|
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-23-001-008-00788400/2079
(KHAPRA 2)
|
0523001000NRG24020620230106426
|
03/06/2023
|
SHOBHA DEVI
|
0523001WL012886
|
SHOBHA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036388
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/4140
(KHAPRA 2)
|
0523001000NRG24020620230106427
|
03/06/2023
|
DULARI DEVI
|
0523001WL012886
|
DULARI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036385
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5008
(KHAPRA 2)
|
0523001000NRG24020620230106451
|
03/06/2023
|
CHAIN LAL SHARMA
|
0523001WL012887
|
CHAIN LAL SHARMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036390
|
|
Mr. CHAIN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5010
(KHAPRA 2)
|
0523001000NRG24020620230106453
|
03/06/2023
|
SHILA DEVI
|
0523001WL012887
|
SHILA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036371
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/5013
(KHAPRA 2)
|
0523001000NRG24020620230106431
|
03/06/2023
|
SANGITA KUMARI
|
0523001WL012886
|
SANGITA KUMARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036394
|
|
Ms. Sangita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/5014
(KHAPRA 2)
|
0523001000NRG24020620230106432
|
03/06/2023
|
JALANI DEVI
|
0523001WL012886
|
JALANI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036386
|
|
JALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5023
(KHAPRA 2)
|
0523001000NRG24020620230106436
|
03/06/2023
|
BINA DEVI
|
0523001WL012886
|
BINA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036381
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5024
(KHAPRA 2)
|
0523001000NRG24020620230106457
|
03/06/2023
|
REENA DEVI
|
0523001WL012887
|
REENA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036387
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5256
(KHAPRA 2)
|
0523001000NRG24020620230106459
|
03/06/2023
|
BIBI DOULAT JAHAN
|
0523001WL012887
|
BIBI DOULAT JAHAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036393
|
|
BIBI DOULAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788771/103
(KHAPRA 2)
|
0523001000NRG24020620230106460
|
03/06/2023
|
VIMLA DEVI
|
0523001WL012887
|
VIMLA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036370
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788771/106
(KHAPRA 2)
|
0523001000NRG24020620230106441
|
03/06/2023
|
TARA DEVI
|
0523001WL012886
|
TARA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036380
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788771/152
(KHAPRA 2)
|
0523001000NRG24020620230106443
|
03/06/2023
|
UGAN LAL SHARMA
|
0523001WL012886
|
UGAN LAL SHARMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036382
|
|
Mr. UGANLAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788771/1893
(KHAPRA 2)
|
0523001000NRG24020620230106444
|
03/06/2023
|
TARA DEVI
|
0523001WL012886
|
TARA DEVI
|
00089
|
CBIN0281391
|
684
|
684
|
Processed
|
08/06/2023
|
|
2312036378
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788771/2040
(KHAPRA 2)
|
0523001000NRG24020620230106445
|
03/06/2023
|
ANJALA KHATOON
|
0523001WL012886
|
ANJALA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036369
|
|
ANAJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788771/2160
(KHAPRA 2)
|
0523001000NRG24020620230106461
|
03/06/2023
|
PUNAM DEVI
|
0523001WL012887
|
PUNAM DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036384
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788771/2220
(KHAPRA 2)
|
0523001000NRG24020620230106446
|
03/06/2023
|
VASEKUL YAKIN
|
0523001WL012886
|
VASEKUL YAKIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036383
|
|
VASEKUL YAKIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-008-00788771/2258
(KHAPRA 2)
|
0523001000NRG24020620230106447
|
03/06/2023
|
GULISTA BEGAM
|
0523001WL012886
|
GULISTA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036392
|
|
GULISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-008-00788771/2413
(KHAPRA 2)
|
0523001000NRG24020620230106462
|
03/06/2023
|
BUCHAN DEVI
|
0523001WL012887
|
BUCHAN DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036389
|
|
BUCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788771/3446
(KHAPRA 2)
|
0523001000NRG24020620230106465
|
03/06/2023
|
RANJIT SHARMA
|
0523001WL012887
|
RANJIT SHARMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036391
|
|
RANJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788800/177
(KHAPRA 2)
|
0523001000NRG24020620230106449
|
03/06/2023
|
PRABHA DEVI
|
0523001WL012886
|
PRABHA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036379
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-008-00788400/5011
(KHAPRA 2)
|
0523001000NRG24020620230106430
|
03/06/2023
|
KAVITA DEVI
|
0523001WL012886
|
KAVITA DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036375
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-008-00788400/5257
(KHAPRA 2)
|
0523001000NRG24020620230106437
|
03/06/2023
|
FULMANI DEVI
|
0523001WL012886
|
FULMANI DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036376
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-008-00788771/2616
(KHAPRA 2)
|
0523001000NRG24020620230106464
|
03/06/2023
|
MEHNAJ KHATOON
|
0523001WL012887
|
MEHNAJ KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036377
|
|
MRS MEHNAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-008-00788400/5006
(KHAPRA 2)
|
0523001000NRG24020620230106429
|
03/06/2023
|
MD MUJAHIDUR RAHMAN
|
0523001WL012886
|
MD MUJAHIDUR RAHMAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036372
|
|
MD MUJAHIDUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788400/5254
(KHAPRA 2)
|
0523001000NRG24020620230106458
|
03/06/2023
|
SAJEDA KHATOON
|
0523001WL012887
|
SAJEDA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036373
|
|
SAJEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788771/1282
(KHAPRA 2)
|
0523001000NRG24020620230106442
|
03/06/2023
|
AHMAD HUSSAIN
|
0523001WL012886
|
AHMAD HUSSAIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036374
|
|
MR AHAMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-008-00788400/5004
(KHAPRA 2)
|
0523001000NRG24020620230106428
|
03/06/2023
|
SHAMSA KHATOON
|
0523001WL012886
|
SHAMSA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036368
|
|
SHAMSA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788400/5260
(KHAPRA 2)
|
0523001000NRG24020620230106440
|
03/06/2023
|
RAJENDRA SHARMA
|
0523001WL012886
|
RAJENDRA SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312036367
|
|
RAJENDRA KACHALI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74556
|
74556
|
|
|
|
|
|
|
|