|
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-23-001-001-00790800/3525
(AASIYANI)
|
0523001000NRG24100120240436644
|
10/01/2024
|
BEBI NAAZ
|
0523001WL062516
|
BEBI NAAZ
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750333
|
|
MRS BEBI NAAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-001-00790800/2025
(AASIYANI)
|
0523001000NRG24100120240436626
|
10/01/2024
|
MEHNAJ
|
0523001WL062516
|
MEHNAJ
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129750310
|
|
MEHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/2323
(AASIYANI)
|
0523001000NRG24100120240436631
|
10/01/2024
|
MD HASIB
|
0523001WL062516
|
MD HASIB
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750325
|
|
Ms. MD HASIB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/2420
(AASIYANI)
|
0523001000NRG24100120240436632
|
10/01/2024
|
HABIBUR RAHMAN
|
0523001WL062516
|
HABIBUR RAHMAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750324
|
|
HABIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-001-00790800/2933
(AASIYANI)
|
0523001000NRG24100120240436636
|
10/01/2024
|
NIHARUN NISHA
|
0523001WL062516
|
NIHARUN NISHA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750330
|
|
NIHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-001-00790800/3515
(AASIYANI)
|
0523001000NRG24100120240436641
|
10/01/2024
|
HINA BEGAM
|
0523001WL062516
|
HINA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750329
|
|
HINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-001-00790800/3516
(AASIYANI)
|
0523001000NRG24100120240436642
|
10/01/2024
|
MANSABI BEGAM
|
0523001WL062516
|
MANSABI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750331
|
|
MANSABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-001-00790800/3526
(AASIYANI)
|
0523001000NRG24100120240436645
|
10/01/2024
|
TARANNUM BEGAM
|
0523001WL062516
|
TARANNUM BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750338
|
|
Miss. Tarannum Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00790800/3531
(AASIYANI)
|
0523001000NRG24100120240436647
|
10/01/2024
|
GULASABI BEGAM
|
0523001WL062516
|
GULASABI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750339
|
|
GULASABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-001-00790800/3539
(AASIYANI)
|
0523001000NRG24100120240436650
|
10/01/2024
|
ASLEMA BEGAM
|
0523001WL062516
|
ASLEMA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750328
|
|
ASLEMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-001-00790800/3539
(AASIYANI)
|
0523001000NRG24100120240436649
|
10/01/2024
|
SALEEM
|
0523001WL062516
|
SALEEM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750326
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-001-00790800/3540
(AASIYANI)
|
0523001000NRG24100120240436651
|
10/01/2024
|
AJAGARI BEGAM
|
0523001WL062516
|
AJAGARI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750327
|
|
Ms. AJAGARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-001-00790800/3542
(AASIYANI)
|
0523001000NRG24100120240436652
|
10/01/2024
|
SAIESTA PRAWEEN
|
0523001WL062516
|
SAIESTA PRAWEEN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750321
|
|
SAIESTA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-001-00790800/3546
(AASIYANI)
|
0523001000NRG24100120240436655
|
10/01/2024
|
NAUROJ BEGAM
|
0523001WL062516
|
NAUROJ BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750332
|
|
NAUROJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-001-00790800/3548
(AASIYANI)
|
0523001000NRG24100120240436656
|
10/01/2024
|
NIKHAT PARWEEN
|
0523001WL062516
|
NIKHAT PARWEEN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750334
|
|
NIKHAT PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-001-00790800/3724
(AASIYANI)
|
0523001000NRG24100120240436659
|
10/01/2024
|
NASEEM
|
0523001WL062516
|
NASEEM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750323
|
|
NASEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-001-00790800/3511
(AASIYANI)
|
0523001000NRG24100120240436640
|
10/01/2024
|
DILADAR ALAM
|
0523001WL062516
|
DILADAR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750335
|
|
DILADAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-001-00790800/3529
(AASIYANI)
|
0523001000NRG24100120240436646
|
10/01/2024
|
ROSHAN ARA
|
0523001WL062516
|
ROSHAN ARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750322
|
|
ROSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-001-00790800/2312
(AASIYANI)
|
0523001000NRG24100120240436630
|
10/01/2024
|
GAJANFAR ALAM
|
0523001WL062516
|
GAJANFAR ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750308
|
|
GAJNAFAR ALAM & NAFISA AKATARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAISA
|
BH-23-001-001-00790800/355
(AASIYANI)
|
0523001000NRG24100120240436657
|
10/01/2024
|
NAIYAR ALAM
|
0523001WL062516
|
NAIYAR ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750307
|
|
NAIYAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-001-00790800/3726
(AASIYANI)
|
0523001000NRG24100120240436661
|
10/01/2024
|
JABIR ALAM
|
0523001WL062516
|
JABIR ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750309
|
|
JABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-001-00790800/3544
(AASIYANI)
|
0523001000NRG24100120240436653
|
10/01/2024
|
ARBI NAZ
|
0523001WL062516
|
ARBI NAZ
|
00354
|
PUNB0493400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750336
|
|
ARBI NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-001-00790800/2763
(AASIYANI)
|
0523001000NRG24100120240436634
|
10/01/2024
|
ABDUL KHALIK
|
0523001WL062516
|
ABDUL KHALIK
|
00415
|
SBIN0009218
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750318
|
|
MR ABDUL KHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-001-00790800/2306
(AASIYANI)
|
0523001000NRG24100120240436628
|
10/01/2024
|
MD SAJID
|
0523001WL062516
|
MD SAJID
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750311
|
|
SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-001-00790800/2310
(AASIYANI)
|
0523001000NRG24100120240436629
|
10/01/2024
|
SHAHJADI BEGAM
|
0523001WL062516
|
SHAHJADI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750312
|
|
SHAHAJADI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-001-00790800/3532
(AASIYANI)
|
0523001000NRG24100120240436648
|
10/01/2024
|
MOHAMMAD RAHIL
|
0523001WL062516
|
MOHAMMAD RAHIL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750313
|
|
MR MD RAHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-001-00790800/361
(AASIYANI)
|
0523001000NRG24100120240436658
|
10/01/2024
|
PARWEZ ALAM
|
0523001WL062516
|
PARWEZ ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750314
|
|
MR MR PERAVEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-001-00790800/2931
(AASIYANI)
|
0523001000NRG24100120240436635
|
10/01/2024
|
SAMERUN NISHA
|
0523001WL062516
|
SAMERUN NISHA
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750317
|
|
MRS SAMERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-001-00790800/2966
(AASIYANI)
|
0523001000NRG24100120240436637
|
10/01/2024
|
NIJHAT PARWEEN
|
0523001WL062516
|
NIJHAT PARWEEN
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750320
|
|
NIJHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-001-00790800/3001
(AASIYANI)
|
0523001000NRG24100120240436638
|
10/01/2024
|
ISTE KHATUN
|
0523001WL062516
|
ISTE KHATUN
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750316
|
|
MRS ISTE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-001-00790800/3545
(AASIYANI)
|
0523001000NRG24100120240436654
|
10/01/2024
|
CHANDANI
|
0523001WL062516
|
CHANDANI
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750319
|
|
MISS CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAISA
|
BH-23-001-001-00790800/3726
(AASIYANI)
|
0523001000NRG24100120240436660
|
10/01/2024
|
SAISHTA BEGAM
|
0523001WL062516
|
SAISHTA BEGAM
|
00415
|
SBIN0017453
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750315
|
|
SAISHTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
BAISA
|
BH-23-001-001-00790800/2560
(AASIYANI)
|
0523001000NRG24100120240436633
|
10/01/2024
|
SAMSA KHATUN
|
0523001WL062516
|
SAMSA KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750341
|
|
SAMSA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-001-00790800/3524
(AASIYANI)
|
0523001000NRG24100120240436643
|
10/01/2024
|
IMRAN ALAM
|
0523001WL062516
|
IMRAN ALAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750340
|
|
IMRAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-001-00790800/3248
(AASIYANI)
|
0523001000NRG24100120240436639
|
10/01/2024
|
MUJAMERI BEGAM
|
0523001WL062516
|
MUJAMERI BEGAM
|
00662
|
BDBL0001397
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750337
|
|
MUJAMERI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-001-00790800/1431
(AASIYANI)
|
0523001000NRG24100120240436624
|
10/01/2024
|
SHAMIMA
|
0523001WL062516
|
SHAMIMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750304
|
|
MRS SAMEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-001-00790800/1773
(AASIYANI)
|
0523001000NRG24100120240436625
|
10/01/2024
|
KAMIL
|
0523001WL062516
|
KAMIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750305
|
|
Mr. KAMIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-001-00790800/2025
(AASIYANI)
|
0523001000NRG24100120240436627
|
10/01/2024
|
KAMRUL
|
0523001WL062516
|
KAMRUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129750306
|
|
KAMRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|