|
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-23-001-008-00788400/4875
(KHAPRA 2)
|
0523001000NRG24230320240575755
|
23/03/2024
|
NILAM DEVI
|
0523001WL078493
|
NILAM DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235694
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/4879
(KHAPRA 2)
|
0523001000NRG24230320240575757
|
23/03/2024
|
HARAMUJ ALAM
|
0523001WL078493
|
HARAMUJ ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235678
|
|
HARMUJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/4888
(KHAPRA 2)
|
0523001000NRG24230320240575758
|
23/03/2024
|
MD SARFARAJ ALAM
|
0523001WL078493
|
MD SARFARAJ ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235675
|
|
Mr. MD SARFARAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/4890
(KHAPRA 2)
|
0523001000NRG24230320240575759
|
23/03/2024
|
JANKI DEVI
|
0523001WL078493
|
JANKI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235688
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788800/1253
(KHAPRA 2)
|
0523001000NRG24230320240575762
|
23/03/2024
|
TOHID ALAM
|
0523001WL078493
|
TOHID ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235683
|
|
Mr. TAUHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788800/135
(KHAPRA 2)
|
0523001000NRG24230320240575763
|
23/03/2024
|
LAKHO DEVI
|
0523001WL078493
|
LAKHO DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235679
|
|
LAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788800/2317
(KHAPRA 2)
|
0523001000NRG24230320240575764
|
23/03/2024
|
ASMINA KHATOON
|
0523001WL078493
|
ASMINA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235684
|
|
ASMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788800/2765
(KHAPRA 2)
|
0523001000NRG24230320240575765
|
23/03/2024
|
PUSHPA DEVI
|
0523001WL078493
|
PUSHPA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235689
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788800/2768
(KHAPRA 2)
|
0523001000NRG24230320240575766
|
23/03/2024
|
DIPALI DEVI
|
0523001WL078493
|
DIPALI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235687
|
|
DIPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-008-00788800/2772
(KHAPRA 2)
|
0523001000NRG24230320240575767
|
23/03/2024
|
SAHNAJ
|
0523001WL078493
|
SAHNAJ
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235680
|
|
SAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788800/2999
(KHAPRA 2)
|
0523001000NRG24230320240575768
|
23/03/2024
|
FARHAT JAHA
|
0523001WL078493
|
FARHAT JAHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235692
|
|
FARHAT JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788800/3007
(KHAPRA 2)
|
0523001000NRG24230320240575769
|
23/03/2024
|
PATLI BEGAM
|
0523001WL078493
|
PATLI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235682
|
|
PATLI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788800/3009
(KHAPRA 2)
|
0523001000NRG24230320240575770
|
23/03/2024
|
MOHSINA BEGAM
|
0523001WL078493
|
MOHSINA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235693
|
|
MOHSINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788800/3014
(KHAPRA 2)
|
0523001000NRG24230320240575771
|
23/03/2024
|
AJAMERUN
|
0523001WL078493
|
AJAMERUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235690
|
|
AJAMERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788800/3015
(KHAPRA 2)
|
0523001000NRG24230320240575772
|
23/03/2024
|
PARWIN
|
0523001WL078493
|
PARWIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235691
|
|
PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788800/3808
(KHAPRA 2)
|
0523001000NRG24230320240575774
|
23/03/2024
|
ANGUSTARI
|
0523001WL078493
|
ANGUSTARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235696
|
|
Miss. Angustari Angustari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788800/3811
(KHAPRA 2)
|
0523001000NRG24230320240575775
|
23/03/2024
|
NUSRAT
|
0523001WL078493
|
NUSRAT
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235677
|
|
Miss. Nusrat Nusrat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-008-00788800/3812
(KHAPRA 2)
|
0523001000NRG24230320240575776
|
23/03/2024
|
BEGAM NAZ
|
0523001WL078493
|
BEGAM NAZ
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235695
|
|
Miss. Begam Naz
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-008-00788800/4897
(KHAPRA 2)
|
0523001000NRG24230320240575783
|
23/03/2024
|
BIBI PATASI
|
0523001WL078493
|
BIBI PATASI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235681
|
|
BIBI PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788800/4902
(KHAPRA 2)
|
0523001000NRG24230320240575784
|
23/03/2024
|
BIBI SITARA
|
0523001WL078493
|
BIBI SITARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235676
|
|
Mrs. Bibi Sitara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-008-00788400/4877
(KHAPRA 2)
|
0523001000NRG24230320240575756
|
23/03/2024
|
PUTUL DEVI
|
0523001WL078493
|
PUTUL DEVI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235685
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-008-00788800/3108
(KHAPRA 2)
|
0523001000NRG24230320240575773
|
23/03/2024
|
SHAZADI
|
0523001WL078493
|
SHAZADI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235686
|
|
SHAHZADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-008-00788500/3800
(KHAPRA 2)
|
0523001000NRG24230320240575760
|
23/03/2024
|
HAVA DEVI
|
0523001WL078493
|
HAVA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235665
|
|
HAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788500/3801
(KHAPRA 2)
|
0523001000NRG24230320240575761
|
23/03/2024
|
DUKHANI DEVI
|
0523001WL078493
|
DUKHANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235668
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788800/3815
(KHAPRA 2)
|
0523001000NRG24230320240575777
|
23/03/2024
|
PRATIMA DEVI
|
0523001WL078493
|
PRATIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235671
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788800/3817
(KHAPRA 2)
|
0523001000NRG24230320240575778
|
23/03/2024
|
ANJALI DEVI
|
0523001WL078493
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235672
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788800/3820
(KHAPRA 2)
|
0523001000NRG24230320240575779
|
23/03/2024
|
KUNTI DEVI
|
0523001WL078493
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235667
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788800/3821
(KHAPRA 2)
|
0523001000NRG24230320240575780
|
23/03/2024
|
SIMA DEVI
|
0523001WL078493
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235664
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788800/3822
(KHAPRA 2)
|
0523001000NRG24230320240575781
|
23/03/2024
|
FULKI DEVI
|
0523001WL078493
|
FULKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235666
|
|
Mrs. PHULKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-008-00788800/3830
(KHAPRA 2)
|
0523001000NRG24230320240575782
|
23/03/2024
|
KAMRUN NISHA
|
0523001WL078493
|
KAMRUN NISHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235669
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-008-00788800/5365
(KHAPRA 2)
|
0523001000NRG24230320240575785
|
23/03/2024
|
NARGIS BEGAM
|
0523001WL078493
|
NARGIS BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235670
|
|
NARGIS BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-008-00788800/5438
(KHAPRA 2)
|
0523001000NRG24230320240575786
|
23/03/2024
|
MAUNI DEVI
|
0523001WL078493
|
MAUNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235673
|
|
MAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-008-00788800/5993
(KHAPRA 2)
|
0523001000NRG24230320240575787
|
23/03/2024
|
MD HASAN
|
0523001WL078493
|
MD HASAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042235674
|
|
Mr. MD HASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|