|
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-23-001-015-00800700/2458
(SIRSI)
|
0523001000NRG24140620230137849
|
15/06/2023
|
SAJERUN NISHA
|
0523001WL015232
|
SAJERUN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276467
|
|
Mrs. SAJERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00800700/4189
(SIRSI)
|
0523001000NRG24140620230137835
|
15/06/2023
|
MD HABIB
|
0523001WL015231
|
MD HABIB
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276474
|
|
Mr. MD HABIB
|
INDIAN BANK(607105)
|
|
3
|
BAISA
|
BH-23-001-015-00800700/4190
(SIRSI)
|
0523001000NRG24140620230137836
|
15/06/2023
|
RAJIMAN NISHA
|
0523001WL015231
|
RAJIMAN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276471
|
|
Rajiman Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAISA
|
BH-23-001-015-00800700/4191
(SIRSI)
|
0523001000NRG24140620230137854
|
15/06/2023
|
AHMAD HUSSAIN
|
0523001WL015232
|
AHMAD HUSSAIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276464
|
|
Mr. Ahmad Hussain
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-015-00800700/4191
(SIRSI)
|
0523001000NRG24140620230137853
|
15/06/2023
|
AHMAD MATLIB
|
0523001WL015232
|
AHMAD MATLIB
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276466
|
|
Mr. Ahmad Matlib
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-015-00800700/4192
(SIRSI)
|
0523001000NRG24140620230137855
|
15/06/2023
|
HAJRUTUN
|
0523001WL015232
|
HAJRUTUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813276469
|
|
HAJRUTUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-015-00800700/4193
(SIRSI)
|
0523001000NRG24140620230137856
|
15/06/2023
|
SARBARI KHATUN
|
0523001WL015232
|
SARBARI KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276468
|
|
Ms. SARBARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-015-00800700/4194
(SIRSI)
|
0523001000NRG24140620230137858
|
15/06/2023
|
SAHIMAN NISHA
|
0523001WL015232
|
SAHIMAN NISHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276465
|
|
MRS SAHIMAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-015-00800700/4196
(SIRSI)
|
0523001000NRG24140620230137862
|
15/06/2023
|
NISHAD PARWEEN
|
0523001WL015232
|
NISHAD PARWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276475
|
|
Ms. Nishad Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-015-00800900/4131
(SIRSI)
|
0523001000NRG24140620230137842
|
15/06/2023
|
SONARJAN
|
0523001WL015231
|
SONARJAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276472
|
|
SONARJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAISA
|
BH-23-001-015-00800900/4132
(SIRSI)
|
0523001000NRG24140620230137843
|
15/06/2023
|
RUBENA KHATUN
|
0523001WL015231
|
RUBENA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276470
|
|
Mrs. RUBENA KHATUN W/O MD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-015-00800900/4135
(SIRSI)
|
0523001000NRG24140620230137844
|
15/06/2023
|
SALMA KHATOON
|
0523001WL015231
|
SALMA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276473
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-015-00788300/2385
(SIRSI)
|
0523001000NRG24140620230137845
|
15/06/2023
|
ZAMERUN NISHA
|
0523001WL015232
|
ZAMERUN NISHA
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276456
|
|
Jamerun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAISA
|
BH-23-001-015-00788300/2394
(SIRSI)
|
0523001000NRG24140620230137829
|
15/06/2023
|
LAKHIYA
|
0523001WL015231
|
LAKHIYA
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276459
|
|
MRS MRS LAKIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-015-00788300/2450
(SIRSI)
|
0523001000NRG24140620230137831
|
15/06/2023
|
NOOR ALAM
|
0523001WL015231
|
NOOR ALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276460
|
|
Mr. NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-015-00800700/2342
(SIRSI)
|
0523001000NRG24140620230137833
|
15/06/2023
|
SAHJADI
|
0523001WL015231
|
SAHJADI
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276463
|
|
MRS MRS SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-015-00800700/2458
(SIRSI)
|
0523001000NRG24140620230137848
|
15/06/2023
|
MUSTAK ALAM
|
0523001WL015232
|
MUSTAK ALAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276461
|
|
MR MD MUSTAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-015-00800700/3775
(SIRSI)
|
0523001000NRG24140620230137850
|
15/06/2023
|
AYESHA KHATUN
|
0523001WL015232
|
AYESHA KHATUN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276462
|
|
MRS AYESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-015-00800700/4191
(SIRSI)
|
0523001000NRG24140620230137852
|
15/06/2023
|
AMETUN NISHA
|
0523001WL015232
|
AMETUN NISHA
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276457
|
|
MRS AMETUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-015-00800700/4195
(SIRSI)
|
0523001000NRG24140620230137859
|
15/06/2023
|
SITARA KHATUN
|
0523001WL015232
|
SITARA KHATUN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276452
|
|
MRS SITARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-015-00800700/4196
(SIRSI)
|
0523001000NRG24140620230137861
|
15/06/2023
|
ASBERA KHATUN
|
0523001WL015232
|
ASBERA KHATUN
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813276455
|
|
MRS ASBERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-015-00800900/4128
(SIRSI)
|
0523001000NRG24140620230137838
|
15/06/2023
|
SAMIMA KHATUN
|
0523001WL015231
|
SAMIMA KHATUN
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276454
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-015-00800900/4130
(SIRSI)
|
0523001000NRG24140620230137840
|
15/06/2023
|
ANJALA KHATOON
|
0523001WL015231
|
ANJALA KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276451
|
|
MRS AJALAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-015-00800900/4130
(SIRSI)
|
0523001000NRG24140620230137841
|
15/06/2023
|
NAJMEENA KHATOON
|
0523001WL015231
|
NAJMEENA KHATOON
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276458
|
|
MS NAJMEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-015-00788300/2229
(SIRSI)
|
0523001000NRG24140620230137828
|
15/06/2023
|
HAVIVAN NISHA
|
0523001WL015231
|
HAVIVAN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813276453
|
|
Ms. HAVIVAN I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-015-00800700/2342
(SIRSI)
|
0523001000NRG24140620230137832
|
15/06/2023
|
MD ZUBER ALAM
|
0523001WL015231
|
MD ZUBER ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813276450
|
|
MD ZUBER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|