|
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-23-001-013-00791700/6077
(RAIBER)
|
0523001000NRG24230620230171897
|
23/06/2023
|
MEHARUJJAMA
|
0523001WL017267
|
MEHARUJJAMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686803
|
|
Mr. Meharujjama Meharujjama
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-013-00792400/6072
(RAIBER)
|
0523001000NRG24230620230171904
|
23/06/2023
|
MUNNI BEGAM
|
0523001WL017267
|
MUNNI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686802
|
|
Ms. Munni Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-013-00792200/3799
(RAIBER)
|
0523001000NRG24230620230171876
|
23/06/2023
|
MD SHAMS REZA
|
0523001WL017266
|
MD SHAMS REZA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686777
|
|
Md Shams Reza
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BAISA
|
BH-23-001-013-00792500/3048
(RAIBER)
|
0523001000NRG24230620230171885
|
23/06/2023
|
LADALI
|
0523001WL017266
|
LADALI
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686799
|
|
Ms. LADALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-013-00792200/5289
(RAIBER)
|
0523001000NRG24230620230171901
|
23/06/2023
|
MD REHAN
|
0523001WL017267
|
MD REHAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686801
|
|
Md Rehan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-013-00791700/4914
(RAIBER)
|
0523001000NRG24230620230171895
|
23/06/2023
|
REHANA
|
0523001WL017267
|
REHANA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686798
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-013-00791700/4915
(RAIBER)
|
0523001000NRG24230620230171896
|
23/06/2023
|
IMARANA KHATUN
|
0523001WL017267
|
IMARANA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686791
|
|
MS IMARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-013-00792200/2608
(RAIBER)
|
0523001000NRG24230620230171873
|
23/06/2023
|
ANWARI
|
0523001WL017266
|
ANWARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686783
|
|
MS MS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-013-00792200/2795
(RAIBER)
|
0523001000NRG24230620230171899
|
23/06/2023
|
BIBI NASEHA
|
0523001WL017267
|
BIBI NASEHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686792
|
|
MS BIBI NASEHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-013-00792200/2796
(RAIBER)
|
0523001000NRG24230620230171900
|
23/06/2023
|
MD REZA
|
0523001WL017267
|
MD REZA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686796
|
|
MR MD REZA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-013-00792200/3003
(RAIBER)
|
0523001000NRG24230620230171874
|
23/06/2023
|
SAHIN NAZ
|
0523001WL017266
|
SAHIN NAZ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686781
|
|
SAHIN NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-013-00792200/3798
(RAIBER)
|
0523001000NRG24230620230171875
|
23/06/2023
|
MOHAMMAD SHAYEQUE
|
0523001WL017266
|
MOHAMMAD SHAYEQUE
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686778
|
|
Mohammad Shayeque
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAISA
|
BH-23-001-013-00792200/4916
(RAIBER)
|
0523001000NRG24230620230171877
|
23/06/2023
|
SAGUFA BEGAM
|
0523001WL017266
|
SAGUFA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686800
|
|
SAGUFA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-013-00792200/4917
(RAIBER)
|
0523001000NRG24230620230171878
|
23/06/2023
|
NOORSAMA BEGAM
|
0523001WL017266
|
NOORSAMA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686779
|
|
MR NOORSAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-013-00792200/4918
(RAIBER)
|
0523001000NRG24230620230171879
|
23/06/2023
|
SHABANA AZAMI
|
0523001WL017266
|
SHABANA AZAMI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686780
|
|
SHABANA AZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-013-00792200/5289
(RAIBER)
|
0523001000NRG24230620230171880
|
23/06/2023
|
ABDUL BAHAV
|
0523001WL017266
|
ABDUL BAHAV
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686795
|
|
MR ABDUL BAHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-013-00792300/1300
(RAIBER)
|
0523001000NRG24230620230171882
|
23/06/2023
|
GULCHAMAN
|
0523001WL017266
|
GULCHAMAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686789
|
|
MS JAKERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-013-00792300/1300
(RAIBER)
|
0523001000NRG24230620230171883
|
23/06/2023
|
TEYAV
|
0523001WL017266
|
TEYAV
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686790
|
|
MR MR TEYAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-013-00792300/2467
(RAIBER)
|
0523001000NRG24230620230171902
|
23/06/2023
|
MD JAUMMAN
|
0523001WL017267
|
MD JAUMMAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686782
|
|
MR MD JUMMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISA
|
BH-23-001-013-00792400/3185
(RAIBER)
|
0523001000NRG24230620230171884
|
23/06/2023
|
KAMRUN NISHA
|
0523001WL017266
|
KAMRUN NISHA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686786
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-013-00792500/3051
(RAIBER)
|
0523001000NRG24230620230171886
|
23/06/2023
|
SANJARI
|
0523001WL017266
|
SANJARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686788
|
|
SANJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-013-00792500/3051
(RAIBER)
|
0523001000NRG24230620230171887
|
23/06/2023
|
VIVI NILAM
|
0523001WL017266
|
VIVI NILAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686793
|
|
VIVI NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-013-00792500/4777
(RAIBER)
|
0523001000NRG24230620230171889
|
23/06/2023
|
NASEDA BEGAM
|
0523001WL017266
|
NASEDA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686784
|
|
MRS NASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-013-00792500/4784
(RAIBER)
|
0523001000NRG24230620230171891
|
23/06/2023
|
MUSTAFA
|
0523001WL017266
|
MUSTAFA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686797
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-013-00792500/4786
(RAIBER)
|
0523001000NRG24230620230171892
|
23/06/2023
|
RIFAT JAHAN
|
0523001WL017266
|
RIFAT JAHAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686794
|
|
MS RIFAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-013-00793400/3748
(RAIBER)
|
0523001000NRG24230620230171908
|
23/06/2023
|
TAHMUNA
|
0523001WL017267
|
TAHMUNA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686787
|
|
MS TAHAMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-013-00793400/5022
(RAIBER)
|
0523001000NRG24230620230171909
|
23/06/2023
|
SHAHAR BANU
|
0523001WL017267
|
SHAHAR BANU
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686785
|
|
MS SHAHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-013-00792200/5289
(RAIBER)
|
0523001000NRG24230620230171881
|
23/06/2023
|
RESHMA BEGAM
|
0523001WL017266
|
RESHMA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686775
|
|
RESHMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-013-00792300/2467
(RAIBER)
|
0523001000NRG24230620230171903
|
23/06/2023
|
NURDANA BEGAM
|
0523001WL017267
|
NURDANA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686773
|
|
NURDANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-013-00792600/4593
(RAIBER)
|
0523001000NRG24230620230171906
|
23/06/2023
|
MD ZAFRUL
|
0523001WL017267
|
MD ZAFRUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686772
|
|
MD ZAFRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-013-00792600/4594
(RAIBER)
|
0523001000NRG24230620230171907
|
23/06/2023
|
BIBI RUBI BEGAM
|
0523001WL017267
|
BIBI RUBI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686771
|
|
BIBI RUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-013-00793400/3736
(RAIBER)
|
0523001000NRG24230620230171893
|
23/06/2023
|
BIBI SAGUFTA BEGAM
|
0523001WL017266
|
BIBI SAGUFTA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686774
|
|
BIBI SAGUFTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-013-00793400/5022
(RAIBER)
|
0523001000NRG24230620230171910
|
23/06/2023
|
SHAHBAZ
|
0523001WL017267
|
SHAHBAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865686776
|
|
SHAHBAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|