|
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-23-001-014-00793600/3093
(ROUTA)
|
0523001000NRG24180320240566767
|
20/03/2024
|
MUNNI DEVI
|
0523001WL077802
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707971
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-014-00793600/3094
(ROUTA)
|
0523001000NRG24180320240566768
|
20/03/2024
|
MUKESH KUMAR JHA
|
0523001WL077802
|
MUKESH KUMAR JHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707983
|
|
Ms. MUKESH KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-014-00793600/3098
(ROUTA)
|
0523001000NRG24180320240566769
|
20/03/2024
|
MANJU DEVI
|
0523001WL077802
|
MANJU DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707998
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-014-00793600/3102
(ROUTA)
|
0523001000NRG24180320240566770
|
20/03/2024
|
SANHELATA DEVI
|
0523001WL077802
|
SANHELATA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708002
|
|
SANHELATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-014-00793600/3103
(ROUTA)
|
0523001000NRG24180320240566771
|
20/03/2024
|
VIMAL JHA
|
0523001WL077802
|
VIMAL JHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707996
|
|
VIMAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/2654
(ROUTA)
|
0523001000NRG24180320240566772
|
20/03/2024
|
NISHU KUMARI
|
0523001WL077802
|
NISHU KUMARI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707986
|
|
NISHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/2662
(ROUTA)
|
0523001000NRG24180320240566776
|
20/03/2024
|
KUNTI DEVI
|
0523001WL077802
|
KUNTI DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707985
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/2664
(ROUTA)
|
0523001000NRG24180320240566777
|
20/03/2024
|
VIDWAN KUMAR JHA
|
0523001WL077802
|
VIDWAN KUMAR JHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707970
|
|
VIDWAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-014-00793700/2669
(ROUTA)
|
0523001000NRG24180320240566779
|
20/03/2024
|
SHRISHTI PRIYA
|
0523001WL077802
|
SHRISHTI PRIYA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707984
|
|
Miss. SHRISHTI PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-014-00793700/2679
(ROUTA)
|
0523001000NRG24180320240566780
|
20/03/2024
|
MUSKAN
|
0523001WL077802
|
MUSKAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708004
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3262
(ROUTA)
|
0523001000NRG24180320240566781
|
20/03/2024
|
KISHAN BHARDWAJ
|
0523001WL077802
|
KISHAN BHARDWAJ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707981
|
|
KISHAN BHARDWAJ S/O YAMUNA PRASAD JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3294
(ROUTA)
|
0523001000NRG24180320240566782
|
20/03/2024
|
MUNNI ANSARI
|
0523001WL077802
|
MUNNI ANSARI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707995
|
|
Ms. MUNNI ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3304
(ROUTA)
|
0523001000NRG24180320240566784
|
20/03/2024
|
MUNIRA KHATUN
|
0523001WL077802
|
MUNIRA KHATUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708003
|
|
MRS MUNIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3307
(ROUTA)
|
0523001000NRG24180320240566786
|
20/03/2024
|
RIJAVANA
|
0523001WL077802
|
RIJAVANA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708007
|
|
RIJAVANA
|
INDUSIND BANK(607189)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/3309
(ROUTA)
|
0523001000NRG24180320240566787
|
20/03/2024
|
MARJINA BEGAM
|
0523001WL077802
|
MARJINA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707999
|
|
Ms. MARAJINA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-014-00793700/3769
(ROUTA)
|
0523001000NRG24180320240566788
|
20/03/2024
|
SALLAM BEGAM
|
0523001WL077802
|
SALLAM BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707973
|
|
Mrs. SALLAM BEGAM W O VADRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-014-00793700/3776
(ROUTA)
|
0523001000NRG24180320240566792
|
20/03/2024
|
ANJUMAN
|
0523001WL077802
|
ANJUMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708005
|
|
Mr. ANJUMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-014-00793700/3796
(ROUTA)
|
0523001000NRG24180320240566796
|
20/03/2024
|
BIPUL KUMAR BHAGAT
|
0523001WL077802
|
BIPUL KUMAR BHAGAT
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707989
|
|
Mr. BIPUL KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-014-00793700/3807
(ROUTA)
|
0523001000NRG24180320240566800
|
20/03/2024
|
NAJMA KHATOON
|
0523001WL077802
|
NAJMA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707974
|
|
NAJMA KHATUN W/O LATE MAKSUD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-014-00793700/3809
(ROUTA)
|
0523001000NRG24180320240566801
|
20/03/2024
|
SABANA
|
0523001WL077802
|
SABANA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708000
|
|
SABANA SABANA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
BAISA
|
BH-23-001-014-00793700/4122
(ROUTA)
|
0523001000NRG24180320240566802
|
20/03/2024
|
SURESH YADAV
|
0523001WL077802
|
SURESH YADAV
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707977
|
|
SURESH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAISA
|
BH-23-001-014-00793700/4132
(ROUTA)
|
0523001000NRG24180320240566805
|
20/03/2024
|
SANGITA DEVI
|
0523001WL077802
|
SANGITA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707997
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-014-00793700/4134
(ROUTA)
|
0523001000NRG24180320240566806
|
20/03/2024
|
SUJIT KUMAR SAH
|
0523001WL077802
|
SUJIT KUMAR SAH
|
00089
|
CBIN0281391
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043707975
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-014-00793600/3092
(ROUTA)
|
0523001000NRG24180320240566766
|
20/03/2024
|
ANKIT RAJ
|
0523001WL077802
|
ANKIT RAJ
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708008
|
|
ANKIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-014-00793700/2658
(ROUTA)
|
0523001000NRG24180320240566774
|
20/03/2024
|
DULARI DEVI
|
0523001WL077802
|
DULARI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707972
|
|
DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-014-00793700/2659
(ROUTA)
|
0523001000NRG24180320240566775
|
20/03/2024
|
MEERA DEVI
|
0523001WL077802
|
MEERA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708001
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-014-00793700/2667
(ROUTA)
|
0523001000NRG24180320240566778
|
20/03/2024
|
RAMANAND MANDAL
|
0523001WL077802
|
RAMANAND MANDAL
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707976
|
|
Mr. RAMANAND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-014-00793700/3295
(ROUTA)
|
0523001000NRG24180320240566783
|
20/03/2024
|
BIBI MINA KHATUN
|
0523001WL077802
|
BIBI MINA KHATUN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708009
|
|
BIBI MINA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
BAISA
|
BH-23-001-014-00793700/3305
(ROUTA)
|
0523001000NRG24180320240566785
|
20/03/2024
|
NURSABI PARWIN
|
0523001WL077802
|
NURSABI PARWIN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708006
|
|
Ms. Nursabi Parwin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
BAISA
|
BH-23-001-014-00793700/3771
(ROUTA)
|
0523001000NRG24180320240566789
|
20/03/2024
|
MD FARMAN
|
0523001WL077802
|
MD FARMAN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707990
|
|
MR MD FARMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-014-00793700/3774
(ROUTA)
|
0523001000NRG24180320240566790
|
20/03/2024
|
MD SALMAN ALAM
|
0523001WL077802
|
MD SALMAN ALAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043707987
|
Participant not mapped to the product
|
|
|
|
32
|
BAISA
|
BH-23-001-014-00793700/3775
(ROUTA)
|
0523001000NRG24180320240566791
|
20/03/2024
|
MD BABLU
|
0523001WL077802
|
MD BABLU
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707992
|
|
MR MD BABLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAISA
|
BH-23-001-014-00793700/3785
(ROUTA)
|
0523001000NRG24180320240566793
|
20/03/2024
|
KURASHA KHATOON
|
0523001WL077802
|
KURASHA KHATOON
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707991
|
|
MRS KURASHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAISA
|
BH-23-001-014-00793700/3786
(ROUTA)
|
0523001000NRG24180320240566794
|
20/03/2024
|
MD GUFRAN
|
0523001WL077802
|
MD GUFRAN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707993
|
|
MR ABDUL GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAISA
|
BH-23-001-014-00793700/3787
(ROUTA)
|
0523001000NRG24180320240566795
|
20/03/2024
|
MD SHAMIM AKHTAR
|
0523001WL077802
|
MD SHAMIM AKHTAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043707979
|
Participant not mapped to the product
|
|
|
|
36
|
BAISA
|
BH-23-001-014-00793700/3801
(ROUTA)
|
0523001000NRG24180320240566797
|
20/03/2024
|
SAUD ANSARI
|
0523001WL077802
|
SAUD ANSARI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707978
|
|
MR SAUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-014-00793700/3803
(ROUTA)
|
0523001000NRG24180320240566798
|
20/03/2024
|
MD MASUD
|
0523001WL077802
|
MD MASUD
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707988
|
|
MR MD MASUD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAISA
|
BH-23-001-014-00793700/3804
(ROUTA)
|
0523001000NRG24180320240566799
|
20/03/2024
|
SANOWAR ALAM
|
0523001WL077802
|
SANOWAR ALAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707994
|
|
MR SANOWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAISA
|
BH-23-001-014-00793700/4128
(ROUTA)
|
0523001000NRG24180320240566804
|
20/03/2024
|
DOLI DEVI
|
0523001WL077802
|
DOLI DEVI
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707982
|
|
DOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAISA
|
BH-23-001-014-00793700/4137
(ROUTA)
|
0523001000NRG24180320240566808
|
20/03/2024
|
RAMESH KUMAR
|
0523001WL077802
|
RAMESH KUMAR
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707980
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
41
|
BAISA
|
BH-23-001-014-00793700/4138
(ROUTA)
|
0523001000NRG24180320240566809
|
20/03/2024
|
VISHWANATH SAH
|
0523001WL077802
|
VISHWANATH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3043707969
|
|
VISWANATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
BAISA
|
BH-23-001-014-00793700/2657
(ROUTA)
|
0523001000NRG24180320240566773
|
20/03/2024
|
GUDDU KUMAR MANDAL
|
0523001WL077802
|
GUDDU KUMAR MANDAL
|
00662
|
BDBL0001183
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708011
|
|
MR GUDDU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
BAISA
|
BH-23-001-014-00793700/4135
(ROUTA)
|
0523001000NRG24180320240566807
|
20/03/2024
|
RINA DEVI
|
0523001WL077802
|
RINA DEVI
|
00662
|
BDBL0001397
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043708010
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-014-00793700/4127
(ROUTA)
|
0523001000NRG24180320240566803
|
20/03/2024
|
PINKI DEVI
|
0523001WL077802
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043707968
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140448
|
140448
|
|
|
|
|
|
|
|