|
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-23-001-007-00799000/1946
(KANPAHLIA)
|
0523001000NRG24130520230056260
|
16/05/2023
|
ANWARI
|
0523001WL007645
|
ANWARI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149906
|
|
ANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-007-00799000/3851
(KANPAHLIA)
|
0523001000NRG24130520230056271
|
16/05/2023
|
JAHUR ALAM
|
0523001WL007645
|
JAHUR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149909
|
|
MD JAHUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-007-00799000/3851
(KANPAHLIA)
|
0523001000NRG24130520230056270
|
16/05/2023
|
RABINA KHATOON
|
0523001WL007645
|
RABINA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149907
|
|
Mrs. RABINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-007-00799000/4593
(KANPAHLIA)
|
0523001000NRG24130520230056275
|
16/05/2023
|
GULCHAMAN ARA
|
0523001WL007645
|
GULCHAMAN ARA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149905
|
|
Miss. GUL CHAMAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-007-00799000/4593
(KANPAHLIA)
|
0523001000NRG24130520230056274
|
16/05/2023
|
RIJWANA FIRDOSH
|
0523001WL007645
|
RIJWANA FIRDOSH
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149908
|
|
RIZWANA FIRDOS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-007-00799000/2504
(KANPAHLIA)
|
0523001000NRG24130520230056261
|
16/05/2023
|
SABEHA KHATOON
|
0523001WL007645
|
SABEHA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149903
|
|
SABEHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-007-00799000/2870
(KANPAHLIA)
|
0523001000NRG24130520230056262
|
16/05/2023
|
MUSTARI BEGAM
|
0523001WL007645
|
MUSTARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149904
|
|
MRS MUSTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-007-00799000/2880
(KANPAHLIA)
|
0523001000NRG24130520230056266
|
16/05/2023
|
JAMILA KHATOON
|
0523001WL007645
|
JAMILA KHATOON
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149911
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-007-00799000/2880
(KANPAHLIA)
|
0523001000NRG24130520230056267
|
16/05/2023
|
SADEKA BEGAM
|
0523001WL007645
|
SADEKA BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149910
|
|
SADEKA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-007-00799000/2880
(KANPAHLIA)
|
0523001000NRG24130520230056265
|
16/05/2023
|
SHAIFUL HAQUE
|
0523001WL007645
|
SHAIFUL HAQUE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149901
|
|
SHAIFUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAISA
|
BH-23-001-007-00799000/2886
(KANPAHLIA)
|
0523001000NRG24130520230056268
|
16/05/2023
|
SALIMAN
|
0523001WL007645
|
SALIMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149902
|
|
SALIMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-007-00799000/4592
(KANPAHLIA)
|
0523001000NRG24130520230056272
|
16/05/2023
|
HENA KOUSAR
|
0523001WL007645
|
HENA KOUSAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149899
|
|
HENA KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-007-00799000/4593
(KANPAHLIA)
|
0523001000NRG24130520230056273
|
16/05/2023
|
FAJMA
|
0523001WL007645
|
FAJMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149900
|
|
FATAMA W/O-RAJAB ALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAISA
|
BH-23-001-007-00799000/4595
(KANPAHLIA)
|
0523001000NRG24130520230056276
|
16/05/2023
|
GUL SITA
|
0523001WL007645
|
GUL SITA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753149898
|
|
GULSITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|