|
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-23-001-013-00792300/4651
(RAIBER)
|
0523001000NRG24050120240426215
|
06/01/2024
|
TABASSUM BEGAM
|
0523001WL061020
|
TABASSUM BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430606
|
|
MS TABASSUM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-013-00792300/5222
(RAIBER)
|
0523001000NRG24050120240426228
|
06/01/2024
|
MD RAHIL
|
0523001WL061033
|
MD RAHIL
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430604
|
|
MD RAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-013-00792400/3226
(RAIBER)
|
0523001000NRG24050120240426201
|
06/01/2024
|
HASIM
|
0523001WL061006
|
HASIM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430603
|
|
MD HASHIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-013-00792900/3820
(RAIBER)
|
0523001000NRG24050120240426204
|
06/01/2024
|
MD SARWAR ALAM
|
0523001WL061009
|
MD SARWAR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430574
|
|
Mr. MD SARWER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-013-00792200/5227
(RAIBER)
|
0523001000NRG24050120240426238
|
06/01/2024
|
HUSNE ARA
|
0523001WL061043
|
HUSNE ARA
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430599
|
|
MRS HUSNE ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-013-00792300/4018
(RAIBER)
|
0523001000NRG24050120240426206
|
06/01/2024
|
BIBI SAISTA BEGAM
|
0523001WL061011
|
BIBI SAISTA BEGAM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430610
|
|
Mrs. BIBI SAISTA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-013-00792300/4624
(RAIBER)
|
0523001000NRG24050120240426217
|
06/01/2024
|
MARJINA KHATOON
|
0523001WL061022
|
MARJINA KHATOON
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430605
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-013-00793400/6115
(RAIBER)
|
0523001000NRG24050120240426250
|
06/01/2024
|
UMMI KUMARI
|
0523001WL061054
|
UMMI KUMARI
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430582
|
|
UMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-013-00792300/4154
(RAIBER)
|
0523001000NRG24050120240426207
|
06/01/2024
|
JUBER ALAM
|
0523001WL061012
|
JUBER ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430600
|
|
MR JUBER ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-013-00793400/2274
(RAIBER)
|
0523001000NRG24050120240426221
|
06/01/2024
|
IKBAL
|
0523001WL061026
|
IKBAL
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430602
|
|
Mr. Akbal .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-013-00793400/3682
(RAIBER)
|
0523001000NRG24050120240426265
|
06/01/2024
|
DINESH KUMAR
|
0523001WL061060
|
DINESH KUMAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430601
|
|
Mr. Dinesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-013-00793400/529
(RAIBER)
|
0523001000NRG24050120240426208
|
06/01/2024
|
NARESH MAHALDAR
|
0523001WL061013
|
NARESH MAHALDAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430581
|
|
Mr. NARESH MAHALDAR SO SEGRU MAHALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-013-00792600/5235
(RAIBER)
|
0523001000NRG24050120240426266
|
06/01/2024
|
SABA AHMAD
|
0523001WL061061
|
SABA AHMAD
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430575
|
|
SABA AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-013-00793400/2386
(RAIBER)
|
0523001000NRG24050120240426247
|
06/01/2024
|
SUMITRA DEVI
|
0523001WL061051
|
SUMITRA DEVI
|
00415
|
SBIN0008358
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430585
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
BAISA
|
BH-23-001-013-00791700/1097
(RAIBER)
|
0523001000NRG24050120240426212
|
06/01/2024
|
JIYAUR RAHMAN
|
0523001WL061017
|
JIYAUR RAHMAN
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430578
|
|
MR JIYAURAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-013-00792300/4627
(RAIBER)
|
0523001000NRG24050120240426214
|
06/01/2024
|
MD MOFIJ
|
0523001WL061019
|
MD MOFIJ
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430580
|
|
MR MD MOFIJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-013-00792400/3255
(RAIBER)
|
0523001000NRG24050120240426200
|
06/01/2024
|
ANWARI BEGUM
|
0523001WL061005
|
ANWARI BEGUM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430584
|
|
MRS ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-013-00793400/6113
(RAIBER)
|
0523001000NRG24050120240426245
|
06/01/2024
|
NARESH KUMAR SAH
|
0523001WL061049
|
NARESH KUMAR SAH
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430576
|
|
NARESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-013-00792200/3030
(RAIBER)
|
0523001000NRG24050120240426242
|
06/01/2024
|
ANWAR ALAM
|
0523001WL061047
|
ANWAR ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430613
|
|
MR MD ANWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-013-00792200/4920
(RAIBER)
|
0523001000NRG24050120240426219
|
06/01/2024
|
MAHASUMA KHATOON
|
0523001WL061024
|
MAHASUMA KHATOON
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430579
|
|
MRS MASUMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-013-00792200/5223
(RAIBER)
|
0523001000NRG24050120240426234
|
06/01/2024
|
VIVI SHAHENA
|
0523001WL061039
|
VIVI SHAHENA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430597
|
|
MS VIVI SHAHENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-013-00792200/5225
(RAIBER)
|
0523001000NRG24050120240426235
|
06/01/2024
|
MD GALIMAN ALAM
|
0523001WL061040
|
MD GALIMAN ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430611
|
|
MR MD GALIMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-013-00792200/5230
(RAIBER)
|
0523001000NRG24050120240426222
|
06/01/2024
|
MD JUNAID ALAM
|
0523001WL061027
|
MD JUNAID ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430591
|
|
MR MD JUNED ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-013-00792300/1578
(RAIBER)
|
0523001000NRG24050120240426240
|
06/01/2024
|
MD SIKANDAR
|
0523001WL061045
|
MD SIKANDAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430598
|
|
SIKANDAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-013-00792300/3885
(RAIBER)
|
0523001000NRG24050120240426244
|
06/01/2024
|
GURUDHANI KUMAR PASWAN
|
0523001WL061048
|
GURUDHANI KUMAR PASWAN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430583
|
|
GURUDHANI KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-013-00792300/4590
(RAIBER)
|
0523001000NRG24050120240426210
|
06/01/2024
|
UGANI DEVI
|
0523001WL061015
|
UGANI DEVI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430595
|
|
MRS UNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-013-00792300/4592
(RAIBER)
|
0523001000NRG24050120240426209
|
06/01/2024
|
FULO DEVI
|
0523001WL061014
|
FULO DEVI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430587
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-013-00792300/4620
(RAIBER)
|
0523001000NRG24050120240426213
|
06/01/2024
|
MD MUSTAFA
|
0523001WL061018
|
MD MUSTAFA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430588
|
|
M MUSTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-013-00792300/4628
(RAIBER)
|
0523001000NRG24050120240426232
|
06/01/2024
|
DEJI
|
0523001WL061037
|
DEJI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430589
|
|
DEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-013-00792300/4975
(RAIBER)
|
0523001000NRG24050120240426230
|
06/01/2024
|
JAWABUL HAK
|
0523001WL061035
|
JAWABUL HAK
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430577
|
|
MR JABADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-013-00792300/5238
(RAIBER)
|
0523001000NRG24050120240426239
|
06/01/2024
|
RUBINAJ
|
0523001WL061044
|
RUBINAJ
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430609
|
|
MS RUBI NAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-013-00792500/502
(RAIBER)
|
0523001000NRG24050120240426241
|
06/01/2024
|
BINA DEVI
|
0523001WL061046
|
BINA DEVI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430586
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-013-00792900/3815
(RAIBER)
|
0523001000NRG24050120240426203
|
06/01/2024
|
MD NURUL ISLAM
|
0523001WL061008
|
MD NURUL ISLAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430593
|
|
MR MD NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-013-00792900/3816
(RAIBER)
|
0523001000NRG24050120240426205
|
06/01/2024
|
MD IMTIYAZ ALAM
|
0523001WL061010
|
MD IMTIYAZ ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430592
|
|
MR MD IMTIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-013-00792900/3822
(RAIBER)
|
0523001000NRG24050120240426225
|
06/01/2024
|
MD ADNAN ALAM
|
0523001WL061030
|
MD ADNAN ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430596
|
|
Mr. AAMIR ADNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-013-00792900/5062
(RAIBER)
|
0523001000NRG24050120240426253
|
06/01/2024
|
BACHCHAN HARIJAN
|
0523001WL061057
|
BACHCHAN HARIJAN
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430612
|
|
BACHCHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-013-00793400/3684
(RAIBER)
|
0523001000NRG24050120240426248
|
06/01/2024
|
TALI DEVI
|
0523001WL061052
|
TALI DEVI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430594
|
|
MRS TALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-013-00793400/3712
(RAIBER)
|
0523001000NRG24050120240426218
|
06/01/2024
|
RAKESH KUMAR SAH
|
0523001WL061023
|
RAKESH KUMAR SAH
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430590
|
|
RAKESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-013-00793400/6114
(RAIBER)
|
0523001000NRG24050120240426251
|
06/01/2024
|
MILAN KUMARI
|
0523001WL061055
|
MILAN KUMARI
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430614
|
|
MILAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-013-00792900/3818
(RAIBER)
|
0523001000NRG24050120240426264
|
06/01/2024
|
MD AFSARUL ISLAM
|
0523001WL061059
|
MD AFSARUL ISLAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430573
|
|
MD AFSARUL ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-013-00792300/5192
(RAIBER)
|
0523001000NRG24050120240426227
|
06/01/2024
|
ABDUL KHALIK
|
0523001WL061032
|
ABDUL KHALIK
|
00662
|
BDBL0001397
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430607
|
|
ABDUL KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-013-00792300/5216
(RAIBER)
|
0523001000NRG24050120240426224
|
06/01/2024
|
NOUMAN ALAM
|
0523001WL061029
|
NOUMAN ALAM
|
00662
|
BDBL0001397
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430608
|
|
NOUMAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-013-00792200/5229
(RAIBER)
|
0523001000NRG24050120240426237
|
06/01/2024
|
MD ISRAIL
|
0523001WL061042
|
MD ISRAIL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430570
|
|
MD ISRAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-013-00792300/5053
(RAIBER)
|
0523001000NRG24050120240426216
|
06/01/2024
|
MOJIBUR RAHMAN
|
0523001WL061021
|
MOJIBUR RAHMAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430572
|
|
MOJIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAISA
|
BH-23-001-013-00792300/5236
(RAIBER)
|
0523001000NRG24050120240426231
|
06/01/2024
|
MD JAMIL AKHTAR
|
0523001WL061036
|
MD JAMIL AKHTAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2134430571
|
|
MD JAMIL AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|