|
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-23-001-009-00794200/3041
(MAJOK)
|
0523001000NRG24300320240597286
|
30/03/2024
|
ALAM ARA
|
0523001WL081609
|
ALAM ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051837
|
|
ALAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-009-00794200/4961
(MAJOK)
|
0523001000NRG24300320240597297
|
30/03/2024
|
NISRAT
|
0523001WL081609
|
NISRAT
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051849
|
|
NISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-009-00794000/1624
(MAJOK)
|
0523001000NRG24300320240597277
|
30/03/2024
|
SHAHNAJ BEGAM
|
0523001WL081609
|
SHAHNAJ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051836
|
|
SAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-009-00794000/2999
(MAJOK)
|
0523001000NRG24300320240597278
|
30/03/2024
|
MOMINA KHATOON
|
0523001WL081609
|
MOMINA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051843
|
|
MOMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-009-00794000/4162
(MAJOK)
|
0523001000NRG24300320240597279
|
30/03/2024
|
MD KHAIRUL
|
0523001WL081609
|
MD KHAIRUL
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051851
|
|
MD KHAIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-009-00794000/4163
(MAJOK)
|
0523001000NRG24300320240597280
|
30/03/2024
|
MOMINA BEGAM
|
0523001WL081609
|
MOMINA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051838
|
|
MOMINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-009-00794000/4779
(MAJOK)
|
0523001000NRG24300320240597281
|
30/03/2024
|
NURMELA KHATOON
|
0523001WL081609
|
NURMELA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051845
|
|
NURMELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-009-00794200/2361
(MAJOK)
|
0523001000NRG24300320240597282
|
30/03/2024
|
SHAMSUN NISHA
|
0523001WL081609
|
SHAMSUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051839
|
|
SHAMSUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-009-00794200/3020
(MAJOK)
|
0523001000NRG24300320240597283
|
30/03/2024
|
KAISURUN NISHA
|
0523001WL081609
|
KAISURUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051840
|
|
KAISERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-009-00794200/3025
(MAJOK)
|
0523001000NRG24300320240597284
|
30/03/2024
|
MAHSUMA KHATUN
|
0523001WL081609
|
MAHSUMA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051846
|
|
Ms. MAHSUMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-009-00794200/3038
(MAJOK)
|
0523001000NRG24300320240597285
|
30/03/2024
|
ANGUSTARI
|
0523001WL081609
|
ANGUSTARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051844
|
|
Ms. ANGUSTARI begam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-009-00794200/3270
(MAJOK)
|
0523001000NRG24300320240597287
|
30/03/2024
|
ANRUN NISHA
|
0523001WL081609
|
ANRUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051842
|
|
ANRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-009-00794200/3894
(MAJOK)
|
0523001000NRG24300320240597288
|
30/03/2024
|
SAJEDA KHATOON
|
0523001WL081609
|
SAJEDA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051850
|
|
SAJEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-009-00794200/3896
(MAJOK)
|
0523001000NRG24300320240597289
|
30/03/2024
|
SHAHENA BEGAM
|
0523001WL081609
|
SHAHENA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051848
|
|
SHAHENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-009-00794200/3897
(MAJOK)
|
0523001000NRG24300320240597290
|
30/03/2024
|
GUNCHA KHATUN
|
0523001WL081609
|
GUNCHA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051853
|
|
GUNCHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-009-00794200/3903
(MAJOK)
|
0523001000NRG24300320240597291
|
30/03/2024
|
NIKHAT PARWEEN
|
0523001WL081609
|
NIKHAT PARWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051855
|
|
NIKHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-009-00794200/3906
(MAJOK)
|
0523001000NRG24300320240597292
|
30/03/2024
|
NOORJABI BEGAM
|
0523001WL081609
|
NOORJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051857
|
|
MISS NOORJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-009-00794200/3908
(MAJOK)
|
0523001000NRG24300320240597293
|
30/03/2024
|
SANJARI BEGAM
|
0523001WL081609
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051847
|
|
Ms. Sanjari Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-009-00794200/4792
(MAJOK)
|
0523001000NRG24300320240597294
|
30/03/2024
|
ARSADI BEGAM
|
0523001WL081609
|
ARSADI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051841
|
|
ARSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-009-00794200/4956
(MAJOK)
|
0523001000NRG24300320240597295
|
30/03/2024
|
DILWARI BEGAM
|
0523001WL081609
|
DILWARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051856
|
|
DILWARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-009-00794200/4958
(MAJOK)
|
0523001000NRG24300320240597296
|
30/03/2024
|
MD FAHAT BABU
|
0523001WL081609
|
MD FAHAT BABU
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051852
|
|
MD FAHAT BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-009-00794200/4971
(MAJOK)
|
0523001000NRG24300320240597298
|
30/03/2024
|
SUKHNI
|
0523001WL081609
|
SUKHNI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051854
|
|
MRS MR SUKHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-009-00794200/4975
(MAJOK)
|
0523001000NRG24300320240597299
|
30/03/2024
|
ASEHA BEGAM
|
0523001WL081609
|
ASEHA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037051835
|
|
ASEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-009-00794200/4978
(MAJOK)
|
0523001000NRG24300320240597300
|
30/03/2024
|
NASEHA BEGAM
|
0523001WL081609
|
NASEHA BEGAM
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037051834
|
|
NASEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|