|
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-23-003-002-00803700/3645
(BAISI)
|
0523003000NRG24050620230111051
|
05/06/2023
|
GAJALA PARWIN
|
0523003WL013470
|
GAJALA PARWIN
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344717
|
|
Gajala Parwin
|
BANK OF BARODA(606985)
|
|
2
|
BAISI
|
BH-23-003-002-00805600/4066
(BAISI)
|
0523003000NRG24050620230111065
|
05/06/2023
|
MD NIYAMAT
|
0523003WL013470
|
MD NIYAMAT
|
00045
|
BARB0BELGAC
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394344715
|
|
MD NIYAMAT
|
BANK OF BARODA(606985)
|
|
3
|
BAISI
|
BH-23-003-002-00805600/4092
(BAISI)
|
0523003000NRG24050620230111070
|
05/06/2023
|
RABINA BEGAM
|
0523003WL013470
|
RABINA BEGAM
|
00045
|
BARB0BELGAC
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344716
|
|
Rabina Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
BAISI
|
BH-23-003-002-00805600/1223
(BAISI)
|
0523003000NRG24050620230111052
|
05/06/2023
|
MD SAKIL
|
0523003WL013470
|
MD SAKIL
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344701
|
|
Mr. SHAKIL S/O- NASIMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BAISI
|
BH-23-003-002-00805600/1418
(BAISI)
|
0523003000NRG24050620230111053
|
05/06/2023
|
MIS MASAKIN
|
0523003WL013470
|
MIS MASAKIN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344714
|
|
MISS MIS MASAKIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISI
|
BH-23-003-002-00805600/1646
(BAISI)
|
0523003000NRG24050620230111055
|
05/06/2023
|
MRS NARGIS
|
0523003WL013470
|
MRS NARGIS
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344713
|
|
MRS MRS NARGIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISI
|
BH-23-003-002-00805600/1646
(BAISI)
|
0523003000NRG24050620230111054
|
05/06/2023
|
MUSTAK
|
0523003WL013470
|
MUSTAK
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344700
|
|
Mr. MUSTAK ALAM S/O- AFATAB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISI
|
BH-23-003-002-00805600/1725
(BAISI)
|
0523003000NRG24050620230111056
|
05/06/2023
|
NAHEDA KHATOON
|
0523003WL013470
|
NAHEDA KHATOON
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344710
|
|
MRS NAHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISI
|
BH-23-003-002-00805600/2224
(BAISI)
|
0523003000NRG24050620230111057
|
05/06/2023
|
BIBI DILSHAMA
|
0523003WL013470
|
BIBI DILSHAMA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344703
|
|
MRS BIBI DILSHAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISI
|
BH-23-003-002-00805600/3089
(BAISI)
|
0523003000NRG24050620230111058
|
05/06/2023
|
AFSANA BEGAM
|
0523003WL013470
|
AFSANA BEGAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344712
|
|
MR MD SABIR X
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISI
|
BH-23-003-002-00805600/3106
(BAISI)
|
0523003000NRG24050620230111059
|
05/06/2023
|
SURYA BEGAM
|
0523003WL013470
|
SURYA BEGAM
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344702
|
|
MRS SURAIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISI
|
BH-23-003-002-00805600/3110
(BAISI)
|
0523003000NRG24050620230111060
|
05/06/2023
|
BIJILI KHATUN
|
0523003WL013470
|
BIJILI KHATUN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2394344705
|
|
MISS MISS BIJLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISI
|
BH-23-003-002-00805600/3144
(BAISI)
|
0523003000NRG24050620230111061
|
05/06/2023
|
ROJINA KHATUN
|
0523003WL013470
|
ROJINA KHATUN
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394344706
|
|
MRS ROZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISI
|
BH-23-003-002-00805600/3151
(BAISI)
|
0523003000NRG24050620230111062
|
05/06/2023
|
NUSRAT BANU
|
0523003WL013470
|
NUSRAT BANU
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394344704
|
|
MISS MISS NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISI
|
BH-23-003-002-00805600/4063
(BAISI)
|
0523003000NRG24050620230111064
|
05/06/2023
|
MISS SANZIDA
|
0523003WL013470
|
MISS SANZIDA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394344707
|
|
MISS MISS SANZIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISI
|
BH-23-003-002-00805600/4067
(BAISI)
|
0523003000NRG24050620230111066
|
05/06/2023
|
MISS JALSARI
|
0523003WL013470
|
MISS JALSARI
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394344709
|
|
MISS MISS JALSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISI
|
BH-23-003-002-00805600/4083
(BAISI)
|
0523003000NRG24050620230111068
|
05/06/2023
|
MIS AKHATRI
|
0523003WL013470
|
MIS AKHATRI
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394344711
|
|
MISS MIS AKHATRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISI
|
BH-23-003-002-00805600/4088
(BAISI)
|
0523003000NRG24050620230111069
|
05/06/2023
|
MISS RUBENAZ
|
0523003WL013470
|
MISS RUBENAZ
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2394344708
|
|
MISS MISS RUBENAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50844
|
50844
|
|
|
|
|
|
|
|