|
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-23-001-010-00791900/4770
(MALOPARA)
|
0523001000NRG24140320240560235
|
14/03/2024
|
RANI SHAMA
|
0523001WL076711
|
RANI SHAMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816368
|
|
RANI SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-010-00792100/2475
(MALOPARA)
|
0523001000NRG24140320240560244
|
14/03/2024
|
MD ASLAM
|
0523001WL076711
|
MD ASLAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816367
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-010-00792100/3487
(MALOPARA)
|
0523001000NRG24140320240560251
|
14/03/2024
|
MD MUBARAK
|
0523001WL076711
|
MD MUBARAK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816372
|
|
Mr. MD MUBARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-010-00792100/1366
(MALOPARA)
|
0523001000NRG24140320240560241
|
14/03/2024
|
MD MUNAJIR ALAM
|
0523001WL076711
|
MD MUNAJIR ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816382
|
|
MDMUNAJIRSOMDFARUK
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
5
|
BAISA
|
BH-23-001-010-00792100/2148
(MALOPARA)
|
0523001000NRG24140320240560242
|
14/03/2024
|
MD ZAKI ANWAR
|
0523001WL076711
|
MD ZAKI ANWAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816380
|
|
MR ZAKI ANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-010-00792100/2475
(MALOPARA)
|
0523001000NRG24140320240560243
|
14/03/2024
|
SHABANA KHATOON
|
0523001WL076711
|
SHABANA KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816381
|
|
Mrs. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00792100/3505
(MALOPARA)
|
0523001000NRG24140320240560252
|
14/03/2024
|
MUJAHIDUL ISLAM
|
0523001WL076711
|
MUJAHIDUL ISLAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816369
|
|
MUJAHIDULISLAMSOSHAMSUDDI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-010-00791900/4628
(MALOPARA)
|
0523001000NRG24140320240560232
|
14/03/2024
|
BIBI DILRUBA
|
0523001WL076711
|
BIBI DILRUBA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816366
|
|
MRS BIBI DILRUBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/4773
(MALOPARA)
|
0523001000NRG24140320240560236
|
14/03/2024
|
PIYARI BEGAM
|
0523001WL076711
|
PIYARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816365
|
|
MS PIYARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/4777
(MALOPARA)
|
0523001000NRG24140320240560237
|
14/03/2024
|
KANIJA BEGAM
|
0523001WL076711
|
KANIJA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816384
|
|
MS KANIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/4785
(MALOPARA)
|
0523001000NRG24140320240560240
|
14/03/2024
|
NOORI SHAMA
|
0523001WL076711
|
NOORI SHAMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816362
|
|
MS NOORI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-010-00792100/2708
(MALOPARA)
|
0523001000NRG24140320240560246
|
14/03/2024
|
MD SADDAM
|
0523001WL076711
|
MD SADDAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816383
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-010-00792100/2708
(MALOPARA)
|
0523001000NRG24140320240560245
|
14/03/2024
|
SABERA KHATOON
|
0523001WL076711
|
SABERA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816385
|
|
MS SAVERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-010-00792100/3366
(MALOPARA)
|
0523001000NRG24140320240560248
|
14/03/2024
|
JUNED ALAM
|
0523001WL076711
|
JUNED ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816363
|
|
MR JUNED ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-010-00792100/3366
(MALOPARA)
|
0523001000NRG24140320240560247
|
14/03/2024
|
NUR BEGAM
|
0523001WL076711
|
NUR BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816386
|
|
MRS NUR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-010-00792100/4545
(MALOPARA)
|
0523001000NRG24140320240560253
|
14/03/2024
|
BIBI PARWIN KHATOON
|
0523001WL076711
|
BIBI PARWIN KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816364
|
|
MS BIBI PARWIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-010-00792100/6110
(MALOPARA)
|
0523001000NRG24140320240560254
|
14/03/2024
|
KAMARUL HAQUE
|
0523001WL076711
|
KAMARUL HAQUE
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816387
|
|
KAMARULHAQUESOTAMIZUDD
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-010-00791900/4628
(MALOPARA)
|
0523001000NRG24140320240560233
|
14/03/2024
|
SHAHNAWAZ ALAM
|
0523001WL076711
|
SHAHNAWAZ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816370
|
|
SHAHNAWAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-010-00791900/4679
(MALOPARA)
|
0523001000NRG24140320240560234
|
14/03/2024
|
GULAKAND
|
0523001WL076711
|
GULAKAND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816371
|
|
GULAKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-010-00791900/4779
(MALOPARA)
|
0523001000NRG24140320240560238
|
14/03/2024
|
SARJABI BEGAM
|
0523001WL076711
|
SARJABI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816375
|
|
MS SARJABI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-010-00791900/4780
(MALOPARA)
|
0523001000NRG24140320240560239
|
14/03/2024
|
MD SHAHROJ
|
0523001WL076711
|
MD SHAHROJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816376
|
|
MD SHAHROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-010-00792100/3471
(MALOPARA)
|
0523001000NRG24140320240560249
|
14/03/2024
|
JAMIR ALAM
|
0523001WL076711
|
JAMIR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816373
|
|
JUMARA KHATTON
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
BAISA
|
BH-23-001-010-00792100/3471
(MALOPARA)
|
0523001000NRG24140320240560250
|
14/03/2024
|
NAWJISH ALAM
|
0523001WL076711
|
NAWJISH ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816374
|
|
Mr. NAVAJISH . S/O BAJRU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-010-00792100/6111
(MALOPARA)
|
0523001000NRG24140320240560255
|
14/03/2024
|
ABDUL KHALIK
|
0523001WL076711
|
ABDUL KHALIK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816378
|
|
ABDUL KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-010-00792100/6111
(MALOPARA)
|
0523001000NRG24140320240560256
|
14/03/2024
|
RINAT
|
0523001WL076711
|
RINAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816379
|
|
MRS RINAT RINAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-010-00792100/6112
(MALOPARA)
|
0523001000NRG24140320240560257
|
14/03/2024
|
PARVIRNA
|
0523001WL076711
|
PARVIRNA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039816377
|
|
Parvirna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|