|
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-23-001-012-00794400/1951
(NANDNIYA)
|
0523001000NRG24050120240425537
|
06/01/2024
|
FAJLUR RAHMAN
|
0523001WL060794
|
FAJLUR RAHMAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005413
|
|
Mr. FAZALUR RAHMAN S/O AABID HUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-012-00794400/1956
(NANDNIYA)
|
0523001000NRG24050120240425538
|
06/01/2024
|
KAMRUN NISHA
|
0523001WL060794
|
KAMRUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005412
|
|
Ms. KAMRUN NISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-012-00794400/2057
(NANDNIYA)
|
0523001000NRG24050120240425540
|
06/01/2024
|
ABDUL MALIK
|
0523001WL060794
|
ABDUL MALIK
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005417
|
|
Mr. ABDUL MALIK S/O A KEYUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-012-00794400/2062
(NANDNIYA)
|
0523001000NRG24050120240425541
|
06/01/2024
|
SHABNAM
|
0523001WL060794
|
SHABNAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005405
|
|
SHABNAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAISA
|
BH-23-001-012-00794400/2088
(NANDNIYA)
|
0523001000NRG24050120240425542
|
06/01/2024
|
GULCHERA BEGAM
|
0523001WL060794
|
GULCHERA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005415
|
|
MRS GULCHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-012-00794400/2310
(NANDNIYA)
|
0523001000NRG24050120240425543
|
06/01/2024
|
ZEENAT PERVIN
|
0523001WL060794
|
ZEENAT PERVIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005416
|
|
MRS ZEENAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-012-00794400/2312
(NANDNIYA)
|
0523001000NRG24050120240425544
|
06/01/2024
|
WASIDA KHATUN
|
0523001WL060794
|
WASIDA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005420
|
|
WASHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
BAISA
|
BH-23-001-012-00794400/2416
(NANDNIYA)
|
0523001000NRG24050120240425546
|
06/01/2024
|
UJALA PERVIN
|
0523001WL060794
|
UJALA PERVIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005419
|
|
UJALA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BAISA
|
BH-23-001-012-00794400/2423
(NANDNIYA)
|
0523001000NRG24050120240425547
|
06/01/2024
|
NAHEDA KHATUN
|
0523001WL060794
|
NAHEDA KHATUN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005421
|
|
NAHEDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAISA
|
BH-23-001-012-00794400/2628
(NANDNIYA)
|
0523001000NRG24050120240425548
|
06/01/2024
|
AMNA KHATOON
|
0523001WL060794
|
AMNA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005418
|
|
Mr. AMNA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-012-00795300/3078
(NANDNIYA)
|
0523001000NRG24050120240425564
|
06/01/2024
|
SHABANA CHAND
|
0523001WL060794
|
SHABANA CHAND
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005414
|
|
SHABANA CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-012-00794400/2055
(NANDNIYA)
|
0523001000NRG24050120240425539
|
06/01/2024
|
SALEHA KHATUN
|
0523001WL060794
|
SALEHA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005407
|
|
MRS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-012-00794400/2316
(NANDNIYA)
|
0523001000NRG24050120240425545
|
06/01/2024
|
SHAGUFTA PERVIN
|
0523001WL060794
|
SHAGUFTA PERVIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005406
|
|
MRS SHAGUFTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-012-00794400/440
(NANDNIYA)
|
0523001000NRG24050120240425550
|
06/01/2024
|
NAJIYA KHATUN
|
0523001WL060794
|
NAJIYA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005408
|
|
MRS NAJIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-012-00794400/442
(NANDNIYA)
|
0523001000NRG24050120240425551
|
06/01/2024
|
AJMERI KHATOON
|
0523001WL060794
|
AJMERI KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005410
|
|
MRS AZMERI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-012-00794400/444
(NANDNIYA)
|
0523001000NRG24050120240425552
|
06/01/2024
|
KHALIBA KHATOON
|
0523001WL060794
|
KHALIBA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005411
|
|
MRS SALEKA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-012-00794400/446
(NANDNIYA)
|
0523001000NRG24050120240425553
|
06/01/2024
|
ALMERA KHATOON
|
0523001WL060794
|
ALMERA KHATOON
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005409
|
|
MRS AALMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-012-00794400/1401
(NANDNIYA)
|
0523001000NRG24050120240425536
|
06/01/2024
|
UMERA KHATOON
|
0523001WL060794
|
UMERA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005424
|
|
UMERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAISA
|
BH-23-001-012-00794400/3231
(NANDNIYA)
|
0523001000NRG24050120240425549
|
06/01/2024
|
SHAMA PRAVIN
|
0523001WL060794
|
SHAMA PRAVIN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005431
|
|
SHAMA PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAISA
|
BH-23-001-012-00795300/3060
(NANDNIYA)
|
0523001000NRG24050120240425554
|
06/01/2024
|
SHAHENA BEGAM
|
0523001WL060794
|
SHAHENA BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005422
|
|
SHAHENA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAISA
|
BH-23-001-012-00795300/3062
(NANDNIYA)
|
0523001000NRG24050120240425555
|
06/01/2024
|
MUJMERA KHATOON
|
0523001WL060794
|
MUJMERA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005427
|
|
MUJMERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
22
|
BAISA
|
BH-23-001-012-00795300/3065
(NANDNIYA)
|
0523001000NRG24050120240425556
|
06/01/2024
|
NAGAMA KHATOON
|
0523001WL060794
|
NAGAMA KHATOON
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005428
|
|
Nagama Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BAISA
|
BH-23-001-012-00795300/3066
(NANDNIYA)
|
0523001000NRG24050120240425557
|
06/01/2024
|
AKHTARI BEGAM
|
0523001WL060794
|
AKHTARI BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005426
|
|
AKHTARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAISA
|
BH-23-001-012-00795300/3068
(NANDNIYA)
|
0523001000NRG24050120240425558
|
06/01/2024
|
NAHEDA BEGAM
|
0523001WL060794
|
NAHEDA BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005425
|
|
NAHEDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAISA
|
BH-23-001-012-00795300/3069
(NANDNIYA)
|
0523001000NRG24050120240425559
|
06/01/2024
|
AKHTARI BEGAM
|
0523001WL060794
|
AKHTARI BEGAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005423
|
|
AKHTARI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAISA
|
BH-23-001-012-00795300/3070
(NANDNIYA)
|
0523001000NRG24050120240425560
|
06/01/2024
|
SAYEVA KHATUN
|
0523001WL060794
|
SAYEVA KHATUN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005429
|
|
SAYEVA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAISA
|
BH-23-001-012-00795300/3071
(NANDNIYA)
|
0523001000NRG24050120240425561
|
06/01/2024
|
SAISTA PARWEEN
|
0523001WL060794
|
SAISTA PARWEEN
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005430
|
|
SAISTA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAISA
|
BH-23-001-012-00795300/3073
(NANDNIYA)
|
0523001000NRG24050120240425562
|
06/01/2024
|
FARHA NAZ
|
0523001WL060794
|
FARHA NAZ
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005432
|
|
MRS FARHA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-012-00795300/3074
(NANDNIYA)
|
0523001000NRG24050120240425563
|
06/01/2024
|
NOORI NAZ
|
0523001WL060794
|
NOORI NAZ
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130005433
|
|
NOORINAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|