|
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-23-001-014-00793700/115
(ROUTA)
|
0523001000NRG24210620230161209
|
21/06/2023
|
MD ALIM ALAM
|
0523001WL016712
|
MD ALIM ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202717
|
|
Mr. AJIM SO ALIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-014-00793700/115
(ROUTA)
|
0523001000NRG24210620230161210
|
21/06/2023
|
SANJUYA
|
0523001WL016712
|
SANJUYA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202733
|
|
MR BIBI SANJUBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-014-00793700/1592
(ROUTA)
|
0523001000NRG24210620230161212
|
21/06/2023
|
BIBI SABA KHATOON
|
0523001WL016712
|
BIBI SABA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202729
|
|
MRS BIBI SAHEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-014-00793700/1603
(ROUTA)
|
0523001000NRG24210620230161213
|
21/06/2023
|
MARJINA
|
0523001WL016712
|
MARJINA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202726
|
|
MARJINA PRAVIN
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
BAISA
|
BH-23-001-014-00793700/2959
(ROUTA)
|
0523001000NRG24210620230161216
|
21/06/2023
|
JITU DEVI
|
0523001WL016712
|
JITU DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202723
|
|
Ms. JITTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/3752
(ROUTA)
|
0523001000NRG24210620230161217
|
21/06/2023
|
BIJLI DEVI
|
0523001WL016712
|
BIJLI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202724
|
|
Ms. BIJLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/3859
(ROUTA)
|
0523001000NRG24210620230161218
|
21/06/2023
|
RAJ KUMARI DEVI
|
0523001WL016712
|
RAJ KUMARI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202725
|
|
Mr. RAJ MKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/3941
(ROUTA)
|
0523001000NRG24210620230161222
|
21/06/2023
|
AAYSA
|
0523001WL016712
|
AAYSA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202740
|
|
MRS MS AAYSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-014-00793700/3941
(ROUTA)
|
0523001000NRG24210620230161221
|
21/06/2023
|
SABIR ALAM
|
0523001WL016712
|
SABIR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808202728
|
|
SABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-014-00793700/3946
(ROUTA)
|
0523001000NRG24210620230161224
|
21/06/2023
|
RAMWATI
|
0523001WL016712
|
RAMWATI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808202712
|
|
Mr. GANESH LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3953
(ROUTA)
|
0523001000NRG24210620230161228
|
21/06/2023
|
PHULO DEVI
|
0523001WL016712
|
PHULO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808202737
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3954
(ROUTA)
|
0523001000NRG24210620230161229
|
21/06/2023
|
MUNNI DEVI
|
0523001WL016712
|
MUNNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808202734
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3955
(ROUTA)
|
0523001000NRG24210620230161230
|
21/06/2023
|
MUSO SARTIMA DEVI
|
0523001WL016712
|
MUSO SARTIMA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202732
|
|
Ms. SARTIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3957
(ROUTA)
|
0523001000NRG24210620230161231
|
21/06/2023
|
KAILI DEVI
|
0523001WL016712
|
KAILI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808202736
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/3960
(ROUTA)
|
0523001000NRG24210620230161233
|
21/06/2023
|
BHOLA CHOUDHARY
|
0523001WL016712
|
BHOLA CHOUDHARY
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808202731
|
|
Mr. Bhola Choudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-014-00793700/3966
(ROUTA)
|
0523001000NRG24210620230161234
|
21/06/2023
|
SANGITA DEVI
|
0523001WL016712
|
SANGITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808202735
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-014-00793700/4004
(ROUTA)
|
0523001000NRG24210620230161235
|
21/06/2023
|
PAVNI DEVI
|
0523001WL016712
|
PAVNI DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202721
|
|
PAVNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-014-00793700/686
(ROUTA)
|
0523001000NRG24210620230161236
|
21/06/2023
|
INDRA DEVI
|
0523001WL016712
|
INDRA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808202727
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-014-00793700/701
(ROUTA)
|
0523001000NRG24210620230161237
|
21/06/2023
|
SAJO DEVI
|
0523001WL016712
|
SAJO DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808202722
|
|
Ms. SHAJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-014-00793800/2115
(ROUTA)
|
0523001000NRG24210620230161238
|
21/06/2023
|
PANO DEVI
|
0523001WL016712
|
PANO DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202713
|
|
Mrs. PANO DEVI W O ASHOK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-014-00793800/2373
(ROUTA)
|
0523001000NRG24210620230161239
|
21/06/2023
|
LAKHPATI DEVI
|
0523001WL016712
|
LAKHPATI DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808202730
|
|
LAKH PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-014-00800100/2057
(ROUTA)
|
0523001000NRG24210620230161240
|
21/06/2023
|
BOBY DEVI
|
0523001WL016712
|
BOBY DEVI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808202714
|
|
BOBBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-014-00793700/3886
(ROUTA)
|
0523001000NRG24210620230161219
|
21/06/2023
|
SAHARNA BEGAM
|
0523001WL016712
|
SAHARNA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202741
|
|
MRS SARHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-014-00793700/3888
(ROUTA)
|
0523001000NRG24210620230161220
|
21/06/2023
|
ASMTI
|
0523001WL016712
|
ASMTI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808202739
|
|
ASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-014-00793700/3950
(ROUTA)
|
0523001000NRG24210620230161227
|
21/06/2023
|
GUDDI DEVI
|
0523001WL016712
|
GUDDI DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2808202738
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-014-00793700/3947
(ROUTA)
|
0523001000NRG24210620230161226
|
21/06/2023
|
PUNAM KUMARI
|
0523001WL016712
|
PUNAM KUMARI
|
00415
|
SBIN0009244
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808202719
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-014-00793700/1592
(ROUTA)
|
0523001000NRG24210620230161211
|
21/06/2023
|
MAHBOOB
|
0523001WL016712
|
MAHBOOB
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202720
|
|
MR SHEKH MAHBUB
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAISA
|
BH-23-001-014-00793700/1646
(ROUTA)
|
0523001000NRG24210620230161214
|
21/06/2023
|
MEMLAL CHOUDHARY
|
0523001WL016712
|
MEMLAL CHOUDHARY
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2808202715
|
|
GEMLAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-014-00793700/2199
(ROUTA)
|
0523001000NRG24210620230161215
|
21/06/2023
|
MANIKA DEVI
|
0523001WL016712
|
MANIKA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808202718
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-014-00793700/3960
(ROUTA)
|
0523001000NRG24210620230161232
|
21/06/2023
|
RAKHI DEVI
|
0523001WL016712
|
RAKHI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808202716
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84132
|
84132
|
|
|
|
|
|
|
|