|
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-23-001-008-00788000/1895
(KHAPRA 2)
|
0523001000NRG24180520230063630
|
18/05/2023
|
AMLA DEVI
|
0523001WL008789
|
AMLA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321474
|
|
AAMLA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
BAISA
|
BH-23-001-008-00788200/3068
(KHAPRA 2)
|
0523001000NRG24180520230063636
|
18/05/2023
|
RAJIYA BEGAM
|
0523001WL008789
|
RAJIYA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321487
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/2131
(KHAPRA 2)
|
0523001000NRG24180520230063637
|
18/05/2023
|
CHANO
|
0523001WL008789
|
CHANO
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321483
|
|
HUSAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5223
(KHAPRA 2)
|
0523001000NRG24180520230063638
|
18/05/2023
|
SARFARAZ RAJA
|
0523001WL008789
|
SARFARAZ RAJA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321485
|
|
Sarfaraz Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/5227
(KHAPRA 2)
|
0523001000NRG24180520230063641
|
18/05/2023
|
IRSHAD
|
0523001WL008789
|
IRSHAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321488
|
|
IRSHAD
|
BANK OF INDIA(508505)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/5228
(KHAPRA 2)
|
0523001000NRG24180520230063642
|
18/05/2023
|
BIKKI SHARMA
|
0523001WL008789
|
BIKKI SHARMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321477
|
|
MR BIKKI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5231
(KHAPRA 2)
|
0523001000NRG24180520230063645
|
18/05/2023
|
BIBI NAJMIN
|
0523001WL008789
|
BIBI NAJMIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321478
|
|
Ms. BIBI NAJMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5234
(KHAPRA 2)
|
0523001000NRG24180520230063648
|
18/05/2023
|
RUBANA KHATOON
|
0523001WL008789
|
RUBANA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321484
|
|
Ms. Rubana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5238
(KHAPRA 2)
|
0523001000NRG24180520230063652
|
18/05/2023
|
MASUDA KHATOON
|
0523001WL008789
|
MASUDA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321486
|
|
MR MOHAMMED ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/5241
(KHAPRA 2)
|
0523001000NRG24180520230063653
|
18/05/2023
|
NAHID AKHTAR
|
0523001WL008789
|
NAHID AKHTAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321481
|
|
Mr. NAHID AKTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/5244
(KHAPRA 2)
|
0523001000NRG24180520230063657
|
18/05/2023
|
DIJEN SHARMA
|
0523001WL008789
|
DIJEN SHARMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321479
|
|
MR DIJEN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/5249
(KHAPRA 2)
|
0523001000NRG24180520230063658
|
18/05/2023
|
RINA DEVI
|
0523001WL008789
|
RINA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321482
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788400/5250
(KHAPRA 2)
|
0523001000NRG24180520230063659
|
18/05/2023
|
HEMO DEVI
|
0523001WL008789
|
HEMO DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321480
|
|
HEMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-008-00788400/5226
(KHAPRA 2)
|
0523001000NRG24180520230063640
|
18/05/2023
|
JYOTI DEVI
|
0523001WL008789
|
JYOTI DEVI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321475
|
|
MRS JOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-008-00788400/5233
(KHAPRA 2)
|
0523001000NRG24180520230063647
|
18/05/2023
|
MO ARSAD
|
0523001WL008789
|
MO ARSAD
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321476
|
|
MOHD ARSAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-008-00788400/5243
(KHAPRA 2)
|
0523001000NRG24180520230063655
|
18/05/2023
|
PREM LATA DEVI
|
0523001WL008789
|
PREM LATA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321489
|
|
PREM LATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAISA
|
BH-23-001-008-00788400/5244
(KHAPRA 2)
|
0523001000NRG24180520230063656
|
18/05/2023
|
MINA DEVI
|
0523001WL008789
|
MINA DEVI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321490
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-008-00788000/5459
(KHAPRA 2)
|
0523001000NRG24180520230063631
|
18/05/2023
|
MOHAMMAD MIRSAD
|
0523001WL008789
|
MOHAMMAD MIRSAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321472
|
|
MOHAMMED MIRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-008-00788000/5460
(KHAPRA 2)
|
0523001000NRG24180520230063632
|
18/05/2023
|
SAZAD ALAM
|
0523001WL008789
|
SAZAD ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321465
|
|
SAZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-008-00788000/5462
(KHAPRA 2)
|
0523001000NRG24180520230063633
|
18/05/2023
|
AHMADI
|
0523001WL008789
|
AHMADI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321462
|
|
MRS MRS AHMADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-008-00788000/5463
(KHAPRA 2)
|
0523001000NRG24180520230063634
|
18/05/2023
|
MOHAMMAD KHALIM
|
0523001WL008789
|
MOHAMMAD KHALIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321471
|
|
MOHAMMAD KHALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-008-00788000/5464
(KHAPRA 2)
|
0523001000NRG24180520230063635
|
18/05/2023
|
BIBI SANJIDA KHATOON
|
0523001WL008789
|
BIBI SANJIDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321469
|
|
BIBI SANJIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-008-00788400/5224
(KHAPRA 2)
|
0523001000NRG24180520230063639
|
18/05/2023
|
ANJUMAN
|
0523001WL008789
|
ANJUMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321467
|
|
ANJUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-008-00788400/5228
(KHAPRA 2)
|
0523001000NRG24180520230063643
|
18/05/2023
|
PUNAM KUMARI
|
0523001WL008789
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321473
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-008-00788400/5229
(KHAPRA 2)
|
0523001000NRG24180520230063644
|
18/05/2023
|
KISHOR SHARMA
|
0523001WL008789
|
KISHOR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321468
|
|
KISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-008-00788400/5233
(KHAPRA 2)
|
0523001000NRG24180520230063646
|
18/05/2023
|
PRAWEEN
|
0523001WL008789
|
PRAWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321464
|
|
PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-008-00788400/5235
(KHAPRA 2)
|
0523001000NRG24180520230063649
|
18/05/2023
|
TETARI DEVI
|
0523001WL008789
|
TETARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321461
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-008-00788400/5236
(KHAPRA 2)
|
0523001000NRG24180520230063650
|
18/05/2023
|
NEELAM ARA
|
0523001WL008789
|
NEELAM ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321463
|
|
NEELAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-008-00788400/5241
(KHAPRA 2)
|
0523001000NRG24180520230063654
|
18/05/2023
|
RIFAT BANO
|
0523001WL008789
|
RIFAT BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321466
|
|
RIFAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-008-00788400/5469
(KHAPRA 2)
|
0523001000NRG24180520230063660
|
18/05/2023
|
ALI ASGAR
|
0523001WL008789
|
ALI ASGAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857321470
|
|
ALI ASGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|