|
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-23-001-010-00792100/4591
(MALOPARA)
|
0523001000NRG24230220240519066
|
23/02/2024
|
SHAMSHA BEGAM
|
0523001WL071662
|
SHAMSHA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920460
|
|
SHAMSHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-010-00791900/3675
(MALOPARA)
|
0523001000NRG24230220240519055
|
23/02/2024
|
RUVASANA
|
0523001WL071662
|
RUVASANA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887920452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BAISA
|
BH-23-001-010-00791900/4538
(MALOPARA)
|
0523001000NRG24230220240519057
|
23/02/2024
|
PRATIMA DEVI
|
0523001WL071662
|
PRATIMA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920449
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/4550
(MALOPARA)
|
0523001000NRG24230220240519058
|
23/02/2024
|
BIBI RUBINA KHATOON
|
0523001WL071662
|
BIBI RUBINA KHATOON
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920420
|
|
BIBI RUBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-010-00792100/4593
(MALOPARA)
|
0523001000NRG24230220240519067
|
23/02/2024
|
NASRIN
|
0523001WL071662
|
NASRIN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920434
|
|
NASRIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00800500/1621
(MALOPARA)
|
0523001000NRG24230220240519070
|
23/02/2024
|
JHUBARI DEVI
|
0523001WL071662
|
JHUBARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920422
|
|
Ms. JHUWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00800500/1626
(MALOPARA)
|
0523001000NRG24230220240519072
|
23/02/2024
|
KANCHAN DEVI
|
0523001WL071662
|
KANCHAN DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920450
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00800500/2250
(MALOPARA)
|
0523001000NRG24230220240519073
|
23/02/2024
|
MANJO DEVI
|
0523001WL071662
|
MANJO DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920446
|
|
MANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-010-00800500/241
(MALOPARA)
|
0523001000NRG24230220240519074
|
23/02/2024
|
AMARNATH MANDAL
|
0523001WL071662
|
AMARNATH MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920457
|
|
AMARNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-010-00800500/2672
(MALOPARA)
|
0523001000NRG24230220240519075
|
23/02/2024
|
SADANAND MANDAL
|
0523001WL071662
|
SADANAND MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920448
|
|
Mr. SADANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00800500/2843
(MALOPARA)
|
0523001000NRG24230220240519076
|
23/02/2024
|
PRABHU KUMAR
|
0523001WL071662
|
PRABHU KUMAR
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920453
|
|
PRABHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-010-00800500/2845
(MALOPARA)
|
0523001000NRG24230220240519077
|
23/02/2024
|
SARSWATI DEVI
|
0523001WL071662
|
SARSWATI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920451
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-010-00800500/2989
(MALOPARA)
|
0523001000NRG24230220240519080
|
23/02/2024
|
NARGISH SINGH
|
0523001WL071662
|
NARGISH SINGH
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920455
|
|
NARGIS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00800500/2990
(MALOPARA)
|
0523001000NRG24230220240519081
|
23/02/2024
|
JHARNI DEVI
|
0523001WL071662
|
JHARNI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920458
|
|
JHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-010-00800500/3708
(MALOPARA)
|
0523001000NRG24230220240519085
|
23/02/2024
|
KAMALI DEVI
|
0523001WL071662
|
KAMALI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920421
|
|
Mrs. KAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00800500/3931
(MALOPARA)
|
0523001000NRG24230220240519086
|
23/02/2024
|
MONI DEVI
|
0523001WL071662
|
MONI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920454
|
|
Mrs. Moni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-010-00800500/3972
(MALOPARA)
|
0523001000NRG24230220240519087
|
23/02/2024
|
INDAL KUMAR PANJIYA
|
0523001WL071662
|
INDAL KUMAR PANJIYA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920459
|
|
INDAL KUMAR PANJIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-010-00800600/3589
(MALOPARA)
|
0523001000NRG24230220240519093
|
23/02/2024
|
ARVIND MANDAL
|
0523001WL071662
|
ARVIND MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920456
|
|
Mr. ARVIND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-010-00800600/3590
(MALOPARA)
|
0523001000NRG24230220240519094
|
23/02/2024
|
GOURI DEVI
|
0523001WL071662
|
GOURI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920437
|
|
Mrs. GOURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-010-00800600/3602
(MALOPARA)
|
0523001000NRG24230220240519095
|
23/02/2024
|
SUGANDA DEVI
|
0523001WL071662
|
SUGANDA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920447
|
|
Mrs. SUGANDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-010-00800600/3608
(MALOPARA)
|
0523001000NRG24230220240519096
|
23/02/2024
|
TEJIYA DEVI
|
0523001WL071662
|
TEJIYA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920417
|
|
TEJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-010-00800500/1622
(MALOPARA)
|
0523001000NRG24230220240519071
|
23/02/2024
|
REKHA DEVI
|
0523001WL071662
|
REKHA DEVI
|
00415
|
SBIN0009372
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920418
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-010-00791900/3415
(MALOPARA)
|
0523001000NRG24230220240519053
|
23/02/2024
|
ROZEE
|
0523001WL071662
|
ROZEE
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920426
|
|
MRS ROZE E
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-010-00791900/3417
(MALOPARA)
|
0523001000NRG24230220240519054
|
23/02/2024
|
RUBEDA KHATOON
|
0523001WL071662
|
RUBEDA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920424
|
|
MS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISA
|
BH-23-001-010-00791900/4187
(MALOPARA)
|
0523001000NRG24230220240519056
|
23/02/2024
|
SAMSELA
|
0523001WL071662
|
SAMSELA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887920425
|
|
MRS SAMSEL A
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-010-00792100/3367
(MALOPARA)
|
0523001000NRG24230220240519060
|
23/02/2024
|
NIKHAT
|
0523001WL071662
|
NIKHAT
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920429
|
|
MRS NIKHA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-010-00792100/3678
(MALOPARA)
|
0523001000NRG24230220240519061
|
23/02/2024
|
MAHMUDA
|
0523001WL071662
|
MAHMUDA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920432
|
|
MRS MAHMUD A
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-010-00792100/3680
(MALOPARA)
|
0523001000NRG24230220240519062
|
23/02/2024
|
RUSI BEGAM
|
0523001WL071662
|
RUSI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920443
|
|
Rusi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAISA
|
BH-23-001-010-00792100/3684
(MALOPARA)
|
0523001000NRG24230220240519063
|
23/02/2024
|
SARBARI BEGAM
|
0523001WL071662
|
SARBARI BEGAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920433
|
|
MS SARBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-010-00792100/3958
(MALOPARA)
|
0523001000NRG24230220240519064
|
23/02/2024
|
MARZINA
|
0523001WL071662
|
MARZINA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920430
|
|
MRS MARZIN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-010-00792100/3961
(MALOPARA)
|
0523001000NRG24230220240519065
|
23/02/2024
|
SAHIN
|
0523001WL071662
|
SAHIN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920441
|
|
MS MS SAHIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-010-00792100/4601
(MALOPARA)
|
0523001000NRG24230220240519068
|
23/02/2024
|
BIBI YASAMIN
|
0523001WL071662
|
BIBI YASAMIN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920431
|
|
MRS BIBI YASAMIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-010-00792100/4603
(MALOPARA)
|
0523001000NRG24230220240519069
|
23/02/2024
|
BIBI GAUSO
|
0523001WL071662
|
BIBI GAUSO
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920428
|
|
MISS VIVI GAUSO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-010-00800500/2869
(MALOPARA)
|
0523001000NRG24230220240519078
|
23/02/2024
|
GARVSEN MANDAL
|
0523001WL071662
|
GARVSEN MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920436
|
|
MS GARAP SEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-010-00800500/2875
(MALOPARA)
|
0523001000NRG24230220240519079
|
23/02/2024
|
GITA DEVI
|
0523001WL071662
|
GITA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920435
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAISA
|
BH-23-001-010-00800500/3164
(MALOPARA)
|
0523001000NRG24230220240519082
|
23/02/2024
|
RUPA DEVI
|
0523001WL071662
|
RUPA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920438
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-010-00800500/3172
(MALOPARA)
|
0523001000NRG24230220240519083
|
23/02/2024
|
PARBHA DEVI
|
0523001WL071662
|
PARBHA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920439
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-010-00800500/3175
(MALOPARA)
|
0523001000NRG24230220240519084
|
23/02/2024
|
BIMLA DEVI
|
0523001WL071662
|
BIMLA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920444
|
|
MISS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-010-00800500/445
(MALOPARA)
|
0523001000NRG24230220240519088
|
23/02/2024
|
NIRMALA DEVI
|
0523001WL071662
|
NIRMALA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920419
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAISA
|
BH-23-001-010-00800500/5137
(MALOPARA)
|
0523001000NRG24230220240519089
|
23/02/2024
|
MIRA DEVI
|
0523001WL071662
|
MIRA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920440
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-010-00800500/5171
(MALOPARA)
|
0523001000NRG24230220240519091
|
23/02/2024
|
SAMPAT MANDAL
|
0523001WL071662
|
SAMPAT MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920445
|
|
SAMPAT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-010-00800500/84
(MALOPARA)
|
0523001000NRG24230220240519092
|
23/02/2024
|
MUNSHI LAL MANDAL
|
0523001WL071662
|
MUNSHI LAL MANDAL
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920423
|
|
MUNSHILAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAISA
|
BH-23-001-010-00800600/3618
(MALOPARA)
|
0523001000NRG24230220240519097
|
23/02/2024
|
RITA DEVI
|
0523001WL071662
|
RITA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887920427
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-010-00800600/3627
(MALOPARA)
|
0523001000NRG24230220240519098
|
23/02/2024
|
LALITA DEVI
|
0523001WL071662
|
LALITA DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920442
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-010-00800500/5168
(MALOPARA)
|
0523001000NRG24230220240519090
|
23/02/2024
|
BIBHA KUMARI
|
0523001WL071662
|
BIBHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920416
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
BAISA
|
BH-23-001-010-00791900/5206
(MALOPARA)
|
0523001000NRG24230220240519059
|
23/02/2024
|
MD ELYAS
|
0523001WL071662
|
MD ELYAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887920415
|
|
MD ELYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|