|
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-23-001-009-00793900/2682
(MAJOK)
|
0523001000NRG24230320240575235
|
23/03/2024
|
JIHERA KHATUN
|
0523001WL078462
|
JIHERA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254283
|
|
Mrs. JIHERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-009-00794100/4232
(MAJOK)
|
0523001000NRG24230320240575252
|
23/03/2024
|
NURJABI BEGAM
|
0523001WL078462
|
NURJABI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254290
|
|
NURJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-009-00794300/4828
(MAJOK)
|
0523001000NRG24230320240575257
|
23/03/2024
|
MAHBOOB ALAM
|
0523001WL078462
|
MAHBOOB ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254289
|
|
Mr. MAHBOOB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-009-00794100/1640
(MAJOK)
|
0523001000NRG24230320240575237
|
23/03/2024
|
HAIBUN NISHA
|
0523001WL078462
|
HAIBUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254282
|
|
HAIBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-009-00794100/1642
(MAJOK)
|
0523001000NRG24230320240575238
|
23/03/2024
|
ALAM ARA
|
0523001WL078462
|
ALAM ARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254280
|
|
Ms. ALAL ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-009-00794100/2031
(MAJOK)
|
0523001000NRG24230320240575242
|
23/03/2024
|
SHAMIMA KHATUN
|
0523001WL078462
|
SHAMIMA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254292
|
|
Miss. SHAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00794100/2104
(MAJOK)
|
0523001000NRG24230320240575243
|
23/03/2024
|
NURIYA BEGAM
|
0523001WL078462
|
NURIYA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254291
|
|
Miss. NURIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-009-00794100/3452
(MAJOK)
|
0523001000NRG24230320240575244
|
23/03/2024
|
RAHENA
|
0523001WL078462
|
RAHENA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254286
|
|
Ms. RAHENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-009-00794100/3713
(MAJOK)
|
0523001000NRG24230320240575245
|
23/03/2024
|
KABERUN NISHA
|
0523001WL078462
|
KABERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254287
|
|
Mr. KABERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-009-00794100/4109
(MAJOK)
|
0523001000NRG24230320240575246
|
23/03/2024
|
KAMRUN NISHA
|
0523001WL078462
|
KAMRUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254281
|
|
Ms. KAMRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-009-00794100/4112
(MAJOK)
|
0523001000NRG24230320240575247
|
23/03/2024
|
SHABNAM
|
0523001WL078462
|
SHABNAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254285
|
|
Ms. MS SHABNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-009-00794100/4117
(MAJOK)
|
0523001000NRG24230320240575249
|
23/03/2024
|
RAFERUN BEGAM
|
0523001WL078462
|
RAFERUN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254278
|
|
RAFERUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-009-00794100/4121
(MAJOK)
|
0523001000NRG24230320240575250
|
23/03/2024
|
BADRUL NISHA
|
0523001WL078462
|
BADRUL NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254288
|
|
Ms. BADRUL NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-009-00794100/4126
(MAJOK)
|
0523001000NRG24230320240575251
|
23/03/2024
|
NURJABI BEGAM
|
0523001WL078462
|
NURJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254293
|
|
NURJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-009-00794100/4680
(MAJOK)
|
0523001000NRG24230320240575253
|
23/03/2024
|
NARGISH BEGAM
|
0523001WL078462
|
NARGISH BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254284
|
|
Ms. NARGISH BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-009-00794300/1795
(MAJOK)
|
0523001000NRG24230320240575255
|
23/03/2024
|
MD REHAN ALAM
|
0523001WL078462
|
MD REHAN ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254295
|
|
Mr. MD RIHAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-009-00794100/1646
(MAJOK)
|
0523001000NRG24230320240575239
|
23/03/2024
|
NAZIR AHMAD
|
0523001WL078462
|
NAZIR AHMAD
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254297
|
|
NAZIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-009-00794100/1652
(MAJOK)
|
0523001000NRG24230320240575241
|
23/03/2024
|
MD SAJID ANWER
|
0523001WL078462
|
MD SAJID ANWER
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254296
|
|
MR MD SAJID ANWER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-009-00799900/1953
(MAJOK)
|
0523001000NRG24230320240575258
|
23/03/2024
|
KAMARUL
|
0523001WL078462
|
KAMARUL
|
00415
|
SBIN0009372
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042254298
|
|
MR KAMARUL KAMARUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-009-00794100/1634
(MAJOK)
|
0523001000NRG24230320240575236
|
23/03/2024
|
NURDANA KHATUN
|
0523001WL078462
|
NURDANA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254279
|
|
MRS NURDANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-009-00794100/1647
(MAJOK)
|
0523001000NRG24230320240575240
|
23/03/2024
|
ASHFAQUE ALAM
|
0523001WL078462
|
ASHFAQUE ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254276
|
|
MR ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-009-00794100/4116
(MAJOK)
|
0523001000NRG24230320240575248
|
23/03/2024
|
SAHABI BEGAM
|
0523001WL078462
|
SAHABI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254275
|
|
SAHABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-009-00794300/2533
(MAJOK)
|
0523001000NRG24230320240575256
|
23/03/2024
|
MUSTAKIM
|
0523001WL078462
|
MUSTAKIM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254277
|
|
MR MUSTAQUIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-009-00794100/4686
(MAJOK)
|
0523001000NRG24230320240575254
|
23/03/2024
|
MAJEFUN NISHA
|
0523001WL078462
|
MAJEFUN NISHA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042254294
|
|
MAJEFUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|