|
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-23-001-011-00798700/2136
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457246
|
23/01/2024
|
SALMA
|
0523001WL064460
|
SALMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812014
|
|
Mr. MRS SALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-011-00798700/3397
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457250
|
23/01/2024
|
DILNASI BEGAM
|
0523001WL064460
|
DILNASI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812015
|
|
Mrs. DINASI BEGAM WO MD RABBANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-011-00798700/3401
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457251
|
23/01/2024
|
MD DILDAR
|
0523001WL064460
|
MD DILDAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812012
|
|
MD DILDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-011-00798700/4523
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457258
|
23/01/2024
|
KAKULI DAS
|
0523001WL064460
|
KAKULI DAS
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812013
|
|
MRS KAKULI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-011-00798700/2141
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457247
|
23/01/2024
|
NAHEDA
|
0523001WL064460
|
NAHEDA
|
00415
|
SBIN0002047
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812010
|
|
NAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-011-00798600/1310
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457242
|
23/01/2024
|
ANSHARI BEGAM
|
0523001WL064460
|
ANSHARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812006
|
|
MRS BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-011-00798600/1313
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457243
|
23/01/2024
|
RAZEHUL BEGAM
|
0523001WL064460
|
RAZEHUL BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812007
|
|
MRS RAJEHUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-011-00798600/1319
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457244
|
23/01/2024
|
ASYA KHATOON
|
0523001WL064460
|
ASYA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812011
|
|
AASIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00798700/2344
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457248
|
23/01/2024
|
NASIMA
|
0523001WL064460
|
NASIMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812035
|
|
MRS MRS NASIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-011-00798700/2358
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457249
|
23/01/2024
|
KASNA BEGAM
|
0523001WL064460
|
KASNA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812005
|
|
MRS KASNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-011-00798700/4404
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457253
|
23/01/2024
|
SHAHER BANO
|
0523001WL064460
|
SHAHER BANO
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812009
|
|
SHAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-011-00798700/4405
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457254
|
23/01/2024
|
NILEFAR BEGAM
|
0523001WL064460
|
NILEFAR BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812021
|
|
NILEFAR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAISA
|
BH-23-001-011-00799200/3336
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457265
|
23/01/2024
|
ARSADI
|
0523001WL064460
|
ARSADI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812008
|
|
MRS MRS ARSADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-011-00799200/3343
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457267
|
23/01/2024
|
GUJIMAN ARA
|
0523001WL064460
|
GUJIMAN ARA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812004
|
|
MRS GUJIMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-011-00799200/3345
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457268
|
23/01/2024
|
MUNIJA
|
0523001WL064460
|
MUNIJA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812022
|
|
Mrs. MUNIAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-011-00799200/3347
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457269
|
23/01/2024
|
FRIMAN
|
0523001WL064460
|
FRIMAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812034
|
|
FRIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-011-00799200/4698
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457272
|
23/01/2024
|
ARBI KHATUN
|
0523001WL064460
|
ARBI KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812020
|
|
ARBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-011-00798700/4400
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457252
|
23/01/2024
|
NAJIHA
|
0523001WL064460
|
NAJIHA
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812017
|
|
NAJIHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BAISA
|
BH-23-001-011-00798700/4407
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457255
|
23/01/2024
|
MD ARFAJ
|
0523001WL064460
|
MD ARFAJ
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812016
|
|
MD ARFAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAISA
|
BH-23-001-011-00798700/4417
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457256
|
23/01/2024
|
BIBI LALEE BEGAM
|
0523001WL064460
|
BIBI LALEE BEGAM
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812018
|
|
BIBI LALI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAISA
|
BH-23-001-011-00799200/4696
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457271
|
23/01/2024
|
ARAJAN KHATUN
|
0523001WL064460
|
ARAJAN KHATUN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812019
|
|
ARAJAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-011-00799200/3338
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457266
|
23/01/2024
|
BIBI DILWARI ARA
|
0523001WL064460
|
BIBI DILWARI ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812033
|
|
MRS BIBI DILWARI ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-011-00798600/1606
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457245
|
23/01/2024
|
MD MAHBOOB ALAM
|
0523001WL064460
|
MD MAHBOOB ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812027
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-011-00798700/4419
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457257
|
23/01/2024
|
MUSTARI BEGAM
|
0523001WL064460
|
MUSTARI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812028
|
|
MUSTARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-011-00798700/5033
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457259
|
23/01/2024
|
MD JAFRUL ALAM
|
0523001WL064460
|
MD JAFRUL ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812029
|
|
MD JAFRUL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-011-00798700/5034
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457260
|
23/01/2024
|
CHAND BANU
|
0523001WL064460
|
CHAND BANU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151812025
|
|
CHAND BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-011-00798700/5035
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457261
|
23/01/2024
|
TANJIL ALAM
|
0523001WL064460
|
TANJIL ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812031
|
|
TANJIL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-011-00798700/5037
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457262
|
23/01/2024
|
SHAVANA NAJ
|
0523001WL064460
|
SHAVANA NAJ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812032
|
|
SHAVANA NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-011-00798700/5038
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457263
|
23/01/2024
|
ROZI BEGAM
|
0523001WL064460
|
ROZI BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812024
|
|
ROZI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-011-00798700/752
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457264
|
23/01/2024
|
RAGHUBIR RISHI
|
0523001WL064460
|
RAGHUBIR RISHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812026
|
|
MR RAGHUBIR RISHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-011-00799200/3347
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457270
|
23/01/2024
|
FAIYAJ ALAM
|
0523001WL064460
|
FAIYAJ ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151812023
|
|
FAIYAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-011-00799200/5046
(MUNGRA PIYAJI)
|
0523001000NRG24220120240457273
|
23/01/2024
|
AJMATI KHATOON
|
0523001WL064460
|
AJMATI KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812030
|
|
AJMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|