|
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-23-001-013-00791700/6077
(RAIBER)
|
0523001000NRG24291220230413737
|
29/12/2023
|
MEHARUJJAMA
|
0523001WL059363
|
MEHARUJJAMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588299
|
|
Mr. Meharujjama Meharujjama
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-013-00792400/4608
(RAIBER)
|
0523001000NRG24291220230413780
|
29/12/2023
|
SAKELA BEGAM
|
0523001WL059365
|
SAKELA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588293
|
|
SAKELA BEGAM
|
INDUSIND BANK(607189)
|
|
3
|
BAISA
|
BH-23-001-013-00792400/4761
(RAIBER)
|
0523001000NRG24291220230413797
|
29/12/2023
|
MD TABARAK
|
0523001WL059365
|
MD TABARAK
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588288
|
|
Mr. Md Tabarak
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-013-00792400/5366
(RAIBER)
|
0523001000NRG24291220230413812
|
29/12/2023
|
MD IMROZ ALAM
|
0523001WL059365
|
MD IMROZ ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588289
|
|
Mr. MD EMROZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-013-00792400/6072
(RAIBER)
|
0523001000NRG24291220230413756
|
29/12/2023
|
MUNNI BEGAM
|
0523001WL059363
|
MUNNI BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588298
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-013-00792400/4672
(RAIBER)
|
0523001000NRG24291220230413795
|
29/12/2023
|
BIBI LAKHMAN
|
0523001WL059365
|
BIBI LAKHMAN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588290
|
|
Mrs. BIBI LAKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-013-00792400/6126
(RAIBER)
|
0523001000NRG24291220230413815
|
29/12/2023
|
BIBI NAJERA
|
0523001WL059365
|
BIBI NAJERA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588291
|
|
Ms. BIBI NAJERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-013-00791700/4914
(RAIBER)
|
0523001000NRG24291220230413764
|
29/12/2023
|
REHANA
|
0523001WL059364
|
REHANA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588287
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-013-00791700/4915
(RAIBER)
|
0523001000NRG24291220230413765
|
29/12/2023
|
IMARANA KHATUN
|
0523001WL059364
|
IMARANA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588282
|
|
MS IMARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-013-00792200/2607
(RAIBER)
|
0523001000NRG24291220230413738
|
29/12/2023
|
RIHANA BEGAM
|
0523001WL059363
|
RIHANA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588280
|
|
MS RIHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-013-00792200/2608
(RAIBER)
|
0523001000NRG24291220230413767
|
29/12/2023
|
ANWARI
|
0523001WL059364
|
ANWARI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588275
|
|
MS MS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-013-00792200/2796
(RAIBER)
|
0523001000NRG24291220230413768
|
29/12/2023
|
MD REZA
|
0523001WL059364
|
MD REZA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588284
|
|
MR MD REZA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-013-00792200/288
(RAIBER)
|
0523001000NRG24291220230413769
|
29/12/2023
|
SHAHNAZ BEGAM
|
0523001WL059364
|
SHAHNAZ BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588276
|
|
MS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-013-00792200/3003
(RAIBER)
|
0523001000NRG24291220230413770
|
29/12/2023
|
SAHIN NAZ
|
0523001WL059364
|
SAHIN NAZ
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588274
|
|
SAHIN NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-013-00792200/4916
(RAIBER)
|
0523001000NRG24291220230413771
|
29/12/2023
|
SAGUFA BEGAM
|
0523001WL059364
|
SAGUFA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588292
|
|
SAGUFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-013-00792200/4917
(RAIBER)
|
0523001000NRG24291220230413772
|
29/12/2023
|
NOORSAMA BEGAM
|
0523001WL059364
|
NOORSAMA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588268
|
|
MR NOORSAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-013-00792200/4918
(RAIBER)
|
0523001000NRG24291220230413739
|
29/12/2023
|
SHABANA AZAMI
|
0523001WL059363
|
SHABANA AZAMI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588269
|
|
SHABANA AZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-013-00792200/546
(RAIBER)
|
0523001000NRG24291220230413740
|
29/12/2023
|
MD HATIM
|
0523001WL059363
|
MD HATIM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588279
|
|
MRS MD HATIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-013-00792300/1708
(RAIBER)
|
0523001000NRG24291220230413741
|
29/12/2023
|
SHANTI DEVI
|
0523001WL059363
|
SHANTI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588273
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-013-00792300/1738
(RAIBER)
|
0523001000NRG24291220230413742
|
29/12/2023
|
MUNNI BEGAM
|
0523001WL059363
|
MUNNI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588271
|
|
MRS MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-013-00792300/1744
(RAIBER)
|
0523001000NRG24291220230413743
|
29/12/2023
|
RANI DEVI
|
0523001WL059363
|
RANI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588272
|
|
RANI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
BAISA
|
BH-23-001-013-00792300/2763
(RAIBER)
|
0523001000NRG24291220230413773
|
29/12/2023
|
NOORSABA
|
0523001WL059365
|
NOORSABA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588281
|
|
MRS NOORSABA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-013-00792400/2816
(RAIBER)
|
0523001000NRG24291220230413774
|
29/12/2023
|
RUBI BEGAM
|
0523001WL059365
|
RUBI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588270
|
|
MRS BIBI RUBI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-013-00792400/3644
(RAIBER)
|
0523001000NRG24291220230413779
|
29/12/2023
|
SAHEBA BEGAM
|
0523001WL059365
|
SAHEBA BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588277
|
|
SAHEBA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-013-00792400/4766
(RAIBER)
|
0523001000NRG24291220230413799
|
29/12/2023
|
MD MUBARAK
|
0523001WL059365
|
MD MUBARAK
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588286
|
|
MR MD MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-013-00792400/6124
(RAIBER)
|
0523001000NRG24291220230413813
|
29/12/2023
|
RAFIQUE
|
0523001WL059365
|
RAFIQUE
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588297
|
|
RAFIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-013-00792400/6125
(RAIBER)
|
0523001000NRG24291220230413814
|
29/12/2023
|
MAHAK PARWEEN
|
0523001WL059365
|
MAHAK PARWEEN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588296
|
|
Miss. MAHAK PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-013-00792400/6127
(RAIBER)
|
0523001000NRG24291220230413816
|
29/12/2023
|
BIBI NENSI BEGAM
|
0523001WL059365
|
BIBI NENSI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588294
|
|
BIBI NENSI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-013-00792400/6130
(RAIBER)
|
0523001000NRG24291220230413819
|
29/12/2023
|
ABU NAZAR
|
0523001WL059365
|
ABU NAZAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588295
|
|
ABU NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-013-00792500/4777
(RAIBER)
|
0523001000NRG24291220230413759
|
29/12/2023
|
NASEDA BEGAM
|
0523001WL059363
|
NASEDA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588278
|
|
MRS NASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-013-00792500/4784
(RAIBER)
|
0523001000NRG24291220230413761
|
29/12/2023
|
MUSTAFA
|
0523001WL059363
|
MUSTAFA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588285
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-013-00792500/4786
(RAIBER)
|
0523001000NRG24291220230413762
|
29/12/2023
|
RIFAT JAHAN
|
0523001WL059363
|
RIFAT JAHAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588283
|
|
MS RIFAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-013-00793400/5018
(RAIBER)
|
0523001000NRG24291220230413763
|
29/12/2023
|
ISMAIL
|
0523001WL059363
|
ISMAIL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549588267
|
|
MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
34
|
BAISA
|
BH-23-001-013-00792200/2543
(RAIBER)
|
0523001000NRG24291220230413766
|
29/12/2023
|
RAHILA KHATOON
|
0523001WL059364
|
RAHILA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588249
|
|
RAHILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-013-00792400/5342
(RAIBER)
|
0523001000NRG24291220230413809
|
29/12/2023
|
MOHAMMAD UBAID ALAM
|
0523001WL059365
|
MOHAMMAD UBAID ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588252
|
|
MOHAMMAD UBED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-013-00792400/5344
(RAIBER)
|
0523001000NRG24291220230413810
|
29/12/2023
|
SANIYA PARWEEN
|
0523001WL059365
|
SANIYA PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588255
|
|
SANIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-013-00792400/5345
(RAIBER)
|
0523001000NRG24291220230413744
|
29/12/2023
|
SHAHENA
|
0523001WL059363
|
SHAHENA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588261
|
|
SHAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-013-00792400/5346
(RAIBER)
|
0523001000NRG24291220230413745
|
29/12/2023
|
BIBI SHABANA BEGAM
|
0523001WL059363
|
BIBI SHABANA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588260
|
|
BIBI SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-013-00792400/5347
(RAIBER)
|
0523001000NRG24291220230413746
|
29/12/2023
|
FAIYAZ ALAM
|
0523001WL059363
|
FAIYAZ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588263
|
|
FAIYAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-013-00792400/5348
(RAIBER)
|
0523001000NRG24291220230413747
|
29/12/2023
|
ROSHANI BEGAM
|
0523001WL059363
|
ROSHANI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588258
|
|
ROSHANI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-013-00792400/5349
(RAIBER)
|
0523001000NRG24291220230413748
|
29/12/2023
|
SAJIYA BEGAM
|
0523001WL059363
|
SAJIYA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588259
|
|
SAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-013-00792400/5350
(RAIBER)
|
0523001000NRG24291220230413749
|
29/12/2023
|
AJAD
|
0523001WL059363
|
AJAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588256
|
|
AJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-013-00792400/5352
(RAIBER)
|
0523001000NRG24291220230413751
|
29/12/2023
|
JUHI PARWEEN
|
0523001WL059363
|
JUHI PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588257
|
|
JUHI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-013-00792400/5353
(RAIBER)
|
0523001000NRG24291220230413752
|
29/12/2023
|
NAJRANA BEGAM
|
0523001WL059363
|
NAJRANA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588253
|
|
NAJRANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-013-00792400/5354
(RAIBER)
|
0523001000NRG24291220230413753
|
29/12/2023
|
BIBI NURSHADI
|
0523001WL059363
|
BIBI NURSHADI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588254
|
|
BIBI NURSHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-013-00792400/5355
(RAIBER)
|
0523001000NRG24291220230413754
|
29/12/2023
|
AMAN RAZA
|
0523001WL059363
|
AMAN RAZA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588251
|
|
AMAN RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-013-00792400/5356
(RAIBER)
|
0523001000NRG24291220230413755
|
29/12/2023
|
MD RAGIB
|
0523001WL059363
|
MD RAGIB
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549588250
|
|
MD RAGIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAISA
|
BH-23-001-013-00792400/6128
(RAIBER)
|
0523001000NRG24291220230413817
|
29/12/2023
|
RAJEBI PARWEEN
|
0523001WL059365
|
RAJEBI PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588248
|
|
RAJEBI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-013-00792400/6129
(RAIBER)
|
0523001000NRG24291220230413818
|
29/12/2023
|
KISMATI BEGAM
|
0523001WL059365
|
KISMATI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588262
|
|
KISMATI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-013-00792400/6131
(RAIBER)
|
0523001000NRG24291220230413820
|
29/12/2023
|
NAJIM PRAVEJ
|
0523001WL059365
|
NAJIM PRAVEJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588266
|
|
NAJIM PRAVEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-013-00792400/6132
(RAIBER)
|
0523001000NRG24291220230413821
|
29/12/2023
|
MD AJHAR
|
0523001WL059365
|
MD AJHAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588264
|
|
MD AJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAISA
|
BH-23-001-013-00792400/6133
(RAIBER)
|
0523001000NRG24291220230413822
|
29/12/2023
|
MD ARMAN
|
0523001WL059365
|
MD ARMAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549588265
|
|
MD ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158460
|
158460
|
|
|
|
|
|
|
|