|
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-23-001-005-00790000/2970
(DHUSMAL)
|
0523001000NRG24221220230398830
|
22/12/2023
|
AKHTARI
|
0523001WL057438
|
AKHTARI
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428463
|
|
AKHTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-005-00790000/2974
(DHUSMAL)
|
0523001000NRG24221220230398831
|
22/12/2023
|
NURSADI
|
0523001WL057438
|
NURSADI
|
00045
|
BARB0ALTAKA
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428464
|
|
NURSADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-005-00790000/2792
(DHUSMAL)
|
0523001000NRG24221220230398825
|
22/12/2023
|
JAHUR ALAM
|
0523001WL057438
|
JAHUR ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428468
|
|
JAHUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-005-00790000/2961
(DHUSMAL)
|
0523001000NRG24221220230398828
|
22/12/2023
|
MD SADIQUE ALAM
|
0523001WL057438
|
MD SADIQUE ALAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428467
|
|
MD SADIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-005-00790000/2977
(DHUSMAL)
|
0523001000NRG24221220230398832
|
22/12/2023
|
NAJMUN NISHA
|
0523001WL057438
|
NAJMUN NISHA
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428466
|
|
NAJMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-005-00797100/2513
(DHUSMAL)
|
0523001000NRG24221220230398839
|
22/12/2023
|
NIKHAT MAHAL
|
0523001WL057438
|
NIKHAT MAHAL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428465
|
|
NIKHAT MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-005-00790000/2961
(DHUSMAL)
|
0523001000NRG24221220230398826
|
22/12/2023
|
NOOR MOHAMMAD
|
0523001WL057438
|
NOOR MOHAMMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544428461
|
|
NOOR MAHAMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
BAISA
|
BH-23-001-005-00790000/2961
(DHUSMAL)
|
0523001000NRG24221220230398827
|
22/12/2023
|
NURADANA KHATOON
|
0523001WL057438
|
NURADANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428460
|
|
NURADANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-005-00790000/2968
(DHUSMAL)
|
0523001000NRG24221220230398829
|
22/12/2023
|
MD SHAFIQUE ALAM
|
0523001WL057438
|
MD SHAFIQUE ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428462
|
|
MD SHAFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-005-00790000/1474
(DHUSMAL)
|
0523001000NRG24221220230398819
|
22/12/2023
|
SHAERA KHATOON
|
0523001WL057438
|
SHAERA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428437
|
|
SHAERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-005-00790000/1475
(DHUSMAL)
|
0523001000NRG24221220230398821
|
22/12/2023
|
SAHEDA KHATUN
|
0523001WL057438
|
SAHEDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428457
|
|
SAHEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-005-00790000/1475
(DHUSMAL)
|
0523001000NRG24221220230398820
|
22/12/2023
|
SAMA PARWEEN
|
0523001WL057438
|
SAMA PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428458
|
|
SAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-005-00790000/1502
(DHUSMAL)
|
0523001000NRG24221220230398822
|
22/12/2023
|
AASMA KHATOON
|
0523001WL057438
|
AASMA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428434
|
|
ASMA
|
BANK OF BARODA(606985)
|
|
14
|
BAISA
|
BH-23-001-005-00790000/1529
(DHUSMAL)
|
0523001000NRG24221220230398823
|
22/12/2023
|
AMKHTAR JAMAL
|
0523001WL057438
|
AMKHTAR JAMAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428459
|
|
AKHATAR JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-005-00790000/202
(DHUSMAL)
|
0523001000NRG24221220230398824
|
22/12/2023
|
SHALEKHA KHATOON
|
0523001WL057438
|
SHALEKHA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428433
|
|
SHALEKHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-005-00790000/382
(DHUSMAL)
|
0523001000NRG24221220230398833
|
22/12/2023
|
SHAMA PRAWEEN
|
0523001WL057438
|
SHAMA PRAWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428435
|
|
SHAMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-005-00797100/2510
(DHUSMAL)
|
0523001000NRG24221220230398834
|
22/12/2023
|
MEER RAHAT PARWEEN
|
0523001WL057438
|
MEER RAHAT PARWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428444
|
|
RAHAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-005-00797100/2510
(DHUSMAL)
|
0523001000NRG24221220230398835
|
22/12/2023
|
SHAMIM RAZA ABDUL SATTAR
|
0523001WL057438
|
SHAMIM RAZA ABDUL SATTAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428445
|
|
SHAMIM RAZA ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-005-00797100/2511
(DHUSMAL)
|
0523001000NRG24221220230398837
|
22/12/2023
|
MD ISLAM
|
0523001WL057438
|
MD ISLAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428442
|
|
MD ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-005-00797100/2511
(DHUSMAL)
|
0523001000NRG24221220230398838
|
22/12/2023
|
NISHA PARWEEN
|
0523001WL057438
|
NISHA PARWEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428447
|
|
NISHA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-005-00797100/2511
(DHUSMAL)
|
0523001000NRG24221220230398836
|
22/12/2023
|
TAHJOON
|
0523001WL057438
|
TAHJOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544428451
|
|
TAHJUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-005-00797100/2513
(DHUSMAL)
|
0523001000NRG24221220230398841
|
22/12/2023
|
MUMTAZ MAHAL
|
0523001WL057438
|
MUMTAZ MAHAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428440
|
|
MUMTAZ MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-005-00797100/2513
(DHUSMAL)
|
0523001000NRG24221220230398840
|
22/12/2023
|
MUSTAFA ALAM
|
0523001WL057438
|
MUSTAFA ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428438
|
|
MUSTAFA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-005-00797100/2514
(DHUSMAL)
|
0523001000NRG24221220230398842
|
22/12/2023
|
AMINA KHATOON
|
0523001WL057438
|
AMINA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428439
|
|
AMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-005-00797100/2514
(DHUSMAL)
|
0523001000NRG24221220230398843
|
22/12/2023
|
USMAN ALI
|
0523001WL057438
|
USMAN ALI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428449
|
|
USMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-005-00797100/2518
(DHUSMAL)
|
0523001000NRG24221220230398845
|
22/12/2023
|
MD AKHTAR HUSSAIN
|
0523001WL057438
|
MD AKHTAR HUSSAIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428432
|
|
MD AKHTAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-005-00797100/2518
(DHUSMAL)
|
0523001000NRG24221220230398844
|
22/12/2023
|
SHABISTA BEGAM
|
0523001WL057438
|
SHABISTA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544428446
|
|
SHABISTA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-005-00797100/2519
(DHUSMAL)
|
0523001000NRG24221220230398847
|
22/12/2023
|
MAHBOOB ALAM
|
0523001WL057438
|
MAHBOOB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428450
|
|
MR MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-005-00797100/2519
(DHUSMAL)
|
0523001000NRG24221220230398848
|
22/12/2023
|
SADAT MAHAL
|
0523001WL057438
|
SADAT MAHAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428443
|
|
SADAT MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-005-00797100/2519
(DHUSMAL)
|
0523001000NRG24221220230398846
|
22/12/2023
|
SALAMAT MAHAL
|
0523001WL057438
|
SALAMAT MAHAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544428448
|
|
SALAMAT MAHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-005-00797100/2520
(DHUSMAL)
|
0523001000NRG24221220230398849
|
22/12/2023
|
SAHAR BANO
|
0523001WL057438
|
SAHAR BANO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428453
|
|
SAHAR BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-005-00797100/2521
(DHUSMAL)
|
0523001000NRG24221220230398850
|
22/12/2023
|
AJGARI BEGAM
|
0523001WL057438
|
AJGARI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428452
|
|
AJGARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-005-00797100/2521
(DHUSMAL)
|
0523001000NRG24221220230398851
|
22/12/2023
|
REEFAT BANU
|
0523001WL057438
|
REEFAT BANU
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428454
|
|
REEFAT BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-005-00797100/2522
(DHUSMAL)
|
0523001000NRG24221220230398852
|
22/12/2023
|
NORJI BEGAM
|
0523001WL057438
|
NORJI BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428436
|
|
NORJI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-005-00797100/2523
(DHUSMAL)
|
0523001000NRG24221220230398854
|
22/12/2023
|
A KALAM
|
0523001WL057438
|
A KALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428456
|
|
A KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-005-00797100/2523
(DHUSMAL)
|
0523001000NRG24221220230398853
|
22/12/2023
|
MARJINA BEGAM
|
0523001WL057438
|
MARJINA BEGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428455
|
|
MARJINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-005-00797100/2524
(DHUSMAL)
|
0523001000NRG24221220230398855
|
22/12/2023
|
ROSHAN JAHAN
|
0523001WL057438
|
ROSHAN JAHAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544428441
|
|
ROSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|