|
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-23-001-010-00791900/2992
(MALOPARA)
|
0523001000NRG24290320240591258
|
31/03/2024
|
ROZI KHATUN
|
0523001WL081054
|
ROZI KHATUN
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043828957
|
|
MISS ROZI KHATOON X
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-010-00791900/3017
(MALOPARA)
|
0523001000NRG24290320240591365
|
31/03/2024
|
BIBI MUNNI
|
0523001WL081061
|
BIBI MUNNI
|
00089
|
CBIN0283010
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043828966
|
|
Mrs. BIBI MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-010-00791900/3049
(MALOPARA)
|
0523001000NRG24290320240591243
|
31/03/2024
|
NUSRAT JAHAN
|
0523001WL081048
|
NUSRAT JAHAN
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828955
|
|
MUSARRAT JAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/3399
(MALOPARA)
|
0523001000NRG24290320240591245
|
31/03/2024
|
KAUSHARI BEGAM
|
0523001WL081049
|
KAUSHARI BEGAM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828949
|
|
KAUSHARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/3403
(MALOPARA)
|
0523001000NRG24290320240591256
|
31/03/2024
|
BIBI TABASSUM
|
0523001WL081053
|
BIBI TABASSUM
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828967
|
|
Bibi Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/4008
(MALOPARA)
|
0523001000NRG24290320240591246
|
31/03/2024
|
GANGA DEVI
|
0523001WL081049
|
GANGA DEVI
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828950
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/4452
(MALOPARA)
|
0523001000NRG24290320240591263
|
31/03/2024
|
ROZEEDA BEGAM
|
0523001WL081056
|
ROZEEDA BEGAM
|
00089
|
CBIN0283010
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043828971
|
|
Ms. ROZEEDA BEGAM W/O MOOJAHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/4459
(MALOPARA)
|
0523001000NRG24300320240594203
|
31/03/2024
|
ALINA KHATOON
|
0523001WL081319
|
ALINA KHATOON
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828970
|
|
Mr. ALINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/4542
(MALOPARA)
|
0523001000NRG24290320240591247
|
31/03/2024
|
ROSHAN ARA
|
0523001WL081050
|
ROSHAN ARA
|
00089
|
CBIN0283010
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043828965
|
|
Mrs. ROSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/4754
(MALOPARA)
|
0523001000NRG24300320240592738
|
31/03/2024
|
BECHANI
|
0523001WL081192
|
BECHANI
|
00089
|
CBIN0283010
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828968
|
|
Ms. Mrs BECHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/4821
(MALOPARA)
|
0523001000NRG24290320240591248
|
31/03/2024
|
ARA
|
0523001WL081050
|
ARA
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043828954
|
|
Mrs. ARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/6118
(MALOPARA)
|
0523001000NRG24290320240591244
|
31/03/2024
|
SUNITA DEVI
|
0523001WL081048
|
SUNITA DEVI
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828969
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-010-00791900/6119
(MALOPARA)
|
0523001000NRG24290320240591249
|
31/03/2024
|
DROPATI DEVI
|
0523001WL081051
|
DROPATI DEVI
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043828947
|
|
Mrs. DROPATI W/O GIRJA NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-010-00791900/6122
(MALOPARA)
|
0523001000NRG24300320240592745
|
31/03/2024
|
SAVITRI DEVI
|
0523001WL081195
|
SAVITRI DEVI
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828948
|
|
SABATRI DEVI W/O BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-010-00791900/6125
(MALOPARA)
|
0523001000NRG24290320240591257
|
31/03/2024
|
DILIP SINGH
|
0523001WL081053
|
DILIP SINGH
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828964
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-010-00792000/100
(MALOPARA)
|
0523001000NRG24300320240592741
|
31/03/2024
|
YUSHUF ALAM
|
0523001WL081193
|
YUSHUF ALAM
|
00089
|
CBIN0283010
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043828953
|
|
Mr. YUSUF .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-010-00792000/5564
(MALOPARA)
|
0523001000NRG24300320240592747
|
31/03/2024
|
SADI KHATUN
|
0523001WL081196
|
SADI KHATUN
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828956
|
|
SADI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-010-00800500/3945
(MALOPARA)
|
0523001000NRG24300320240594204
|
31/03/2024
|
PARMILA DEVI
|
0523001WL081319
|
PARMILA DEVI
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828972
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-010-00792000/5561
(MALOPARA)
|
0523001000NRG24290320240591260
|
31/03/2024
|
NAJRA
|
0523001WL081055
|
NAJRA
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828959
|
|
NAZRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-010-00791900/2501
(MALOPARA)
|
0523001000NRG24290320240591262
|
31/03/2024
|
NASIYA BEGAM
|
0523001WL081056
|
NASIYA BEGAM
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043828952
|
|
Nashima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAISA
|
BH-23-001-010-00791900/3459
(MALOPARA)
|
0523001000NRG24300320240592742
|
31/03/2024
|
ROJEE BEGAM
|
0523001WL081194
|
ROJEE BEGAM
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828951
|
|
Rojee Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BAISA
|
BH-23-001-010-00791900/4461
(MALOPARA)
|
0523001000NRG24290320240591259
|
31/03/2024
|
KHELONA BEGAM
|
0523001WL081054
|
KHELONA BEGAM
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043828962
|
|
MISS KHELONA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-010-00791900/4622
(MALOPARA)
|
0523001000NRG24300320240592744
|
31/03/2024
|
JAMHAHRA
|
0523001WL081195
|
JAMHAHRA
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828960
|
|
MS MS JEMHAHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-010-00791900/6123
(MALOPARA)
|
0523001000NRG24300320240592739
|
31/03/2024
|
BIJLI DEVI
|
0523001WL081192
|
BIJLI DEVI
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828958
|
|
Mrs. BIJLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-010-00791900/6124
(MALOPARA)
|
0523001000NRG24300320240592740
|
31/03/2024
|
JASODHA DEVI
|
0523001WL081193
|
JASODHA DEVI
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043828963
|
|
JASODHA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
BAISA
|
BH-23-001-010-00800500/4112
(MALOPARA)
|
0523001000NRG24300320240592743
|
31/03/2024
|
ARCHANA DEVI
|
0523001WL081194
|
ARCHANA DEVI
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828973
|
|
Mrs. ARCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-010-00800500/5970
(MALOPARA)
|
0523001000NRG24290320240591261
|
31/03/2024
|
SHAMIMA KHATUN
|
0523001WL081055
|
SHAMIMA KHATUN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043828961
|
|
Mr. SHAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-010-00791900/6117
(MALOPARA)
|
0523001000NRG24290320240591366
|
31/03/2024
|
NAZARANA KHATUN
|
0523001WL081061
|
NAZARANA KHATUN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043828945
|
|
NAZARANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-010-00791900/6130
(MALOPARA)
|
0523001000NRG24300320240592746
|
31/03/2024
|
BIBI ASMINA
|
0523001WL081196
|
BIBI ASMINA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043828944
|
|
BIBI ASMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-010-00800500/5969
(MALOPARA)
|
0523001000NRG24290320240591250
|
31/03/2024
|
RAMJUN NISHA
|
0523001WL081051
|
RAMJUN NISHA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3043828946
|
|
Mr. RAMJUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|