|
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-23-001-011-00798700/2136
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151709
|
19/06/2023
|
SALMA
|
0523001WL016262
|
SALMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301480
|
|
Mr. MRS SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-011-00798700/3397
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151712
|
19/06/2023
|
DILNASI BEGAM
|
0523001WL016262
|
DILNASI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301478
|
|
Mrs. DINASI BEGAM WO MD RABBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-011-00798700/3401
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151713
|
19/06/2023
|
MD DILDAR
|
0523001WL016262
|
MD DILDAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301476
|
|
MD DILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-011-00798700/3421
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151716
|
19/06/2023
|
MD EKBAL HUSSAIN
|
0523001WL016262
|
MD EKBAL HUSSAIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301479
|
|
MD EKBAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-011-00798700/3435
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151718
|
19/06/2023
|
KHURSHEDA KHATOON
|
0523001WL016262
|
KHURSHEDA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301481
|
|
KHURSHEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-011-00798700/4523
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151724
|
19/06/2023
|
KAKULI DAS
|
0523001WL016262
|
KAKULI DAS
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301487
|
|
MRS KAKULI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-011-00798700/3406
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151714
|
19/06/2023
|
PAWAN MAHTO
|
0523001WL016262
|
PAWAN MAHTO
|
00176
|
IDIB000K195
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301484
|
|
Mr. PAVAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-011-00798600/1310
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151705
|
19/06/2023
|
ANSHARI BEGAM
|
0523001WL016262
|
ANSHARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301470
|
|
MRS BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-011-00798600/1313
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151706
|
19/06/2023
|
RAZEHUL BEGAM
|
0523001WL016262
|
RAZEHUL BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301471
|
|
MRS RAJEHUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-011-00798600/1319
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151707
|
19/06/2023
|
ASYA KHATOON
|
0523001WL016262
|
ASYA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301475
|
|
AASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00798700/2344
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151710
|
19/06/2023
|
NASIMA
|
0523001WL016262
|
NASIMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301468
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-011-00798700/3414
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151715
|
19/06/2023
|
MOHSINA BEGAM
|
0523001WL016262
|
MOHSINA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301472
|
|
MOHSINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-011-00798700/3433
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151717
|
19/06/2023
|
BIBI HASINA KHATOON
|
0523001WL016262
|
BIBI HASINA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301477
|
|
BIBI HASINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-011-00798700/4405
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151721
|
19/06/2023
|
NILEFAR BEGAM
|
0523001WL016262
|
NILEFAR BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301474
|
|
NILEFAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-011-00799200/3336
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151726
|
19/06/2023
|
ARSADI
|
0523001WL016262
|
ARSADI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301473
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-011-00799200/3343
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151727
|
19/06/2023
|
GUJIMAN ARA
|
0523001WL016262
|
GUJIMAN ARA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301469
|
|
MRS GUJIMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-011-00798700/4396
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151719
|
19/06/2023
|
BIBI SARO BEGAM
|
0523001WL016262
|
BIBI SARO BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301488
|
|
BIBI SHARO BEGAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAISA
|
BH-23-001-011-00798700/4400
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151720
|
19/06/2023
|
NAJIHA
|
0523001WL016262
|
NAJIHA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301482
|
|
NAJIHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAISA
|
BH-23-001-011-00798700/4407
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151722
|
19/06/2023
|
MD ARFAJ
|
0523001WL016262
|
MD ARFAJ
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301483
|
|
MD ARFAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAISA
|
BH-23-001-011-00798700/4417
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151723
|
19/06/2023
|
BIBI LALEE BEGAM
|
0523001WL016262
|
BIBI LALEE BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301485
|
|
BIBI LALI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAISA
|
BH-23-001-011-00799200/4696
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151729
|
19/06/2023
|
ARAJAN KHATUN
|
0523001WL016262
|
ARAJAN KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301486
|
|
ARAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-011-00798700/3389
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151711
|
19/06/2023
|
MOH JAHIR
|
0523001WL016262
|
MOH JAHIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301466
|
|
JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00799200/4696
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151728
|
19/06/2023
|
KAMRA KHATOON
|
0523001WL016262
|
KAMRA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301467
|
|
KAMRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-011-00798600/1606
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151708
|
19/06/2023
|
MD MAHBOOB ALAM
|
0523001WL016262
|
MD MAHBOOB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301464
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-011-00798700/752
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151725
|
19/06/2023
|
RAGHUBIR RISHI
|
0523001WL016262
|
RAGHUBIR RISHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813301463
|
|
MR RAGHUBIR RISHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-011-00799200/5046
(MUNGRA PIYAJI)
|
0523001000NRG24190620230151730
|
19/06/2023
|
AJMATI KHATOON
|
0523001WL016262
|
AJMATI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813301465
|
|
AJMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|