|
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-23-001-008-00788200/1996
(KHAPRA 2)
|
0523001000NRG24290320240591234
|
30/03/2024
|
AHMADI BEGAM
|
0523001WL081046
|
AHMADI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820493
|
|
AHMADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788200/2044
(KHAPRA 2)
|
0523001000NRG24290320240591360
|
30/03/2024
|
MASOMAT GORI NISHA
|
0523001WL081059
|
MASOMAT GORI NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820500
|
|
Mrs. GAIRI NISHA W/O SAFIUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788200/2872
(KHAPRA 2)
|
0523001000NRG24290320240591235
|
30/03/2024
|
DILRUBA BEGAM
|
0523001WL081046
|
DILRUBA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820494
|
|
Miss. DILRUBA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788200/5817
(KHAPRA 2)
|
0523001000NRG24290320240591240
|
30/03/2024
|
SAKERA BEGAM
|
0523001WL081047
|
SAKERA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820491
|
|
Ms. Sakera Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788200/5856
(KHAPRA 2)
|
0523001000NRG24290320240591251
|
30/03/2024
|
ZEENAT ARA
|
0523001WL081052
|
ZEENAT ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820496
|
|
ZEENAT ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAISA
|
BH-23-001-008-00788771/4791
(KHAPRA 2)
|
0523001000NRG24290320240591254
|
30/03/2024
|
ANJAR ALAM
|
0523001WL081052
|
ANJAR ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036820492
|
|
ANJAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788771/4802
(KHAPRA 2)
|
0523001000NRG24290320240591255
|
30/03/2024
|
NASEEMA BEGAM
|
0523001WL081052
|
NASEEMA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036820495
|
|
NASIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-008-00788000/5741
(KHAPRA 2)
|
0523001000NRG24290320240591358
|
30/03/2024
|
MUNIYA DEVI
|
0523001WL081059
|
MUNIYA DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820499
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788000/5745
(KHAPRA 2)
|
0523001000NRG24290320240591359
|
30/03/2024
|
RATI ROY
|
0523001WL081059
|
RATI ROY
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820498
|
|
RATI ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-008-00788200/5814
(KHAPRA 2)
|
0523001000NRG24290320240591238
|
30/03/2024
|
TETLI
|
0523001WL081047
|
TETLI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820497
|
|
TETLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-008-00788000/5512
(KHAPRA 2)
|
0523001000NRG24290320240591233
|
30/03/2024
|
SAKERUN
|
0523001WL081046
|
SAKERUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820483
|
|
SAKERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788000/5624
(KHAPRA 2)
|
0523001000NRG24290320240591357
|
30/03/2024
|
MOHAMMAD IFTEKHAR
|
0523001WL081059
|
MOHAMMAD IFTEKHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820489
|
|
MOHAMMAD IFTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-008-00788200/5336
(KHAPRA 2)
|
0523001000NRG24290320240591361
|
30/03/2024
|
BHASO DEVI
|
0523001WL081059
|
BHASO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820502
|
|
BHASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-008-00788200/5350
(KHAPRA 2)
|
0523001000NRG24290320240591236
|
30/03/2024
|
NURSHADI KHATOON
|
0523001WL081046
|
NURSHADI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820484
|
|
NURSHADI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-008-00788200/5352
(KHAPRA 2)
|
0523001000NRG24290320240591237
|
30/03/2024
|
PRAVIN BEGAM
|
0523001WL081046
|
PRAVIN BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036820485
|
|
PRAVIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-008-00788200/5816
(KHAPRA 2)
|
0523001000NRG24290320240591239
|
30/03/2024
|
PREWARIS ALAM
|
0523001WL081047
|
PREWARIS ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820488
|
|
Mr. Prewaris Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-008-00788200/5821
(KHAPRA 2)
|
0523001000NRG24290320240591241
|
30/03/2024
|
ROSHI BEGAM
|
0523001WL081047
|
ROSHI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820501
|
|
ROSHI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-008-00788200/5855
(KHAPRA 2)
|
0523001000NRG24290320240591242
|
30/03/2024
|
MD ARSHAD
|
0523001WL081047
|
MD ARSHAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820486
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788400/5469
(KHAPRA 2)
|
0523001000NRG24290320240591252
|
30/03/2024
|
ALI ASGAR
|
0523001WL081052
|
ALI ASGAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036820487
|
|
ALI ASGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788500/5807
(KHAPRA 2)
|
0523001000NRG24290320240591253
|
30/03/2024
|
JAKI AHMAD
|
0523001WL081052
|
JAKI AHMAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036820490
|
|
JAKI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|