|
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-23-001-006-00796500/2422
(KANJIA)
|
0523001000NRG24290320240591085
|
31/03/2024
|
NAJEMA KHATOON
|
0523001WL081041
|
NAJEMA KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411401
|
|
NAJEMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-006-00796500/2617
(KANJIA)
|
0523001000NRG24290320240590916
|
31/03/2024
|
ROMISHA KHATOON
|
0523001WL081037
|
ROMISHA KHATOON
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411403
|
|
ROMISHA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
BAISA
|
BH-23-001-006-00796500/2618
(KANJIA)
|
0523001000NRG24290320240590917
|
31/03/2024
|
MAZHAR ALAM
|
0523001WL081037
|
MAZHAR ALAM
|
00045
|
BARB0ALTAKA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411397
|
|
MAZHAR ALAM
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-006-00796500/2638
(KANJIA)
|
0523001000NRG24290320240591089
|
31/03/2024
|
ALIYARA KHATOON
|
0523001WL081041
|
ALIYARA KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411402
|
|
ALIYARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-006-00798010/1325
(KANJIA)
|
0523001000NRG24290320240591090
|
31/03/2024
|
MD YUSUF
|
0523001WL081041
|
MD YUSUF
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411404
|
|
MD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-006-00798010/1325
(KANJIA)
|
0523001000NRG24290320240591091
|
31/03/2024
|
REHANA KHATOON
|
0523001WL081041
|
REHANA KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411400
|
|
REHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-006-00798010/1471
(KANJIA)
|
0523001000NRG24290320240591094
|
31/03/2024
|
SUREFA KHATOON
|
0523001WL081041
|
SUREFA KHATOON
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411398
|
|
WAJEFA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-006-00798010/1473
(KANJIA)
|
0523001000NRG24290320240591095
|
31/03/2024
|
JAHANGIR
|
0523001WL081041
|
JAHANGIR
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411399
|
|
JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-006-00798010/1484
(KANJIA)
|
0523001000NRG24290320240591096
|
31/03/2024
|
INAMUL HAQUE
|
0523001WL081041
|
INAMUL HAQUE
|
00045
|
BARB0ALTAKA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411396
|
|
INAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-006-00796500/2604
(KANJIA)
|
0523001000NRG24290320240591087
|
31/03/2024
|
NARIJA KHATOON
|
0523001WL081041
|
NARIJA KHATOON
|
00078
|
CNRB0004577
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411383
|
|
NARIJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-006-00796500/2175
(KANJIA)
|
0523001000NRG24290320240591084
|
31/03/2024
|
MALEKA KHATOON
|
0523001WL081041
|
MALEKA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411378
|
|
MALEKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-006-00796500/2596
(KANJIA)
|
0523001000NRG24290320240590910
|
31/03/2024
|
SHABEDA KHATOON
|
0523001WL081037
|
SHABEDA KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411380
|
|
Mr. SHABEDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-006-00796500/2615
(KANJIA)
|
0523001000NRG24290320240590915
|
31/03/2024
|
MASTARA KHATOON
|
0523001WL081037
|
MASTARA KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411381
|
|
MASTARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-006-00796500/2615
(KANJIA)
|
0523001000NRG24290320240590914
|
31/03/2024
|
RAHMAN
|
0523001WL081037
|
RAHMAN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411374
|
|
Mr. Rahman Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-006-00798010/1332
(KANJIA)
|
0523001000NRG24290320240591092
|
31/03/2024
|
NASHIM AKHTAR
|
0523001WL081041
|
NASHIM AKHTAR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411376
|
|
NASHIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-006-00798010/1493
(KANJIA)
|
0523001000NRG24290320240591098
|
31/03/2024
|
NURUL ALAM
|
0523001WL081041
|
NURUL ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411377
|
|
Mr. NURUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-006-00798010/1494
(KANJIA)
|
0523001000NRG24290320240591099
|
31/03/2024
|
ABDUL KARIM
|
0523001WL081041
|
ABDUL KARIM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411379
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-006-00798010/1947
(KANJIA)
|
0523001000NRG24290320240591100
|
31/03/2024
|
TAJKARA KHATOON
|
0523001WL081041
|
TAJKARA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411382
|
|
TAJKARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-006-00798010/1957
(KANJIA)
|
0523001000NRG24290320240591101
|
31/03/2024
|
ASFAK ALAM
|
0523001WL081041
|
ASFAK ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411375
|
|
ASHFAQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-006-00796500/2606
(KANJIA)
|
0523001000NRG24290320240590911
|
31/03/2024
|
MD SHARIF ALAM
|
0523001WL081037
|
MD SHARIF ALAM
|
00415
|
SBIN0000117
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411405
|
|
Md Sharif Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAISA
|
BH-23-001-006-00796500/2606
(KANJIA)
|
0523001000NRG24290320240590912
|
31/03/2024
|
SAJIDA YASMIN
|
0523001WL081037
|
SAJIDA YASMIN
|
00415
|
SBIN0000117
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411373
|
|
MS SAJIDA YASMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-006-00796500/2596
(KANJIA)
|
0523001000NRG24290320240590909
|
31/03/2024
|
MOTI RAHAMAN
|
0523001WL081037
|
MOTI RAHAMAN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411372
|
|
MR MOTIBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-006-00798010/1492
(KANJIA)
|
0523001000NRG24290320240591097
|
31/03/2024
|
RIJUAL HAQUE
|
0523001WL081041
|
RIJUAL HAQUE
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411406
|
|
RIJAUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-006-00796500/2172
(KANJIA)
|
0523001000NRG24290320240590908
|
31/03/2024
|
HABIBUR RAHMAN
|
0523001WL081037
|
HABIBUR RAHMAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411394
|
|
HAVIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-006-00796500/2638
(KANJIA)
|
0523001000NRG24290320240591088
|
31/03/2024
|
AKHTAR ALAM
|
0523001WL081041
|
AKHTAR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411395
|
|
AKHTAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-006-00796500/2607
(KANJIA)
|
0523001000NRG24290320240590913
|
31/03/2024
|
SERAJUL HAQUE
|
0523001WL081037
|
SERAJUL HAQUE
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044411384
|
|
SERAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-006-00798010/1332
(KANJIA)
|
0523001000NRG24290320240591093
|
31/03/2024
|
SHMSHERA KHATOON
|
0523001WL081041
|
SHMSHERA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411389
|
|
SHMSHERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-006-00798010/2963
(KANJIA)
|
0523001000NRG24290320240591102
|
31/03/2024
|
RUBEDA KHATOON
|
0523001WL081041
|
RUBEDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411390
|
|
RUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-006-00798010/2964
(KANJIA)
|
0523001000NRG24290320240591103
|
31/03/2024
|
MD SIRAJUL HAQUE
|
0523001WL081041
|
MD SIRAJUL HAQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411392
|
|
MD SIRAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-006-00798010/2965
(KANJIA)
|
0523001000NRG24290320240591104
|
31/03/2024
|
NAIM AKHTAR
|
0523001WL081041
|
NAIM AKHTAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411386
|
|
NAIM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-006-00798010/2966
(KANJIA)
|
0523001000NRG24290320240591106
|
31/03/2024
|
ABDUL RAHMAN
|
0523001WL081041
|
ABDUL RAHMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411385
|
|
ABDUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-006-00798010/2966
(KANJIA)
|
0523001000NRG24290320240591105
|
31/03/2024
|
NASERA KHATUN
|
0523001WL081041
|
NASERA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411388
|
|
NASERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-006-00798010/2967
(KANJIA)
|
0523001000NRG24290320240591107
|
31/03/2024
|
FATIMA KHATOON
|
0523001WL081041
|
FATIMA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411391
|
|
FATIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-006-00798010/2967
(KANJIA)
|
0523001000NRG24290320240591108
|
31/03/2024
|
MUHAMMAD ISMAIL
|
0523001WL081041
|
MUHAMMAD ISMAIL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411387
|
|
MUHAMMAD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-006-00796500/2598
(KANJIA)
|
0523001000NRG24290320240591086
|
31/03/2024
|
MUJAMIL HAQUE
|
0523001WL081041
|
MUJAMIL HAQUE
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044411393
|
|
MUJAMIL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|