|
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
|
BISFI
|
BH-20-005-003-00439400/1752
(BALRA)
|
0520005000NRG24290320240529511
|
29/03/2024
|
MD INTAKHAB IQBAL
|
0520005WL117600
|
MD INTAKHAB IQBAL
|
00089
|
CBIN0284794
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771187
|
|
Md Intakhab Iqbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BISFI
|
BH-20-005-003-00439400/1861
(BALRA)
|
0520005000NRG24290320240529533
|
29/03/2024
|
SAJO DEVI
|
0520005WL117600
|
SAJO DEVI
|
00089
|
CBIN0284794
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771198
|
|
SAJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
BISFI
|
BH-20-005-003-00439400/1505
(BALRA)
|
0520005000NRG24290320240529500
|
29/03/2024
|
REBUN NISHA
|
0520005WL117600
|
REBUN NISHA
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771183
|
|
REBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BISFI
|
BH-20-005-003-00439400/1746
(BALRA)
|
0520005000NRG24290320240529510
|
29/03/2024
|
AFASANA
|
0520005WL117600
|
AFASANA
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771184
|
|
AFASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BISFI
|
BH-20-005-003-00439400/1825
(BALRA)
|
0520005000NRG24290320240529514
|
29/03/2024
|
MD ABDULLAH
|
0520005WL117600
|
MD ABDULLAH
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771182
|
|
MOHAMMAD ABDULLAH S/O MD.KAMRUL HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISFI
|
BH-20-005-003-00439400/1827
(BALRA)
|
0520005000NRG24290320240529515
|
29/03/2024
|
RAJA
|
0520005WL117600
|
RAJA
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771181
|
|
MD. RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BISFI
|
BH-20-005-003-00439400/1844
(BALRA)
|
0520005000NRG24290320240529517
|
29/03/2024
|
SARVAT BANO
|
0520005WL117600
|
SARVAT BANO
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771193
|
|
SARVAT BANO
|
INDUSIND BANK(607189)
|
|
8
|
BISFI
|
BH-20-005-003-00439400/1845
(BALRA)
|
0520005000NRG24290320240529518
|
29/03/2024
|
MD ARSHAD
|
0520005WL117600
|
MD ARSHAD
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771191
|
|
MD ARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BISFI
|
BH-20-005-003-00439400/1847
(BALRA)
|
0520005000NRG24290320240529519
|
29/03/2024
|
MOHD SHAMIM
|
0520005WL117600
|
MOHD SHAMIM
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771190
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISFI
|
BH-20-005-003-00439400/1850
(BALRA)
|
0520005000NRG24290320240529522
|
29/03/2024
|
MOMIN ASHRAF
|
0520005WL117600
|
MOMIN ASHRAF
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771195
|
|
MOMIN ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BISFI
|
BH-20-005-003-00439400/1852
(BALRA)
|
0520005000NRG24290320240529524
|
29/03/2024
|
JAMIL AKHTAR
|
0520005WL117600
|
JAMIL AKHTAR
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771194
|
|
MS JAMIL I
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISFI
|
BH-20-005-003-00439400/1859
(BALRA)
|
0520005000NRG24290320240529532
|
29/03/2024
|
BABITA DEVI
|
0520005WL117600
|
BABITA DEVI
|
00354
|
PUNB0128200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771192
|
|
BABITA DEVI W/O SANJEEV KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
13
|
BISFI
|
BH-20-005-003-00439400/1768
(BALRA)
|
0520005000NRG24290320240529513
|
29/03/2024
|
MD SUFI
|
0520005WL117600
|
MD SUFI
|
00354
|
PUNB0987000
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771203
|
|
MD SUFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
BISFI
|
BH-20-005-003-00439371/305
(BALRA)
|
0520005000NRG24290320240529498
|
29/03/2024
|
USHA DEVI
|
0520005WL117600
|
USHA DEVI
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771202
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISFI
|
BH-20-005-003-00439400/1723
(BALRA)
|
0520005000NRG24290320240529505
|
29/03/2024
|
KAFILA BEGAM
|
0520005WL117600
|
KAFILA BEGAM
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771188
|
|
KAFILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISFI
|
BH-20-005-003-00439400/1763
(BALRA)
|
0520005000NRG24290320240529512
|
29/03/2024
|
SHAHBAZ AHMAD
|
0520005WL117600
|
SHAHBAZ AHMAD
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771186
|
|
MR SHAHBAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISFI
|
BH-20-005-003-00439400/1848
(BALRA)
|
0520005000NRG24290320240529520
|
29/03/2024
|
SAMINA KHATOON
|
0520005WL117600
|
SAMINA KHATOON
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771196
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISFI
|
BH-20-005-003-00439400/1851
(BALRA)
|
0520005000NRG24290320240529523
|
29/03/2024
|
SHAMSAD BEGAM
|
0520005WL117600
|
SHAMSAD BEGAM
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771197
|
|
SHAMSHADBEGAM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
19
|
BISFI
|
BH-20-005-003-00439400/1854
(BALRA)
|
0520005000NRG24290320240529526
|
29/03/2024
|
MUSRAT KHATOON
|
0520005WL117600
|
MUSRAT KHATOON
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771201
|
|
MRS MUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISFI
|
BH-20-005-003-00439400/1858
(BALRA)
|
0520005000NRG24290320240529531
|
29/03/2024
|
SHEELA DEVI
|
0520005WL117600
|
SHEELA DEVI
|
00415
|
SBIN0002956
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771199
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
21
|
BISFI
|
BH-20-005-003-00439400/1504
(BALRA)
|
0520005000NRG24290320240529499
|
29/03/2024
|
Md kamrul hashan
|
0520005WL117600
|
Md kamrul hashan
|
00415
|
SBIN0005758
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771185
|
|
MR MDKAMRUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
BISFI
|
BH-20-005-003-00439400/1849
(BALRA)
|
0520005000NRG24290320240529521
|
29/03/2024
|
SHAMIMA KHATOON
|
0520005WL117600
|
SHAMIMA KHATOON
|
00415
|
SBIN0017454
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771200
|
|
MRS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
BISFI
|
BH-20-005-003-00439371/1173
(BALRA)
|
0520005000NRG24290320240529496
|
29/03/2024
|
LALITA DEVI
|
0520005WL117600
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771179
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISFI
|
BH-20-005-003-00439371/293
(BALRA)
|
0520005000NRG24290320240529497
|
29/03/2024
|
SUNITA DEVI
|
0520005WL117600
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771178
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
BISFI
|
BH-20-005-003-00439400/1717
(BALRA)
|
0520005000NRG24290320240529502
|
29/03/2024
|
BUNNAZ BEGAM
|
0520005WL117600
|
BUNNAZ BEGAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771176
|
|
BUNNAZ BEGAM
|
INDUSIND BANK(607189)
|
|
26
|
BISFI
|
BH-20-005-003-00439400/1723
(BALRA)
|
0520005000NRG24290320240529506
|
29/03/2024
|
SERAJ AHMAD
|
0520005WL117600
|
SERAJ AHMAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771177
|
|
SERAJ AHMED
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BISFI
|
BH-20-005-003-00439400/1727
(BALRA)
|
0520005000NRG24290320240529507
|
29/03/2024
|
EJAJ AHAMAD
|
0520005WL117600
|
EJAJ AHAMAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771175
|
|
AEJAZ AHMED SO MD FATHUDDINDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
BISFI
|
BH-20-005-003-00439400/1856
(BALRA)
|
0520005000NRG24290320240529528
|
29/03/2024
|
URPRAMILA DEVI
|
0520005WL117600
|
URPRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771180
|
|
URPRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISFI
|
BH-20-005-003-00439400/1857
(BALRA)
|
0520005000NRG24290320240529530
|
29/03/2024
|
ANITA DEVI
|
0520005WL117600
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771189
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
30
|
BISFI
|
BH-20-005-003-00439400/1716
(BALRA)
|
0520005000NRG24290320240529501
|
29/03/2024
|
RIZVANA KHATOON
|
0520005WL117600
|
RIZVANA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771169
|
|
RIZVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISFI
|
BH-20-005-003-00439400/1717
(BALRA)
|
0520005000NRG24290320240529503
|
29/03/2024
|
ANWAR ALI
|
0520005WL117600
|
ANWAR ALI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771167
|
|
ANWAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISFI
|
BH-20-005-003-00439400/1718
(BALRA)
|
0520005000NRG24290320240529504
|
29/03/2024
|
FIRDOS BEGAM
|
0520005WL117600
|
FIRDOS BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771172
|
|
FIRDOS BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BISFI
|
BH-20-005-003-00439400/1733
(BALRA)
|
0520005000NRG24290320240529508
|
29/03/2024
|
MD ASGAR
|
0520005WL117600
|
MD ASGAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039771168
|
|
MDASGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISFI
|
BH-20-005-003-00439400/1736
(BALRA)
|
0520005000NRG24290320240529509
|
29/03/2024
|
GULSHAN ARA
|
0520005WL117600
|
GULSHAN ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771170
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISFI
|
BH-20-005-003-00439400/1829
(BALRA)
|
0520005000NRG24290320240529516
|
29/03/2024
|
RIZWAN AHMAD
|
0520005WL117600
|
RIZWAN AHMAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771174
|
|
RIZWAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BISFI
|
BH-20-005-003-00439400/1853
(BALRA)
|
0520005000NRG24290320240529525
|
29/03/2024
|
ROYAN ARA
|
0520005WL117600
|
ROYAN ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771166
|
|
ROYAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISFI
|
BH-20-005-003-00439400/1855
(BALRA)
|
0520005000NRG24290320240529527
|
29/03/2024
|
ANJU DEVI
|
0520005WL117600
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771171
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISFI
|
BH-20-005-003-00439400/1857
(BALRA)
|
0520005000NRG24290320240529529
|
29/03/2024
|
PRAMOD RAM
|
0520005WL117600
|
PRAMOD RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039771173
|
|
PRAMOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|