|
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-23-001-009-00793500/2969
(MAJOK)
|
0523001000NRG24270420230021714
|
28/04/2023
|
SAHNUMA BEGAM
|
0523001WL003333
|
SAHNUMA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293757
|
|
SAHNUMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAISA
|
BH-23-001-009-00793500/2970
(MAJOK)
|
0523001000NRG24270420230021715
|
28/04/2023
|
ARSADI BEGAM
|
0523001WL003333
|
ARSADI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293753
|
|
ARSADI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-009-00793500/1220
(MAJOK)
|
0523001000NRG24270420230021706
|
28/04/2023
|
HASBINA KHATOON
|
0523001WL003333
|
HASBINA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293748
|
|
Ms. BIBI HASABUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-009-00793500/2954
(MAJOK)
|
0523001000NRG24270420230021707
|
28/04/2023
|
ALEEMA KHATUN
|
0523001WL003333
|
ALEEMA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293737
|
|
Ms. ALIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-009-00793500/2958
(MAJOK)
|
0523001000NRG24270420230021708
|
28/04/2023
|
NUR JAHAN BEGAM
|
0523001WL003333
|
NUR JAHAN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293747
|
|
Ms. NUR JAHAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-009-00793500/2960
(MAJOK)
|
0523001000NRG24270420230021709
|
28/04/2023
|
AJMERA
|
0523001WL003333
|
AJMERA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293751
|
|
M/s. AJMERA AJMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00793500/2961
(MAJOK)
|
0523001000NRG24270420230021710
|
28/04/2023
|
GULISTA BEGAM
|
0523001WL003333
|
GULISTA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293743
|
|
Ms. CULISTA begam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-009-00794300/1864
(MAJOK)
|
0523001000NRG24270420230021717
|
28/04/2023
|
MOHARU
|
0523001WL003333
|
MOHARU
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293740
|
|
Ms. MOHARU MOHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-009-00794300/1866
(MAJOK)
|
0523001000NRG24270420230021718
|
28/04/2023
|
NURDANA
|
0523001WL003333
|
NURDANA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293727
|
|
NURDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-009-00794300/1870
(MAJOK)
|
0523001000NRG24270420230021719
|
28/04/2023
|
KHALEDA BEGAM
|
0523001WL003333
|
KHALEDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293729
|
|
Mrs. KHALEDA BEGAM WO TASIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-009-00794300/1871
(MAJOK)
|
0523001000NRG24270420230021720
|
28/04/2023
|
REKELA
|
0523001WL003333
|
REKELA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293728
|
|
Mrs. REKELA WO NAZAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-009-00794300/1872
(MAJOK)
|
0523001000NRG24270420230021721
|
28/04/2023
|
JARINA
|
0523001WL003333
|
JARINA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293739
|
|
Ms. JARINA JARINA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-009-00794300/1873
(MAJOK)
|
0523001000NRG24270420230021722
|
28/04/2023
|
HABIBUR RAHMAN
|
0523001WL003333
|
HABIBUR RAHMAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293735
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-009-00794300/2496
(MAJOK)
|
0523001000NRG24270420230021723
|
28/04/2023
|
SHABANAM
|
0523001WL003333
|
SHABANAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293741
|
|
Ms. SHABANAM SHABANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-009-00794300/2499
(MAJOK)
|
0523001000NRG24270420230021724
|
28/04/2023
|
ASTANA KHATUN
|
0523001WL003333
|
ASTANA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293750
|
|
Ms. Astana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-009-00794300/2802
(MAJOK)
|
0523001000NRG24270420230021726
|
28/04/2023
|
KADERUN NISHA
|
0523001WL003333
|
KADERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293744
|
|
KADERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-009-00794300/2822
(MAJOK)
|
0523001000NRG24270420230021727
|
28/04/2023
|
NASIHA
|
0523001WL003333
|
NASIHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293752
|
|
NASIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-009-00794300/2862
(MAJOK)
|
0523001000NRG24270420230021728
|
28/04/2023
|
ROJI BEGAM
|
0523001WL003333
|
ROJI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293736
|
|
Ms. ROJI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-009-00794300/2913
(MAJOK)
|
0523001000NRG24270420230021729
|
28/04/2023
|
RAHELA BEGAM
|
0523001WL003333
|
RAHELA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293726
|
|
RAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-009-00794300/2915
(MAJOK)
|
0523001000NRG24270420230021730
|
28/04/2023
|
HABIBAN NISHA
|
0523001WL003333
|
HABIBAN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293725
|
|
HABIBAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-009-00794300/2917
(MAJOK)
|
0523001000NRG24270420230021731
|
28/04/2023
|
BIBI RUKSHANA
|
0523001WL003333
|
BIBI RUKSHANA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293749
|
|
Ms. BIBI RUKSHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-009-00794300/2922
(MAJOK)
|
0523001000NRG24270420230021732
|
28/04/2023
|
JALJERUN NISHA
|
0523001WL003333
|
JALJERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293756
|
|
MRS JAL JERUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-009-00794300/3516
(MAJOK)
|
0523001000NRG24270420230021733
|
28/04/2023
|
ASMIN BEGAM
|
0523001WL003333
|
ASMIN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293745
|
|
MRS ASMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-009-00794300/3612
(MAJOK)
|
0523001000NRG24270420230021734
|
28/04/2023
|
MAHJABI BEGAM
|
0523001WL003333
|
MAHJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293755
|
|
MRS MAHJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-009-00794300/3622
(MAJOK)
|
0523001000NRG24270420230021736
|
28/04/2023
|
NAJAREEN BEGAM
|
0523001WL003333
|
NAJAREEN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293754
|
|
MRS NAJAREEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-009-00794300/3943
(MAJOK)
|
0523001000NRG24270420230021737
|
28/04/2023
|
NARGISH
|
0523001WL003333
|
NARGISH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293746
|
|
Mrs. NARGIS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-009-00794300/5439
(MAJOK)
|
0523001000NRG24270420230021739
|
28/04/2023
|
SABEJA BEGAM
|
0523001WL003333
|
SABEJA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293738
|
|
Ms. SABEJA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-009-00799571/2598
(MAJOK)
|
0523001000NRG24270420230021740
|
28/04/2023
|
JALSARI BEGAM
|
0523001WL003333
|
JALSARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293742
|
|
Ms. Jalsari Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-009-00793500/2964
(MAJOK)
|
0523001000NRG24270420230021712
|
28/04/2023
|
KHUSHBOO RANI
|
0523001WL003333
|
KHUSHBOO RANI
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293724
|
|
KHUSHBOO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-009-00793500/2963
(MAJOK)
|
0523001000NRG24270420230021711
|
28/04/2023
|
HASMAT ARA
|
0523001WL003333
|
HASMAT ARA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293734
|
|
Mrs. FARJANA FARJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAISA
|
BH-23-001-009-00793500/2966
(MAJOK)
|
0523001000NRG24270420230021713
|
28/04/2023
|
SAJEDA KHATUN
|
0523001WL003333
|
SAJEDA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293730
|
|
SAJEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-009-00794300/1852
(MAJOK)
|
0523001000NRG24270420230021716
|
28/04/2023
|
YASAMIN BEGAM
|
0523001WL003333
|
YASAMIN BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293733
|
|
MRS YASAMIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-009-00794300/2799
(MAJOK)
|
0523001000NRG24270420230021725
|
28/04/2023
|
RAHIMA KHATOON
|
0523001WL003333
|
RAHIMA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293731
|
|
MRS RAHIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-009-00794300/3617
(MAJOK)
|
0523001000NRG24270420230021735
|
28/04/2023
|
SALETUN
|
0523001WL003333
|
SALETUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293732
|
|
MRS MS SALETUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-009-00794300/4881
(MAJOK)
|
0523001000NRG24270420230021738
|
28/04/2023
|
SAVISTA
|
0523001WL003333
|
SAVISTA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445293723
|
|
SAVISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|