|
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
|
BAISI
|
BH-23-003-010-00804700/2942
(KHUTIYA)
|
0523003000NRG24230320240575801
|
23/03/2024
|
BIBI SAGUFTA
|
0523003WL078494
|
BIBI SAGUFTA
|
00045
|
BARB0BELGA6
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203160
|
|
BIBI SAGUFTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-010-00804700/3909
(KHUTIYA)
|
0523003000NRG24230320240575812
|
23/03/2024
|
MUSLEHA
|
0523003WL078494
|
MUSLEHA
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203150
|
|
MUSLEHA
|
BANK OF BARODA(606985)
|
|
3
|
BAISI
|
BH-23-003-010-00804700/4139
(KHUTIYA)
|
0523003000NRG24230320240575816
|
23/03/2024
|
KAMAL RAY
|
0523003WL078494
|
KAMAL RAY
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203155
|
|
KAMAL RAY
|
BANK OF BARODA(606985)
|
|
4
|
BAISI
|
BH-23-003-010-00804700/4142
(KHUTIYA)
|
0523003000NRG24230320240575818
|
23/03/2024
|
VIJJU RAHIRJAM
|
0523003WL078494
|
VIJJU RAHIRJAM
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203154
|
|
VIJJU RAHIRJAM
|
BANK OF BARODA(606985)
|
|
5
|
BAISI
|
BH-23-003-010-00804700/4143
(KHUTIYA)
|
0523003000NRG24230320240575819
|
23/03/2024
|
SUKHDEV LAL RAY
|
0523003WL078494
|
SUKHDEV LAL RAY
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203153
|
|
SUKHDEV LAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISI
|
BH-23-003-010-00809900/1699
(KHUTIYA)
|
0523003000NRG24230320240575822
|
23/03/2024
|
SAMMI KHATUN
|
0523003WL078494
|
SAMMI KHATUN
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203165
|
|
SAMMI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BAISI
|
BH-23-003-010-00804700/1503
(KHUTIYA)
|
0523003000NRG24230320240575789
|
23/03/2024
|
ASMINA BEGAM
|
0523003WL078494
|
ASMINA BEGAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203163
|
|
ASMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISI
|
BH-23-003-010-00804700/1507
(KHUTIYA)
|
0523003000NRG24230320240575792
|
23/03/2024
|
MUSLIM
|
0523003WL078494
|
MUSLIM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203164
|
|
MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISI
|
BH-23-003-010-00804700/2240
(KHUTIYA)
|
0523003000NRG24230320240575797
|
23/03/2024
|
URMILA DEVI
|
0523003WL078494
|
URMILA DEVI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203170
|
|
Mr. HIRALAL RAY S/O - BANDHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISI
|
BH-23-003-010-00804700/2863
(KHUTIYA)
|
0523003000NRG24230320240575798
|
23/03/2024
|
SEVI BEGAM
|
0523003WL078494
|
SEVI BEGAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203139
|
|
SEVI BEGAM
|
BANK OF BARODA(606985)
|
|
11
|
BAISI
|
BH-23-003-010-00804700/2865
(KHUTIYA)
|
0523003000NRG24230320240575799
|
23/03/2024
|
MOHASINA
|
0523003WL078494
|
MOHASINA
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203169
|
|
MOHASINA
|
BANK OF BARODA(606985)
|
|
12
|
BAISI
|
BH-23-003-010-00804700/3750
(KHUTIYA)
|
0523003000NRG24230320240575802
|
23/03/2024
|
BIBI SHAHARJAN
|
0523003WL078494
|
BIBI SHAHARJAN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203158
|
|
Ms. Bibi Shaharjan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISI
|
BH-23-003-010-00804700/3811
(KHUTIYA)
|
0523003000NRG24230320240575803
|
23/03/2024
|
FARMAN
|
0523003WL078494
|
FARMAN
|
00089
|
CBIN0283008
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042203149
|
|
Mr. FARMAN F
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISI
|
BH-23-003-010-00804700/3813
(KHUTIYA)
|
0523003000NRG24230320240575805
|
23/03/2024
|
BIBI SAKILA
|
0523003WL078494
|
BIBI SAKILA
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203172
|
|
BIBI SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISI
|
BH-23-003-010-00804700/3813
(KHUTIYA)
|
0523003000NRG24230320240575804
|
23/03/2024
|
MOHIDDIN
|
0523003WL078494
|
MOHIDDIN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203159
|
|
MR MR MOHIDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISI
|
BH-23-003-010-00804700/3899
(KHUTIYA)
|
0523003000NRG24230320240575807
|
23/03/2024
|
IRAM KHATUN
|
0523003WL078494
|
IRAM KHATUN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203148
|
|
Mrs. Iram Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISI
|
BH-23-003-010-00804700/3901
(KHUTIYA)
|
0523003000NRG24230320240575809
|
23/03/2024
|
ANWARI
|
0523003WL078494
|
ANWARI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203152
|
|
Mrs. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISI
|
BH-23-003-010-00804700/3907
(KHUTIYA)
|
0523003000NRG24230320240575811
|
23/03/2024
|
NUR SEVI
|
0523003WL078494
|
NUR SEVI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042203173
|
|
NUR SEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BAISI
|
BH-23-003-010-00804700/4082
(KHUTIYA)
|
0523003000NRG24230320240575815
|
23/03/2024
|
RAHMATI
|
0523003WL078494
|
RAHMATI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203151
|
|
Mrs. RAHMATI RAHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISI
|
BH-23-003-010-00804700/529
(KHUTIYA)
|
0523003000NRG24230320240575820
|
23/03/2024
|
RASID
|
0523003WL078494
|
RASID
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203147
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISI
|
BH-23-003-010-00809900/1699
(KHUTIYA)
|
0523003000NRG24230320240575821
|
23/03/2024
|
KHURSHID
|
0523003WL078494
|
KHURSHID
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203161
|
|
Mr. Md Khurshid Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISI
|
BH-23-003-010-00809900/3590
(KHUTIYA)
|
0523003000NRG24230320240575826
|
23/03/2024
|
BIBI AFERUN
|
0523003WL078494
|
BIBI AFERUN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203162
|
|
BIBI AFERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISI
|
BH-23-003-010-00809900/3590
(KHUTIYA)
|
0523003000NRG24230320240575825
|
23/03/2024
|
MANJUR ALAM
|
0523003WL078494
|
MANJUR ALAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203157
|
|
Mr. Manjur Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
24
|
BAISI
|
BH-23-003-010-00804700/1504
(KHUTIYA)
|
0523003000NRG24230320240575790
|
23/03/2024
|
ASMINA KHATOON
|
0523003WL078494
|
ASMINA KHATOON
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203145
|
|
ASMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISI
|
BH-23-003-010-00804700/1506
(KHUTIYA)
|
0523003000NRG24230320240575791
|
23/03/2024
|
MRS MARAYAM
|
0523003WL078494
|
MRS MARAYAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203146
|
|
MARAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISI
|
BH-23-003-010-00804700/1507
(KHUTIYA)
|
0523003000NRG24230320240575793
|
23/03/2024
|
BIBI HALIMA
|
0523003WL078494
|
BIBI HALIMA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203143
|
|
MISS BIBI HALIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISI
|
BH-23-003-010-00804700/2052
(KHUTIYA)
|
0523003000NRG24230320240575794
|
23/03/2024
|
MRS ASMATUL
|
0523003WL078494
|
MRS ASMATUL
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203175
|
|
MRS MRS ASMATUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISI
|
BH-23-003-010-00804700/2100
(KHUTIYA)
|
0523003000NRG24230320240575795
|
23/03/2024
|
SHANJARI
|
0523003WL078494
|
SHANJARI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203141
|
|
MRS MRS SANJARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISI
|
BH-23-003-010-00804700/2240
(KHUTIYA)
|
0523003000NRG24230320240575796
|
23/03/2024
|
HIRA LAL RAY
|
0523003WL078494
|
HIRA LAL RAY
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203156
|
|
Mr. HIRALAL RAY S/O - BANDHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISI
|
BH-23-003-010-00804700/3897
(KHUTIYA)
|
0523003000NRG24230320240575806
|
23/03/2024
|
SAKILA
|
0523003WL078494
|
SAKILA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3042203171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BAISI
|
BH-23-003-010-00804700/3900
(KHUTIYA)
|
0523003000NRG24230320240575808
|
23/03/2024
|
SAHARJAN
|
0523003WL078494
|
SAHARJAN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203174
|
|
MISS MIS SAHARJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISI
|
BH-23-003-010-00804700/3904
(KHUTIYA)
|
0523003000NRG24230320240575810
|
23/03/2024
|
BIBI SAMMI
|
0523003WL078494
|
BIBI SAMMI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203177
|
|
MISS BIBI SAMMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISI
|
BH-23-003-010-00804700/4015
(KHUTIYA)
|
0523003000NRG24230320240575813
|
23/03/2024
|
MUNNI BEGAM
|
0523003WL078494
|
MUNNI BEGAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203140
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISI
|
BH-23-003-010-00804700/4018
(KHUTIYA)
|
0523003000NRG24230320240575814
|
23/03/2024
|
HASRATI BEGAM
|
0523003WL078494
|
HASRATI BEGAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203142
|
|
MISS HASRATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISI
|
BH-23-003-010-00809900/3574
(KHUTIYA)
|
0523003000NRG24230320240575823
|
23/03/2024
|
BIBI NARGIS
|
0523003WL078494
|
BIBI NARGIS
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203176
|
|
MISS BIBI NARGIS
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISI
|
BH-23-003-010-00809900/3579
(KHUTIYA)
|
0523003000NRG24230320240575824
|
23/03/2024
|
BIBI SANJIDA
|
0523003WL078494
|
BIBI SANJIDA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042203144
|
|
MISS BIBI SAJEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
BAISI
|
BH-23-003-010-00804700/1276
(KHUTIYA)
|
0523003000NRG24230320240575788
|
23/03/2024
|
NURASAVA
|
0523003WL078494
|
NURASAVA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042203168
|
|
NURASAVA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BAISI
|
BH-23-003-010-00804700/2881
(KHUTIYA)
|
0523003000NRG24230320240575800
|
23/03/2024
|
AFAK
|
0523003WL078494
|
AFAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042203166
|
|
MD AFAK ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BAISI
|
BH-23-003-010-00804700/4140
(KHUTIYA)
|
0523003000NRG24230320240575817
|
23/03/2024
|
DILCHAND RAY
|
0523003WL078494
|
DILCHAND RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3042203167
|
|
DILCHAND RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|