|
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-23-001-003-00796900/2964
(CHANDEL)
|
0523001000NRG24050120240425847
|
05/01/2024
|
ISRAT JAHAN
|
0523001WL060892
|
ISRAT JAHAN
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644934
|
|
ESRAT JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-003-00798100/4164
(CHANDEL)
|
0523001000NRG24050120240425874
|
05/01/2024
|
AKHTAR HUSAIN
|
0523001WL060892
|
AKHTAR HUSAIN
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644933
|
|
AKHTAR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-003-00798100/4168
(CHANDEL)
|
0523001000NRG24050120240425877
|
05/01/2024
|
ROSEEN ARA
|
0523001WL060892
|
ROSEEN ARA
|
00045
|
BARB0ALTAKA
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644935
|
|
ROSEEN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-003-00796900/2539
(CHANDEL)
|
0523001000NRG24050120240425840
|
05/01/2024
|
SAHBI KHATOON
|
0523001WL060892
|
SAHBI KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644950
|
|
SAHABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-003-00796900/2960
(CHANDEL)
|
0523001000NRG24050120240425845
|
05/01/2024
|
ISRAT JAHAN
|
0523001WL060892
|
ISRAT JAHAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644945
|
|
ISRAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-003-00796900/2966
(CHANDEL)
|
0523001000NRG24050120240425848
|
05/01/2024
|
RAFAT BEGAM
|
0523001WL060892
|
RAFAT BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644941
|
|
Mrs. RIFAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-003-00796900/2984
(CHANDEL)
|
0523001000NRG24050120240425850
|
05/01/2024
|
MOHASIN KHATOON
|
0523001WL060892
|
MOHASIN KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644944
|
|
Miss. MOHASI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-003-00796900/3238
(CHANDEL)
|
0523001000NRG24050120240425852
|
05/01/2024
|
SAIDA BEGAM
|
0523001WL060892
|
SAIDA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644948
|
|
SAIDA BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
BAISA
|
BH-23-001-003-00798100/2530
(CHANDEL)
|
0523001000NRG24050120240425858
|
05/01/2024
|
MASOMAT MUNNI DEVI
|
0523001WL060892
|
MASOMAT MUNNI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644936
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-003-00798100/3425
(CHANDEL)
|
0523001000NRG24050120240425865
|
05/01/2024
|
ARCHANA DEVI
|
0523001WL060892
|
ARCHANA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644942
|
|
Mrs. ARCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-003-00798100/3426
(CHANDEL)
|
0523001000NRG24050120240425866
|
05/01/2024
|
KAMIL HUSSAIN
|
0523001WL060892
|
KAMIL HUSSAIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644947
|
|
Mr. KAMIL HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-003-00798100/3443
(CHANDEL)
|
0523001000NRG24050120240425867
|
05/01/2024
|
SAVITRI DEVI
|
0523001WL060892
|
SAVITRI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644943
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-003-00798100/3450
(CHANDEL)
|
0523001000NRG24050120240425870
|
05/01/2024
|
MD SHAJAD ALAM
|
0523001WL060892
|
MD SHAJAD ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644939
|
|
MD SHAJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-003-00798100/4156
(CHANDEL)
|
0523001000NRG24050120240425872
|
05/01/2024
|
TAHIJUN
|
0523001WL060892
|
TAHIJUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644940
|
|
Mrs. TAHIJUN TAHIJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-003-00798100/4167
(CHANDEL)
|
0523001000NRG24050120240425876
|
05/01/2024
|
AYESA BEGAM
|
0523001WL060892
|
AYESA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644946
|
|
AYESA BEGAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-003-00798100/4163
(CHANDEL)
|
0523001000NRG24050120240425873
|
05/01/2024
|
KOSARI BEGAM
|
0523001WL060892
|
KOSARI BEGAM
|
00415
|
SBIN0000117
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644938
|
|
MRS KOSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-003-00798100/4166
(CHANDEL)
|
0523001000NRG24050120240425875
|
05/01/2024
|
MASEHA KHATOON
|
0523001WL060892
|
MASEHA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644937
|
|
MASEHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-003-00796900/1836
(BALUWA GOSTARA)
|
0523001000NRG24050120240425839
|
05/01/2024
|
ETWARI LAL
|
0523001WL060892
|
ETWARI LAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644926
|
|
ATVARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-003-00796900/2556
(CHANDEL)
|
0523001000NRG24050120240425841
|
05/01/2024
|
MD AJIJUR RAHMAN
|
0523001WL060892
|
MD AJIJUR RAHMAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644956
|
|
AZIZUR RAHMAN S/O-AIYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAISA
|
BH-23-001-003-00796900/2566
(CHANDEL)
|
0523001000NRG24050120240425842
|
05/01/2024
|
CHURGUN BEGAM
|
0523001WL060892
|
CHURGUN BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644955
|
|
MRS CHURGUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-003-00796900/2567
(CHANDEL)
|
0523001000NRG24050120240425843
|
05/01/2024
|
SOBITA DEVI
|
0523001WL060892
|
SOBITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644927
|
|
SOBITADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
BAISA
|
BH-23-001-003-00796900/2945
(CHANDEL)
|
0523001000NRG24050120240425844
|
05/01/2024
|
ALSAL NISHA
|
0523001WL060892
|
ALSAL NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644928
|
|
ALAGUN NISHA
|
BANK OF BARODA(606985)
|
|
23
|
BAISA
|
BH-23-001-003-00796900/2963
(CHANDEL)
|
0523001000NRG24050120240425846
|
05/01/2024
|
SHABERA KHATOON
|
0523001WL060892
|
SHABERA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644925
|
|
SABERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-003-00796900/2990
(CHANDEL)
|
0523001000NRG24050120240425851
|
05/01/2024
|
NASIMA KHATOON
|
0523001WL060892
|
NASIMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644929
|
|
NISEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-003-00796900/492
(BALUWA GOSTARA)
|
0523001000NRG24050120240425854
|
05/01/2024
|
MD FAJIL UDDIN
|
0523001WL060892
|
MD FAJIL UDDIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644931
|
|
MD FAZIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-003-00797700/1431
(BALUWA GOSTARA)
|
0523001000NRG24050120240425856
|
05/01/2024
|
RANI DEVI
|
0523001WL060892
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644951
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-003-00797700/3290
(CHANDEL)
|
0523001000NRG24050120240425857
|
05/01/2024
|
BUDHAN LAL
|
0523001WL060892
|
BUDHAN LAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644932
|
|
BADHDHAN LAL
|
BANK OF BARODA(606985)
|
|
28
|
BAISA
|
BH-23-001-003-00798100/2909
(CHANDEL)
|
0523001000NRG24050120240425859
|
05/01/2024
|
BIJALI DEVI
|
0523001WL060892
|
BIJALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644957
|
|
Mrs. BIJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-003-00798100/2921
(CHANDEL)
|
0523001000NRG24050120240425861
|
05/01/2024
|
SAHEDA KHAOON
|
0523001WL060892
|
SAHEDA KHAOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644930
|
|
SAHEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
BAISA
|
BH-23-001-003-00798100/2924
(CHANDEL)
|
0523001000NRG24050120240425862
|
05/01/2024
|
GITA KUMARI
|
0523001WL060892
|
GITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644954
|
|
GITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BAISA
|
BH-23-001-003-00798100/3361
(CHANDEL)
|
0523001000NRG24050120240425863
|
05/01/2024
|
JAMERUN NISHA
|
0523001WL060892
|
JAMERUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644953
|
|
JAMERUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BAISA
|
BH-23-001-003-00798100/3364
(CHANDEL)
|
0523001000NRG24050120240425864
|
05/01/2024
|
JAKERUN NISHA
|
0523001WL060892
|
JAKERUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644952
|
|
JAKERUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
BAISA
|
BH-23-001-003-00798100/3447
(CHANDEL)
|
0523001000NRG24050120240425869
|
05/01/2024
|
KALOO HARIJAN
|
0523001WL060892
|
KALOO HARIJAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644924
|
|
KALU LAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-003-00798100/3454
(CHANDEL)
|
0523001000NRG24050120240425871
|
05/01/2024
|
MOKID ALAM
|
0523001WL060892
|
MOKID ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644958
|
|
MOKID ALAM S/O-ABDUL HAMEED
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-003-00796900/2973
(CHANDEL)
|
0523001000NRG24050120240425849
|
05/01/2024
|
YOGESH LAL SHARMA
|
0523001WL060892
|
YOGESH LAL SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644961
|
|
Mr. YOGESH . SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-003-00796900/3238
(CHANDEL)
|
0523001000NRG24050120240425853
|
05/01/2024
|
MAHMUD ALAM
|
0523001WL060892
|
MAHMUD ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644949
|
|
MAHAMUD ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BAISA
|
BH-23-001-003-00796900/759
(BALUWA GOSTARA)
|
0523001000NRG24050120240425855
|
05/01/2024
|
ABDUL RAJJAK
|
0523001WL060892
|
ABDUL RAJJAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644923
|
|
ABDUL RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-003-00798100/2915
(CHANDEL)
|
0523001000NRG24050120240425860
|
05/01/2024
|
KANIJA KHATOON
|
0523001WL060892
|
KANIJA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644960
|
|
KANIZA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-003-00798100/3447
(CHANDEL)
|
0523001000NRG24050120240425868
|
05/01/2024
|
FULIHA DEVI
|
0523001WL060892
|
FULIHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644962
|
|
FULIHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
BAISA
|
BH-23-001-003-00799300/4185
(CHANDEL)
|
0523001000NRG24050120240425878
|
05/01/2024
|
MD TOUFIK
|
0523001WL060892
|
MD TOUFIK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998644959
|
|
MD TOUFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|