|
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-23-001-014-00793700/1760
(ROUTA)
|
0523001000NRG24301120230365785
|
30/11/2023
|
SANJAY KUMAR YADAV
|
0523001WL052827
|
SANJAY KUMAR YADAV
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466786
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-014-00793700/2075
(ROUTA)
|
0523001000NRG24301120230365786
|
30/11/2023
|
SADAB AKHTAR
|
0523001WL052828
|
SADAB AKHTAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466765
|
|
SHADAB AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAISA
|
BH-23-001-014-00793700/2641
(ROUTA)
|
0523001000NRG24301120230365811
|
30/11/2023
|
NEYAZ KHURSHID
|
0523001WL052853
|
NEYAZ KHURSHID
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466780
|
|
Mr. NEYAZ KHURSHID S/O ABDUL GHAFFAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-014-00793700/2644
(ROUTA)
|
0523001000NRG24301120230365792
|
30/11/2023
|
JARINA
|
0523001WL052834
|
JARINA
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466779
|
|
Ms. JARINA . W/O MENUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-014-00793700/3011
(ROUTA)
|
0523001000NRG24301120230365810
|
30/11/2023
|
MD MASIUR HAHMAN
|
0523001WL052852
|
MD MASIUR HAHMAN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466771
|
|
MD MASIUR RAHMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
BAISA
|
BH-23-001-014-00793700/3015
(ROUTA)
|
0523001000NRG24301120230365790
|
30/11/2023
|
JAMIL AKHTAR
|
0523001WL052832
|
JAMIL AKHTAR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466778
|
|
Mr. JAMEEL AKHTAR S/O NAIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-014-00793700/3017
(ROUTA)
|
0523001000NRG24301120230365789
|
30/11/2023
|
MD ZUBAIR ALAM
|
0523001WL052831
|
MD ZUBAIR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466769
|
|
Ms. MD ZUBAIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-014-00793700/3018
(ROUTA)
|
0523001000NRG24301120230365788
|
30/11/2023
|
JUNED ALAM
|
0523001WL052830
|
JUNED ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466770
|
|
Mr. JUNED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-014-00793700/3037
(ROUTA)
|
0523001000NRG24301120230365807
|
30/11/2023
|
SILA DEVI
|
0523001WL052849
|
SILA DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466782
|
|
Mrs. Sila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-014-00793700/3265
(ROUTA)
|
0523001000NRG24301120230365796
|
30/11/2023
|
MD NADIM
|
0523001WL052838
|
MD NADIM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466776
|
|
MR MD NADIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-014-00793700/3558
(ROUTA)
|
0523001000NRG24301120230365798
|
30/11/2023
|
MD SHAKIR ALAM
|
0523001WL052840
|
MD SHAKIR ALAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466759
|
|
Mr. MD SHAKIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-014-00793700/3560
(ROUTA)
|
0523001000NRG24301120230365801
|
30/11/2023
|
LEELA DEVI
|
0523001WL052843
|
LEELA DEVI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466777
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-014-00793700/3722
(ROUTA)
|
0523001000NRG24301120230365809
|
30/11/2023
|
MD SADDAM HUSSAIN
|
0523001WL052851
|
MD SADDAM HUSSAIN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466784
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-014-00793700/3729
(ROUTA)
|
0523001000NRG24301120230365804
|
30/11/2023
|
SHE TAHIR
|
0523001WL052846
|
SHE TAHIR
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466781
|
|
Mr. SHE TAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-014-00793700/4032
(ROUTA)
|
0523001000NRG24301120230365784
|
30/11/2023
|
PRIYANKA BHARTI
|
0523001WL052826
|
PRIYANKA BHARTI
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466760
|
|
MRS PRIYANKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-014-00793700/3559
(ROUTA)
|
0523001000NRG24301120230365800
|
30/11/2023
|
AZAD ALAM
|
0523001WL052842
|
AZAD ALAM
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466783
|
|
AZAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-014-00793700/2645
(ROUTA)
|
0523001000NRG24301120230365793
|
30/11/2023
|
MD OBAID ALAM
|
0523001WL052835
|
MD OBAID ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466762
|
|
MR MDOBAID ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-014-00793700/3268
(ROUTA)
|
0523001000NRG24301120230365802
|
30/11/2023
|
MD TANBIR ALAM
|
0523001WL052844
|
MD TANBIR ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466764
|
|
MR MD TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISA
|
BH-23-001-014-00793700/3720
(ROUTA)
|
0523001000NRG24301120230365803
|
30/11/2023
|
TANBIR ALAM
|
0523001WL052845
|
TANBIR ALAM
|
00415
|
SBIN0009372
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466761
|
|
Mr. MD MUMTAJ RAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-014-00793700/1590
(ROUTA)
|
0523001000NRG24301120230365808
|
30/11/2023
|
MD MUSTAR
|
0523001WL052850
|
MD MUSTAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466768
|
|
MD MUKHTAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-014-00793700/2268
(ROUTA)
|
0523001000NRG24301120230365812
|
30/11/2023
|
NAWED ALAM
|
0523001WL052854
|
NAWED ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466767
|
|
MR NABED ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-014-00793700/2640
(ROUTA)
|
0523001000NRG24301120230365795
|
30/11/2023
|
ASHRAF GHAZALA
|
0523001WL052837
|
ASHRAF GHAZALA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466775
|
|
MRS ASHRAF GHAZALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-014-00793700/3019
(ROUTA)
|
0523001000NRG24301120230365787
|
30/11/2023
|
JAFAR ALAM
|
0523001WL052829
|
JAFAR ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466772
|
|
MR JAFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAISA
|
BH-23-001-014-00793700/3726
(ROUTA)
|
0523001000NRG24301120230365806
|
30/11/2023
|
MD JAMIR ANWAR
|
0523001WL052848
|
MD JAMIR ANWAR
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466766
|
|
MD ZAMIR ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-014-00793700/3730
(ROUTA)
|
0523001000NRG24301120230365797
|
30/11/2023
|
MD BADRUJAMA
|
0523001WL052839
|
MD BADRUJAMA
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466763
|
|
MR MD BADARUJJAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAISA
|
BH-23-001-014-00793700/3732
(ROUTA)
|
0523001000NRG24301120230365805
|
30/11/2023
|
JUBER ALAM
|
0523001WL052847
|
JUBER ALAM
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466773
|
|
MR MD JUBAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-014-00793700/4022
(ROUTA)
|
0523001000NRG24301120230365783
|
30/11/2023
|
SAIRUL
|
0523001WL052825
|
SAIRUL
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466785
|
|
SAIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-014-00793700/413
(ROUTA)
|
0523001000NRG24301120230365799
|
30/11/2023
|
MD MIRSAD
|
0523001WL052841
|
MD MIRSAD
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466774
|
|
MR MD MIRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
29
|
BAISA
|
BH-23-001-014-00800100/248
(ROUTA)
|
0523001000NRG24301120230365791
|
30/11/2023
|
NIYAMAT
|
0523001WL052833
|
NIYAMAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000466758
|
|
NIYAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|