|
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
|
BAISI
|
BH-23-003-009-00812871/3455
(KHAPRA 1)
|
0523003000NRG24240620230172579
|
24/06/2023
|
MD SHAFIK
|
0523003WL017328
|
MD SHAFIK
|
00045
|
BARB0BELGA6
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915116
|
|
MD SHAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-009-00801900/2685
(KHAPRA 1)
|
0523003000NRG24240620230172572
|
24/06/2023
|
MD HAYAT ALAM
|
0523003WL017328
|
MD HAYAT ALAM
|
00078
|
CNRB0004584
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915118
|
|
MD HAYAT ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISI
|
BH-23-003-009-00801900/2686
(KHAPRA 1)
|
0523003000NRG24240620230172573
|
24/06/2023
|
ANJILA
|
0523003WL017328
|
ANJILA
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915115
|
|
MRS BIBI ANJILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISI
|
BH-23-003-009-00801900/2693
(KHAPRA 1)
|
0523003000NRG24240620230172574
|
24/06/2023
|
BIBI SEMIYA
|
0523003WL017328
|
BIBI SEMIYA
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915114
|
|
MRS BIBI SEMIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISI
|
BH-23-003-009-00802400/3135
(KHAPRA 1)
|
0523003000NRG24240620230172575
|
24/06/2023
|
BIBI CHAND BANU
|
0523003WL017328
|
BIBI CHAND BANU
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915113
|
|
BIBI CHAND BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISI
|
BH-23-003-009-00802400/3136
(KHAPRA 1)
|
0523003000NRG24240620230172576
|
24/06/2023
|
WASI AHMAD
|
0523003WL017328
|
WASI AHMAD
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915108
|
|
Mr. WASI AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISI
|
BH-23-003-009-00802400/3137
(KHAPRA 1)
|
0523003000NRG24240620230172577
|
24/06/2023
|
BIBI ASMAT AARA
|
0523003WL017328
|
BIBI ASMAT AARA
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915111
|
|
Mrs. BIBI ASMAT AARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISI
|
BH-23-003-009-00812871/3456
(KHAPRA 1)
|
0523003000NRG24240620230172580
|
24/06/2023
|
SABRUN
|
0523003WL017328
|
SABRUN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915106
|
|
Mr. KAISAR S/O - HAVIVUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISI
|
BH-23-003-009-00812871/3457
(KHAPRA 1)
|
0523003000NRG24240620230172581
|
24/06/2023
|
SHAHIN PARWEEN
|
0523003WL017328
|
SHAHIN PARWEEN
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915117
|
|
Mrs. SHAHIN PARWEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISI
|
BH-23-003-009-00812871/4126
(KHAPRA 1)
|
0523003000NRG24240620230172586
|
24/06/2023
|
MD MUSHFIQUE
|
0523003WL017328
|
MD MUSHFIQUE
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915107
|
|
Md Mushfique
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAISI
|
BH-23-003-009-00812871/4337
(KHAPRA 1)
|
0523003000NRG24240620230172587
|
24/06/2023
|
MD CHIRAG ALAM
|
0523003WL017328
|
MD CHIRAG ALAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915110
|
|
Mr. CHERAG ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISI
|
BH-23-003-009-00812871/4507
(KHAPRA 1)
|
0523003000NRG24240620230172588
|
24/06/2023
|
GULAM JILANI
|
0523003WL017328
|
GULAM JILANI
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915112
|
|
GULAM JILANI
|
BANK OF BARODA(606985)
|
|
13
|
BAISI
|
BH-23-003-009-00812871/4508
(KHAPRA 1)
|
0523003000NRG24240620230172589
|
24/06/2023
|
AZAD
|
0523003WL017328
|
AZAD
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915104
|
|
Mr. AZAD ****************
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
14
|
BAISI
|
BH-23-003-009-00812871/3471
(KHAPRA 1)
|
0523003000NRG24240620230172584
|
24/06/2023
|
NUJHAT
|
0523003WL017328
|
NUJHAT
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866915109
|
|
MISS MISS NUJHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BAISI
|
BH-23-003-009-00812871/3459
(KHAPRA 1)
|
0523003000NRG24240620230172582
|
24/06/2023
|
ANJARI BEGAM
|
0523003WL017328
|
ANJARI BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2866915105
|
|
ANJARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|