|
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-23-001-008-00788400/2753
(KHAPRA 2)
|
0523001000NRG24030120240421017
|
03/01/2024
|
SOLEHA
|
0523001WL060058
|
SOLEHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556442
|
|
Mrs. SHAHELA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/2791
(KHAPRA 2)
|
0523001000NRG24030120240421018
|
03/01/2024
|
SARBARI BEGAM
|
0523001WL060058
|
SARBARI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556456
|
|
SARBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/3296
(KHAPRA 2)
|
0523001000NRG24030120240421019
|
03/01/2024
|
MD SABI AHMAD
|
0523001WL060058
|
MD SABI AHMAD
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556457
|
|
MOHD RAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/3300
(KHAPRA 2)
|
0523001000NRG24030120240421020
|
03/01/2024
|
MD AFJAL
|
0523001WL060058
|
MD AFJAL
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556458
|
|
MD AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/4068
(KHAPRA 2)
|
0523001000NRG24030120240421021
|
03/01/2024
|
MOHAMMAD BAKAR ALAM
|
0523001WL060058
|
MOHAMMAD BAKAR ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556448
|
|
MOHAMMAD BAKAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/4807
(KHAPRA 2)
|
0523001000NRG24030120240421022
|
03/01/2024
|
SAJIYA
|
0523001WL060058
|
SAJIYA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556451
|
|
Miss. Sajiya Sajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/485
(KHAPRA 2)
|
0523001000NRG24030120240421023
|
03/01/2024
|
MUJAHID
|
0523001WL060058
|
MUJAHID
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556443
|
|
Mr. MUJAHID SO JAHAN LAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5180
(KHAPRA 2)
|
0523001000NRG24030120240421024
|
03/01/2024
|
NAJERUN
|
0523001WL060058
|
NAJERUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556454
|
|
NAJERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5185
(KHAPRA 2)
|
0523001000NRG24030120240421025
|
03/01/2024
|
NAFAR NAZ
|
0523001WL060058
|
NAFAR NAZ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556452
|
|
Miss. Nafar Naz
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/5189
(KHAPRA 2)
|
0523001000NRG24030120240421026
|
03/01/2024
|
ARSHADI KHATOON
|
0523001WL060058
|
ARSHADI KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556459
|
|
ARSHADI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/5194
(KHAPRA 2)
|
0523001000NRG24030120240421027
|
03/01/2024
|
MD KAIUM
|
0523001WL060058
|
MD KAIUM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556449
|
|
MR MD KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/5197
(KHAPRA 2)
|
0523001000NRG24030120240421028
|
03/01/2024
|
ASIYA NAAZ
|
0523001WL060058
|
ASIYA NAAZ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556455
|
|
ASIYA NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788400/5203
(KHAPRA 2)
|
0523001000NRG24030120240421030
|
03/01/2024
|
MOHSIMA BEGAM
|
0523001WL060058
|
MOHSIMA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556453
|
|
Mrs. Mohsima Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788400/5914
(KHAPRA 2)
|
0523001000NRG24030120240421032
|
03/01/2024
|
ABSERUN NISHA
|
0523001WL060058
|
ABSERUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998556460
|
|
MISS ABSERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-008-00788400/5917
(KHAPRA 2)
|
0523001000NRG24030120240421034
|
03/01/2024
|
MD NASIR
|
0523001WL060058
|
MD NASIR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556450
|
|
Mr. Md Nasir
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-008-00788500/2031
(KHAPRA 2)
|
0523001000NRG24030120240421037
|
03/01/2024
|
NASIMA KHATOON
|
0523001WL060058
|
NASIMA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556444
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-008-00788400/5916
(KHAPRA 2)
|
0523001000NRG24030120240421033
|
03/01/2024
|
BI AISA KHA
|
0523001WL060058
|
BI AISA KHA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556462
|
|
Mrs. Bi Aisa Kha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-008-00788400/2665
(KHAPRA 2)
|
0523001000NRG24030120240421016
|
03/01/2024
|
MATIUR RAHMAN
|
0523001WL060058
|
MATIUR RAHMAN
|
00354
|
PUNB0493400
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556461
|
|
MD MATIUR RAHMAN S/O URPHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-008-00788400/5202
(KHAPRA 2)
|
0523001000NRG24030120240421029
|
03/01/2024
|
BIBI ARBEJA
|
0523001WL060058
|
BIBI ARBEJA
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556447
|
|
MRS BIBI ARBEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-008-00788400/2304
(KHAPRA 2)
|
0523001000NRG24030120240421014
|
03/01/2024
|
SOHAGI
|
0523001WL060058
|
SOHAGI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556446
|
|
MRS MRS SOHAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-008-00788400/2322
(KHAPRA 2)
|
0523001000NRG24030120240421015
|
03/01/2024
|
NIRALA KHATOON
|
0523001WL060058
|
NIRALA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556445
|
|
NIRALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-008-00788771/5375
(KHAPRA 2)
|
0523001000NRG24030120240421038
|
03/01/2024
|
KHUSBARI
|
0523001WL060058
|
KHUSBARI
|
00468
|
UBIN0557731
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556463
|
|
KHUSBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-008-00788400/5473
(KHAPRA 2)
|
0523001000NRG24030120240421031
|
03/01/2024
|
ASAMINA KHATOON
|
0523001WL060058
|
ASAMINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556441
|
|
ASAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788400/5919
(KHAPRA 2)
|
0523001000NRG24030120240421035
|
03/01/2024
|
HABSA KHATOON
|
0523001WL060058
|
HABSA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556439
|
|
HABSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788400/5920
(KHAPRA 2)
|
0523001000NRG24030120240421036
|
03/01/2024
|
BIBI SABERA
|
0523001WL060058
|
BIBI SABERA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556440
|
|
BIBI SABERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|