|
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-23-001-016-00794700/2624
(SISABARI)
|
0523001000NRG24260420230016997
|
27/04/2023
|
REJI PARWEEN
|
0523001WL002823
|
REJI PARWEEN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345876
|
|
REJI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00794500/1857
(SISABARI)
|
0523001000NRG24260420230016982
|
27/04/2023
|
NAUROJ BEGAM
|
0523001WL002823
|
NAUROJ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345859
|
|
Mrs. NAUROJ BEGUM W/O IMAM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-016-00794500/1960
(SISABARI)
|
0523001000NRG24260420230017001
|
27/04/2023
|
SHAMSHAD ALAM
|
0523001WL002824
|
SHAMSHAD ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345846
|
|
MD SHAMSHAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/2125
(SISABARI)
|
0523001000NRG24260420230016983
|
27/04/2023
|
KAMRUJJMA
|
0523001WL002823
|
KAMRUJJMA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345847
|
|
Mr. Kamrujjma KAMRUJJIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-016-00794500/2136
(SISABARI)
|
0523001000NRG24260420230016984
|
27/04/2023
|
JINAT PARWEEN
|
0523001WL002823
|
JINAT PARWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345860
|
|
Ms. JINAT PARWEEN W/O-MD HASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-016-00794500/2220
(SISABARI)
|
0523001000NRG24260420230017002
|
27/04/2023
|
MAHAJABI BEGAM
|
0523001WL002824
|
MAHAJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345856
|
|
Mrs. MAHZABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-016-00794500/2340
(SISABARI)
|
0523001000NRG24260420230017003
|
27/04/2023
|
HSHINA BEGAM
|
0523001WL002824
|
HSHINA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345877
|
|
HSHINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-016-00794500/2344
(SISABARI)
|
0523001000NRG24260420230017005
|
27/04/2023
|
ARBELI
|
0523001WL002824
|
ARBELI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345864
|
|
Mrs. Arbeli Arbeli
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-016-00794500/2344
(SISABARI)
|
0523001000NRG24260420230017004
|
27/04/2023
|
JAFAR ALAM
|
0523001WL002824
|
JAFAR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345862
|
|
JAFAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-016-00794500/2345
(SISABARI)
|
0523001000NRG24260420230017006
|
27/04/2023
|
ASGARI BEGAM
|
0523001WL002824
|
ASGARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345861
|
|
ASAGARI BEGAM W/O NUR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-016-00794500/2345
(SISABARI)
|
0523001000NRG24260420230017007
|
27/04/2023
|
MD NUR ALAM
|
0523001WL002824
|
MD NUR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345858
|
|
Mr. MD NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-016-00794500/3470
(SISABARI)
|
0523001000NRG24260420230016985
|
27/04/2023
|
MANJARI BEGAM
|
0523001WL002823
|
MANJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345865
|
|
Mrs. MANJARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-016-00794500/3930
(SISABARI)
|
0523001000NRG24260420230016986
|
27/04/2023
|
MARJEENA BEGAM
|
0523001WL002823
|
MARJEENA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345851
|
|
Mrs. MARJEENA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-016-00794500/3932
(SISABARI)
|
0523001000NRG24260420230017008
|
27/04/2023
|
NAHIDA BEGAM
|
0523001WL002824
|
NAHIDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345857
|
|
NAHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-016-00794600/2909
(SISABARI)
|
0523001000NRG24260420230017132
|
27/04/2023
|
ALAGUN NISHA
|
0523001WL002828
|
ALAGUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345871
|
|
Mrs. ALAGUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-016-00794600/2909
(SISABARI)
|
0523001000NRG24260420230017135
|
27/04/2023
|
ALBELA KHATUN
|
0523001WL002828
|
ALBELA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345863
|
|
Miss. Albela Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-016-00794600/3443
(SISABARI)
|
0523001000NRG24260420230016987
|
27/04/2023
|
RAHANAJ
|
0523001WL002823
|
RAHANAJ
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345873
|
|
Ms. RAHANAJ RAHANAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-016-00794600/3883
(SISABARI)
|
0523001000NRG24260420230017136
|
27/04/2023
|
CHAMPA DEVI
|
0523001WL002828
|
CHAMPA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345852
|
|
CHAMPAA DEVI W O RAJENDARA LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-016-00794600/3940
(SISABARI)
|
0523001000NRG24260420230017009
|
27/04/2023
|
RUMA BEGAM
|
0523001WL002824
|
RUMA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345872
|
|
Mrs. RUMA BEGAM WO AFSAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-016-00794600/3942
(SISABARI)
|
0523001000NRG24260420230016988
|
27/04/2023
|
RAHANAZ PRWEEN
|
0523001WL002823
|
RAHANAZ PRWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345850
|
|
Mrs. RAHNAJ PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-016-00794600/3945
(SISABARI)
|
0523001000NRG24260420230016989
|
27/04/2023
|
NAFISA BEGAM
|
0523001WL002823
|
NAFISA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345880
|
|
Mr. NAFISA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAISA
|
BH-23-001-016-00794600/3946
(SISABARI)
|
0523001000NRG24260420230017010
|
27/04/2023
|
AMAJIM KHATOON
|
0523001WL002824
|
AMAJIM KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345886
|
|
AMAJIM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-016-00794600/3947
(SISABARI)
|
0523001000NRG24260420230016990
|
27/04/2023
|
SANJIDA BEGAM
|
0523001WL002823
|
SANJIDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345870
|
|
Sanjida Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAISA
|
BH-23-001-016-00794600/3951
(SISABARI)
|
0523001000NRG24260420230016991
|
27/04/2023
|
SHAHJABI BEGAM
|
0523001WL002823
|
SHAHJABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345875
|
|
SHAHJABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-016-00794600/3953
(SISABARI)
|
0523001000NRG24260420230017011
|
27/04/2023
|
SAHELA BEGAM
|
0523001WL002824
|
SAHELA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345853
|
|
SAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-016-00794600/3957
(SISABARI)
|
0523001000NRG24260420230017012
|
27/04/2023
|
ANJILA BEGAM
|
0523001WL002824
|
ANJILA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345885
|
|
Anjila Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BAISA
|
BH-23-001-016-00794600/3963
(SISABARI)
|
0523001000NRG24260420230017013
|
27/04/2023
|
ANWARI BEGAM
|
0523001WL002824
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345884
|
|
Mrs. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-016-00794600/3964
(SISABARI)
|
0523001000NRG24260420230016992
|
27/04/2023
|
SAHEDA BEGAM
|
0523001WL002823
|
SAHEDA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345867
|
|
Mrs. SAHEDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-016-00794600/3965
(SISABARI)
|
0523001000NRG24260420230016993
|
27/04/2023
|
MEHERUN NISHA
|
0523001WL002823
|
MEHERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345855
|
|
MEHERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-016-00794600/3967
(SISABARI)
|
0523001000NRG24260420230016994
|
27/04/2023
|
SANJARI BEGAM
|
0523001WL002823
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345854
|
|
Sanjari Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BAISA
|
BH-23-001-016-00794600/3968
(SISABARI)
|
0523001000NRG24260420230016995
|
27/04/2023
|
TAMANNA BEGAM
|
0523001WL002823
|
TAMANNA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345878
|
|
Mrs. TAMANANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAISA
|
BH-23-001-016-00794600/3975
(SISABARI)
|
0523001000NRG24260420230016996
|
27/04/2023
|
RAZIYA BEGAM
|
0523001WL002823
|
RAZIYA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345883
|
|
Mrs. RIZIYA . BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-016-00794600/3978
(SISABARI)
|
0523001000NRG24260420230017014
|
27/04/2023
|
MAHELA KHATUN
|
0523001WL002824
|
MAHELA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345874
|
|
Ms. MAHELA KHATOUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-016-00794600/4018
(SISABARI)
|
0523001000NRG24260420230017138
|
27/04/2023
|
SANJAY KUMAR
|
0523001WL002828
|
SANJAY KUMAR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345866
|
|
Mr. SANJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-016-00794700/2277
(SISABARI)
|
0523001000NRG24260420230017015
|
27/04/2023
|
MD UBED
|
0523001WL002824
|
MD UBED
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345881
|
|
Mr. MD UBED
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-016-00794700/2277
(SISABARI)
|
0523001000NRG24260420230017016
|
27/04/2023
|
NURAJAVI BEGAM
|
0523001WL002824
|
NURAJAVI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345882
|
|
NOORJABI ... ...
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-016-00794700/2283
(SISABARI)
|
0523001000NRG24260420230017017
|
27/04/2023
|
NURUL ISLAM
|
0523001WL002824
|
NURUL ISLAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345848
|
|
NURUL ISLAM S/O-HAKOMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-016-00794700/2283
(SISABARI)
|
0523001000NRG24260420230017018
|
27/04/2023
|
SERUN NISA
|
0523001WL002824
|
SERUN NISA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345849
|
|
SERUN NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-016-00794700/2631
(SISABARI)
|
0523001000NRG24260420230016998
|
27/04/2023
|
SALMA
|
0523001WL002823
|
SALMA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345895
|
|
Ms. SALMA SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-016-00794700/2846
(SISABARI)
|
0523001000NRG24260420230016999
|
27/04/2023
|
MEHNAZ BEGAM
|
0523001WL002823
|
MEHNAZ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345879
|
|
Mrs. MEHAZ BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAISA
|
BH-23-001-016-00794700/2848
(SISABARI)
|
0523001000NRG24260420230017019
|
27/04/2023
|
GULSITAN
|
0523001WL002824
|
GULSITAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345868
|
|
Ms. GULSITAN GULSITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-016-00794700/3364
(SISABARI)
|
0523001000NRG24260420230017000
|
27/04/2023
|
ROJI
|
0523001WL002823
|
ROJI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345869
|
|
Ms. ROJI ROJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-016-00794600/3883
(SISABARI)
|
0523001000NRG24260420230017137
|
27/04/2023
|
RAJENDRA LAL
|
0523001WL002828
|
RAJENDRA LAL
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345887
|
|
Mr. Rajendra Lal Harijan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAISA
|
BH-23-001-016-00794600/4051
(SISABARI)
|
0523001000NRG24260420230017141
|
27/04/2023
|
BULANDI DEVI
|
0523001WL002828
|
BULANDI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345892
|
|
BULAN DEVI W O SEEKANDAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-016-00794600/4052
(SISABARI)
|
0523001000NRG24260420230017142
|
27/04/2023
|
MOMITARA DEVI
|
0523001WL002828
|
MOMITARA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345889
|
|
MOMITARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-016-00794600/4053
(SISABARI)
|
0523001000NRG24260420230017143
|
27/04/2023
|
LALITA DEVI
|
0523001WL002828
|
LALITA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345893
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-016-00794600/4054
(SISABARI)
|
0523001000NRG24260420230017144
|
27/04/2023
|
SUKANTALA DEVI
|
0523001WL002828
|
SUKANTALA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345891
|
|
SAKUNTALA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
BAISA
|
BH-23-001-016-00794600/4055
(SISABARI)
|
0523001000NRG24260420230017146
|
27/04/2023
|
BINESH RAY
|
0523001WL002828
|
BINESH RAY
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345888
|
|
BINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAISA
|
BH-23-001-016-00794600/4055
(SISABARI)
|
0523001000NRG24260420230017145
|
27/04/2023
|
LOTNI DEVI
|
0523001WL002828
|
LOTNI DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345890
|
|
Mrs. LOTNI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAISA
|
BH-23-001-016-00794600/4061
(SISABARI)
|
0523001000NRG24260420230017147
|
27/04/2023
|
BUNO DEVI
|
0523001WL002828
|
BUNO DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440345894
|
|
BUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|