|
16/02/2024
|
ARSADI BEGUM
|
0523001WL069855
|
ARSADI BEGUM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779780
|
|
ARSADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-005-00797200/2260
(DHUSMAL)
|
0523001000NRG24160220240504293
|
16/02/2024
|
NASIMA KHATOON
|
0523001WL069855
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779779
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-005-00797200/2265
(DHUSMAL)
|
0523001000NRG24160220240504294
|
16/02/2024
|
SAMINA KHATOON
|
0523001WL069855
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779778
|
|
SHAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-005-00797200/2615
(DHUSMAL)
|
0523001000NRG24160220240504295
|
16/02/2024
|
AZAD ALAM
|
0523001WL069855
|
AZAD ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779785
|
|
AZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-005-00797200/2649
(DHUSMAL)
|
0523001000NRG24160220240504297
|
16/02/2024
|
SAMRIYAN KHATOON
|
0523001WL069855
|
SAMRIYAN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779782
|
|
SAMRIYAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-005-00797200/2670
(DHUSMAL)
|
0523001000NRG24160220240504299
|
16/02/2024
|
SHAMSA BEGAM
|
0523001WL069855
|
SHAMSA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779811
|
|
SAMSA LOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-005-00797200/2682
(DHUSMAL)
|
0523001000NRG24160220240504301
|
16/02/2024
|
ZUBEDA KHATOON
|
0523001WL069855
|
ZUBEDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779784
|
|
ZUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-005-00797200/2684
(DHUSMAL)
|
0523001000NRG24160220240504302
|
16/02/2024
|
SAJEDA
|
0523001WL069855
|
SAJEDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779783
|
|
SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-005-00797200/2926
(DHUSMAL)
|
0523001000NRG24160220240504311
|
16/02/2024
|
SAFYA PERWEEN
|
0523001WL069855
|
SAFYA PERWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779781
|
|
SAFYA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-005-00797200/2927
(DHUSMAL)
|
0523001000NRG24160220240504312
|
16/02/2024
|
HUSNERA KHATUN
|
0523001WL069855
|
HUSNERA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779787
|
|
HUSNERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-005-00797200/2944
(DHUSMAL)
|
0523001000NRG24160220240504320
|
16/02/2024
|
SHABANA PRAWEEN
|
0523001WL069855
|
SHABANA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779786
|
|
SHABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-005-00797200/2980
(DHUSMAL)
|
0523001000NRG24160220240504323
|
16/02/2024
|
ROUSHAN ARA
|
0523001WL069855
|
ROUSHAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779777
|
|
ROUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-005-00790000/1515
(DHUSMAL)
|
0523001000NRG24160220240504287
|
16/02/2024
|
AYUB
|
0523001WL069855
|
AYUB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779776
|
|
MD AYOOB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-005-00790000/1515
(DHUSMAL)
|
0523001000NRG24160220240504288
|
16/02/2024
|
JAHANARA BEGAM
|
0523001WL069855
|
JAHANARA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886779813
|
|
SAHNA BEGAM
|
BANK OF BARODA(606985)
|
|
38
|
BAISA
|
BH-23-001-005-00797200/2615
(DHUSMAL)
|
0523001000NRG24160220240504296
|
16/02/2024
|
KHOOSHNAVI BEGAM
|
0523001WL069855
|
KHOOSHNAVI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779773
|
|
KHOOSHNAVI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-005-00797200/2678
(DHUSMAL)
|
0523001000NRG24160220240504300
|
16/02/2024
|
AKHTARUN NISHA
|
0523001WL069855
|
AKHTARUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779769
|
|
AKHTERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-005-00797200/2920
(DHUSMAL)
|
0523001000NRG24160220240504306
|
16/02/2024
|
ZAHIDA KHATOON
|
0523001WL069855
|
ZAHIDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779775
|
|
ZAHIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-005-00797200/2939
(DHUSMAL)
|
0523001000NRG24160220240504317
|
16/02/2024
|
RUBI BEGAM
|
0523001WL069855
|
RUBI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779812
|
|
RUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-005-00797200/357
(DHUSMAL)
|
0523001000NRG24160220240504324
|
16/02/2024
|
MOHSIN
|
0523001WL069855
|
MOHSIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779771
|
|
MOHSIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-005-00798500/3067
(DHUSMAL)
|
0523001000NRG24160220240504329
|
16/02/2024
|
MOHSARI BEGAM
|
0523001WL069855
|
MOHSARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779770
|
|
MOHSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-005-00798500/3068
(DHUSMAL)
|
0523001000NRG24160220240504330
|
16/02/2024
|
SHAHINA PRAWEEN
|
0523001WL069855
|
SHAHINA PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779772
|
|
SHAHINA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-005-00798500/3069
(DHUSMAL)
|
0523001000NRG24160220240504331
|
16/02/2024
|
SAHJADI
|
0523001WL069855
|
SAHJADI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886779774
|
|
SAHJADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|