|
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-23-001-010-00791900/4068
(MALOPARA)
|
0523001000NRG24050620230110679
|
05/06/2023
|
ISLAMUDDIN
|
0523001WL013434
|
ISLAMUDDIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525456
|
|
Mr. ISALAMUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-010-00791900/2580
(MALOPARA)
|
0523001000NRG24050620230110592
|
05/06/2023
|
MAJBANI DEVI
|
0523001WL013432
|
MAJBANI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525440
|
|
Ms. MEJABANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-010-00791900/2878
(MALOPARA)
|
0523001000NRG24050620230110677
|
05/06/2023
|
MASUDA
|
0523001WL013434
|
MASUDA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525443
|
|
Mrs. MASUDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/4026
(MALOPARA)
|
0523001000NRG24050620230110593
|
05/06/2023
|
MOHAN LAL CHAUDHARY
|
0523001WL013432
|
MOHAN LAL CHAUDHARY
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525435
|
|
MOHAN LAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/4090
(MALOPARA)
|
0523001000NRG24050620230110594
|
05/06/2023
|
BIBI JAKIRA
|
0523001WL013432
|
BIBI JAKIRA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525452
|
|
BIBI JAKIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00791900/4422
(MALOPARA)
|
0523001000NRG24050620230110680
|
05/06/2023
|
NAND KISHOR MANDAL
|
0523001WL013434
|
NAND KISHOR MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525434
|
|
Mr. NAND KISHORE MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00791900/4425
(MALOPARA)
|
0523001000NRG24050620230110595
|
05/06/2023
|
BIBI RUBI
|
0523001WL013432
|
BIBI RUBI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525448
|
|
BIBI RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-010-00791900/4565
(MALOPARA)
|
0523001000NRG24050620230110596
|
05/06/2023
|
HAJRA
|
0523001WL013432
|
HAJRA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525438
|
|
Mrs. HAJRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-010-00791900/4705
(MALOPARA)
|
0523001000NRG24050620230110597
|
05/06/2023
|
SANSARI
|
0523001WL013432
|
SANSARI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525449
|
|
MS MS SANAFARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/4706
(MALOPARA)
|
0523001000NRG24050620230110598
|
05/06/2023
|
SARITA DEVI
|
0523001WL013432
|
SARITA DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525450
|
|
SARITA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/4709
(MALOPARA)
|
0523001000NRG24050620230110599
|
05/06/2023
|
RINKI DEVI
|
0523001WL013432
|
RINKI DEVI
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525451
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-010-00791900/4714
(MALOPARA)
|
0523001000NRG24050620230110600
|
05/06/2023
|
NAJMIN
|
0523001WL013432
|
NAJMIN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525447
|
|
NAJMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-010-00791900/4721
(MALOPARA)
|
0523001000NRG24050620230110601
|
05/06/2023
|
BIBI ANGES
|
0523001WL013432
|
BIBI ANGES
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525437
|
|
BIBI ANGES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00791900/4729
(MALOPARA)
|
0523001000NRG24050620230110602
|
05/06/2023
|
MASRAT JAHA
|
0523001WL013432
|
MASRAT JAHA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525470
|
|
MASRAT JAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-010-00791900/4755
(MALOPARA)
|
0523001000NRG24050620230110603
|
05/06/2023
|
BIBI KAMARUN NISHA
|
0523001WL013432
|
BIBI KAMARUN NISHA
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525436
|
|
BIBI KAMARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-010-00791900/5060
(MALOPARA)
|
0523001000NRG24050620230110686
|
05/06/2023
|
SAJID ALAM
|
0523001WL013434
|
SAJID ALAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525469
|
|
Mr. MDSAJID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-010-00791900/5061
(MALOPARA)
|
0523001000NRG24050620230110604
|
05/06/2023
|
SHAHWAZ ALAM
|
0523001WL013432
|
SHAHWAZ ALAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525468
|
|
Mr. SHAHAWAZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-010-00791900/5062
(MALOPARA)
|
0523001000NRG24050620230110687
|
05/06/2023
|
BIBI RUJWANA
|
0523001WL013434
|
BIBI RUJWANA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525458
|
|
Mrs. BIBI RUJWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-010-00791900/5063
(MALOPARA)
|
0523001000NRG24050620230110688
|
05/06/2023
|
BIBI NAJRIN PARWEEN
|
0523001WL013434
|
BIBI NAJRIN PARWEEN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525466
|
|
Mrs. MRS NAJRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-010-00791900/5064
(MALOPARA)
|
0523001000NRG24050620230110689
|
05/06/2023
|
BIBI SUHANA
|
0523001WL013434
|
BIBI SUHANA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525461
|
|
BIBI SUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-010-00791900/5067
(MALOPARA)
|
0523001000NRG24050620230110605
|
05/06/2023
|
SHANSHAWA BEGAM
|
0523001WL013432
|
SHANSHAWA BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525471
|
|
SHANSHAWA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-010-00791900/5068
(MALOPARA)
|
0523001000NRG24050620230110690
|
05/06/2023
|
GULSHAN BEGAM
|
0523001WL013434
|
GULSHAN BEGAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525467
|
|
GULSHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-010-00792100/3710
(MALOPARA)
|
0523001000NRG24050620230110607
|
05/06/2023
|
ANJUN
|
0523001WL013432
|
ANJUN
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525446
|
|
MRS AN JUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-010-00792100/3711
(MALOPARA)
|
0523001000NRG24050620230110608
|
05/06/2023
|
JATA SHANKAR DAS
|
0523001WL013432
|
JATA SHANKAR DAS
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525439
|
|
Mr. JATASHANKER DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-010-00792100/4568
(MALOPARA)
|
0523001000NRG24050620230110609
|
05/06/2023
|
FORIDA BEGAM
|
0523001WL013432
|
FORIDA BEGAM
|
00089
|
CBIN0283010
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525453
|
|
FORIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-010-00800500/3074
(MALOPARA)
|
0523001000NRG24050620230110610
|
05/06/2023
|
BIBI NASRIN BEGAM
|
0523001WL013432
|
BIBI NASRIN BEGAM
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2403525441
|
|
BIBI NASRIN BEGAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77520
|
77520
|
|
|
|
|
|
|
|
|
27
|
BAISA
|
BH-23-001-010-00791900/1262
(MALOPARA)
|
0523001000NRG24050620230110676
|
05/06/2023
|
MD AFAK ALAM
|
0523001WL013434
|
MD AFAK ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525445
|
|
MD AFAQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-010-00791900/4060
(MALOPARA)
|
0523001000NRG24050620230110678
|
05/06/2023
|
ALAM
|
0523001WL013434
|
ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525442
|
|
MR ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-010-00791900/4544
(MALOPARA)
|
0523001000NRG24050620230110681
|
05/06/2023
|
MD TURKI
|
0523001WL013434
|
MD TURKI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525457
|
|
MR MS TURKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-010-00791900/4704
(MALOPARA)
|
0523001000NRG24050620230110682
|
05/06/2023
|
SUMAN DEVI
|
0523001WL013434
|
SUMAN DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525459
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-010-00791900/4708
(MALOPARA)
|
0523001000NRG24050620230110683
|
05/06/2023
|
NASIMA
|
0523001WL013434
|
NASIMA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525464
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-010-00791900/4722
(MALOPARA)
|
0523001000NRG24050620230110684
|
05/06/2023
|
SARBINA KHATU
|
0523001WL013434
|
SARBINA KHATU
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525465
|
|
Mrs. SARBINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAISA
|
BH-23-001-010-00791900/4761
(MALOPARA)
|
0523001000NRG24050620230110685
|
05/06/2023
|
SAZZAD
|
0523001WL013434
|
SAZZAD
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525462
|
|
Mr. SAZZAD ,
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-010-00791900/5818
(MALOPARA)
|
0523001000NRG24050620230110691
|
05/06/2023
|
GULNAZ
|
0523001WL013434
|
GULNAZ
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525460
|
|
GULNAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-010-00791900/5824
(MALOPARA)
|
0523001000NRG24050620230110692
|
05/06/2023
|
SABANA BEGAM
|
0523001WL013434
|
SABANA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525463
|
|
SABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-010-00792100/3709
(MALOPARA)
|
0523001000NRG24050620230110606
|
05/06/2023
|
JAVED ALAM
|
0523001WL013432
|
JAVED ALAM
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2403525454
|
|
MR JAVED ALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAISA
|
BH-23-001-010-00792100/3713
(MALOPARA)
|
0523001000NRG24050620230110693
|
05/06/2023
|
BIBI HEENA PRWEEN
|
0523001WL013434
|
BIBI HEENA PRWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525455
|
|
BIBI HEENA PRWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-010-00800400/276
(MALOPARA)
|
0523001000NRG24050620230110694
|
05/06/2023
|
MD MUSABBIR
|
0523001WL013434
|
MD MUSABBIR
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2403525444
|
|
MR MD MUSHAWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|