|
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-23-001-010-00791900/4644
(MALOPARA)
|
0523001000NRG24260620230176209
|
26/06/2023
|
BIBI SARWARI BEGAM
|
0523001WL017636
|
BIBI SARWARI BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860609
|
|
Ms. BIBISARWARI BEGM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-010-00791900/4673
(MALOPARA)
|
0523001000NRG24260620230176213
|
26/06/2023
|
NAUZIA PARWEEN
|
0523001WL017636
|
NAUZIA PARWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860612
|
|
NAUZIA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-010-00791900/4427
(MALOPARA)
|
0523001000NRG24240620230173264
|
26/06/2023
|
YASIR ARFAT
|
0523001WL017346
|
YASIR ARFAT
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860572
|
|
MR MD YASIRARFAAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/4634
(MALOPARA)
|
0523001000NRG24260620230176206
|
26/06/2023
|
UGNI DEVI
|
0523001WL017636
|
UGNI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860614
|
|
UGNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/4736
(MALOPARA)
|
0523001000NRG24240620230173266
|
26/06/2023
|
SABERA
|
0523001WL017346
|
SABERA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860571
|
|
Mrs. SABERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/5222
(MALOPARA)
|
0523001000NRG24240620230173270
|
26/06/2023
|
ASIFEEN
|
0523001WL017346
|
ASIFEEN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860579
|
|
Mrs. ASIFEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/5851
(MALOPARA)
|
0523001000NRG24240620230173272
|
26/06/2023
|
ASFAK ALAM
|
0523001WL017346
|
ASFAK ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860573
|
|
ASFAK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/6041
(MALOPARA)
|
0523001000NRG24240620230173278
|
26/06/2023
|
ABU AMIR
|
0523001WL017346
|
ABU AMIR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860577
|
|
ABU AAMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/6044
(MALOPARA)
|
0523001000NRG24240620230173281
|
26/06/2023
|
AJMERAN KHATUN
|
0523001WL017346
|
AJMERAN KHATUN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860613
|
|
Ajmeran Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/6044
(MALOPARA)
|
0523001000NRG24240620230173282
|
26/06/2023
|
MD SIDDIQUE
|
0523001WL017346
|
MD SIDDIQUE
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860578
|
|
Mr. MD SIDDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/6046
(MALOPARA)
|
0523001000NRG24240620230173284
|
26/06/2023
|
UMMATI
|
0523001WL017346
|
UMMATI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860588
|
|
UMMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/6048
(MALOPARA)
|
0523001000NRG24240620230173287
|
26/06/2023
|
ABUIMRAN
|
0523001WL017346
|
ABUIMRAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860576
|
|
ABUIMRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00792100/1366
(MALOPARA)
|
0523001000NRG24260620230176223
|
26/06/2023
|
MD MUNAJIR ALAM
|
0523001WL017636
|
MD MUNAJIR ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860575
|
|
MDMUNAJIRSOMDFARUK
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
14
|
BAISA
|
BH-23-001-010-00792100/2148
(MALOPARA)
|
0523001000NRG24260620230176225
|
26/06/2023
|
MD ZAKI ANWAR
|
0523001WL017636
|
MD ZAKI ANWAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860574
|
|
MR ZAKI ANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-010-00792100/3505
(MALOPARA)
|
0523001000NRG24260620230176232
|
26/06/2023
|
MUJAHIDUL ISLAM
|
0523001WL017636
|
MUJAHIDUL ISLAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860570
|
|
MUJAHIDULISLAMSOSHAMSUDDI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-010-00791900/4736
(MALOPARA)
|
0523001000NRG24240620230173267
|
26/06/2023
|
SAINUDDIN
|
0523001WL017346
|
SAINUDDIN
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860580
|
|
Sainuddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-010-00791900/4427
(MALOPARA)
|
0523001000NRG24240620230173265
|
26/06/2023
|
BIBI SAZIA PARWEEN
|
0523001WL017346
|
BIBI SAZIA PARWEEN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860611
|
|
SAZIA SAMRIN D/O MD SOHARAV ALAM
|
BANK OF INDIA(508505)
|
|
18
|
BAISA
|
BH-23-001-010-00791900/4628
(MALOPARA)
|
0523001000NRG24260620230176205
|
26/06/2023
|
BIBI DILRUBA
|
0523001WL017636
|
BIBI DILRUBA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860605
|
|
MRS BIBI DILRUBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-010-00791900/4639
(MALOPARA)
|
0523001000NRG24260620230176207
|
26/06/2023
|
SUMITRA DEVI
|
0523001WL017636
|
SUMITRA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860592
|
|
Mrs. SUMITRA DEVI W/O HARILAL HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-010-00791900/4643
(MALOPARA)
|
0523001000NRG24260620230176208
|
26/06/2023
|
SAHEDA
|
0523001WL017636
|
SAHEDA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860587
|
|
MS SA HEDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-010-00791900/4645
(MALOPARA)
|
0523001000NRG24260620230176210
|
26/06/2023
|
KHUSHBU
|
0523001WL017636
|
KHUSHBU
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860593
|
|
MS KHUSHBU F
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-010-00791900/4652
(MALOPARA)
|
0523001000NRG24260620230176211
|
26/06/2023
|
ANJUMAN
|
0523001WL017636
|
ANJUMAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860585
|
|
ANJUMAN
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
BAISA
|
BH-23-001-010-00791900/4669
(MALOPARA)
|
0523001000NRG24260620230176212
|
26/06/2023
|
HASINA
|
0523001WL017636
|
HASINA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860591
|
|
MS MS HASINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-010-00791900/4676
(MALOPARA)
|
0523001000NRG24260620230176214
|
26/06/2023
|
BIBI JAHAN ARA
|
0523001WL017636
|
BIBI JAHAN ARA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860596
|
|
MR BIBI JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-010-00791900/4680
(MALOPARA)
|
0523001000NRG24260620230176216
|
26/06/2023
|
NOOR BEGAM
|
0523001WL017636
|
NOOR BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860606
|
|
MRS NOOR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-010-00791900/4739
(MALOPARA)
|
0523001000NRG24240620230173268
|
26/06/2023
|
SOIDA BEGAM
|
0523001WL017346
|
SOIDA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860607
|
|
MISS SOIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-010-00791900/4773
(MALOPARA)
|
0523001000NRG24260620230176218
|
26/06/2023
|
PIYARI BEGAM
|
0523001WL017636
|
PIYARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860597
|
|
MS PIYARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-010-00791900/4777
(MALOPARA)
|
0523001000NRG24260620230176219
|
26/06/2023
|
KANIJA BEGAM
|
0523001WL017636
|
KANIJA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860582
|
|
MS KANIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-010-00791900/4785
(MALOPARA)
|
0523001000NRG24260620230176222
|
26/06/2023
|
NOORI SHAMA
|
0523001WL017636
|
NOORI SHAMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860594
|
|
MS NOORI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-010-00791900/5106
(MALOPARA)
|
0523001000NRG24240620230173269
|
26/06/2023
|
LEJUN NISA
|
0523001WL017346
|
LEJUN NISA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860608
|
|
MR LEJUN NISA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-010-00791900/5851
(MALOPARA)
|
0523001000NRG24240620230173273
|
26/06/2023
|
SAIDA KHATOON
|
0523001WL017346
|
SAIDA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860598
|
|
SAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-010-00791900/6025
(MALOPARA)
|
0523001000NRG24240620230173274
|
26/06/2023
|
ANOKHA
|
0523001WL017346
|
ANOKHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860603
|
|
ANOKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-010-00791900/6028
(MALOPARA)
|
0523001000NRG24240620230173275
|
26/06/2023
|
BIBI MANJU BEGAM
|
0523001WL017346
|
BIBI MANJU BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860615
|
|
BIBI MANJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-010-00791900/6028
(MALOPARA)
|
0523001000NRG24240620230173276
|
26/06/2023
|
MD KURBAN
|
0523001WL017346
|
MD KURBAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860616
|
|
MR MD KURBAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-010-00791900/6040
(MALOPARA)
|
0523001000NRG24240620230173277
|
26/06/2023
|
MD NASIR HUSSAIN
|
0523001WL017346
|
MD NASIR HUSSAIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860601
|
|
MR MD NASIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-010-00791900/6042
(MALOPARA)
|
0523001000NRG24240620230173279
|
26/06/2023
|
MD ARSHAD
|
0523001WL017346
|
MD ARSHAD
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860602
|
|
MD ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-010-00791900/6043
(MALOPARA)
|
0523001000NRG24240620230173280
|
26/06/2023
|
MEHJABI
|
0523001WL017346
|
MEHJABI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860604
|
|
MEHJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-010-00791900/6047
(MALOPARA)
|
0523001000NRG24240620230173286
|
26/06/2023
|
BIBI MUSTARI
|
0523001WL017346
|
BIBI MUSTARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860600
|
|
BIBI MUSTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-010-00791900/6047
(MALOPARA)
|
0523001000NRG24240620230173285
|
26/06/2023
|
MD AJAM
|
0523001WL017346
|
MD AJAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860617
|
|
Mr. Md Ajam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-010-00791900/6048
(MALOPARA)
|
0523001000NRG24240620230173288
|
26/06/2023
|
MOHD ASHRAF
|
0523001WL017346
|
MOHD ASHRAF
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860610
|
|
Mr. MOHD ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-010-00792100/178
(MALOPARA)
|
0523001000NRG24260620230176224
|
26/06/2023
|
JALITUN
|
0523001WL017636
|
JALITUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860590
|
|
MS JALI TUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAISA
|
BH-23-001-010-00792100/2696
(MALOPARA)
|
0523001000NRG24260620230176226
|
26/06/2023
|
MOHSARI
|
0523001WL017636
|
MOHSARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860583
|
|
MS MOH SARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAISA
|
BH-23-001-010-00792100/2698
(MALOPARA)
|
0523001000NRG24260620230176227
|
26/06/2023
|
ABSERUN NISHA
|
0523001WL017636
|
ABSERUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860586
|
|
MS AVSERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-010-00792100/2708
(MALOPARA)
|
0523001000NRG24260620230176228
|
26/06/2023
|
MD SADDAM
|
0523001WL017636
|
MD SADDAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860581
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAISA
|
BH-23-001-010-00792100/2713
(MALOPARA)
|
0523001000NRG24260620230176229
|
26/06/2023
|
MD SAGAR
|
0523001WL017636
|
MD SAGAR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860599
|
|
MR MD SAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAISA
|
BH-23-001-010-00792100/2757
(MALOPARA)
|
0523001000NRG24260620230176230
|
26/06/2023
|
MD MAKSUD ALAM
|
0523001WL017636
|
MD MAKSUD ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860584
|
|
MR MD MAQSOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAISA
|
BH-23-001-010-00792100/3366
(MALOPARA)
|
0523001000NRG24260620230176231
|
26/06/2023
|
NUR BEGAM
|
0523001WL017636
|
NUR BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860589
|
|
MRS NUR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAISA
|
BH-23-001-010-00792100/4545
(MALOPARA)
|
0523001000NRG24260620230176233
|
26/06/2023
|
BIBI PARWIN KHATOON
|
0523001WL017636
|
BIBI PARWIN KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860595
|
|
MS BIBI PARWIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-010-00791900/4779
(MALOPARA)
|
0523001000NRG24260620230176220
|
26/06/2023
|
SARJABI BEGAM
|
0523001WL017636
|
SARJABI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860567
|
|
MS SARJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-010-00791900/4780
(MALOPARA)
|
0523001000NRG24260620230176221
|
26/06/2023
|
MD SHAHROJ
|
0523001WL017636
|
MD SHAHROJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983860568
|
|
MD SHAHROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-010-00791900/5839
(MALOPARA)
|
0523001000NRG24240620230173271
|
26/06/2023
|
BIBI NIKHAT JAHAN
|
0523001WL017346
|
BIBI NIKHAT JAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2983860569
|
|
BIBI NIKHAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142500
|
142500
|
|
|
|
|
|
|
|