|
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-23-001-015-00800700/3781
(SIRSI)
|
0523001000NRG24260420230017189
|
28/04/2023
|
JINAT
|
0523001WL002829
|
JINAT
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023565
|
|
Ms. Zinat Zinat
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00800900/4040
(SIRSI)
|
0523001000NRG24260420230017202
|
28/04/2023
|
CHURGUN NISHA
|
0523001WL002829
|
CHURGUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023564
|
|
CHURGUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-015-00800900/2717
(SIRSI)
|
0523001000NRG24260420230017190
|
28/04/2023
|
SHAMSHA BEGAM
|
0523001WL002829
|
SHAMSHA BEGAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023563
|
|
MRS SHAMSHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-015-00800900/2720
(SIRSI)
|
0523001000NRG24260420230017191
|
28/04/2023
|
MUNAFA KHATUN
|
0523001WL002829
|
MUNAFA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023560
|
|
MRS MUNAFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-015-00800900/2721
(SIRSI)
|
0523001000NRG24260420230017192
|
28/04/2023
|
NAJERA BEGAM
|
0523001WL002829
|
NAJERA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023559
|
|
MRS NAJERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-015-00800900/3706
(SIRSI)
|
0523001000NRG24260420230017198
|
28/04/2023
|
ANJALA BEGUM
|
0523001WL002829
|
ANJALA BEGUM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023562
|
|
ANJALA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-015-00800900/4039
(SIRSI)
|
0523001000NRG24260420230017201
|
28/04/2023
|
RUBI KHATOON
|
0523001WL002829
|
RUBI KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023561
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-015-00788300/3794
(SIRSI)
|
0523001000NRG24260420230017187
|
28/04/2023
|
NIMSHAD ALAM
|
0523001WL002829
|
NIMSHAD ALAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023558
|
|
MR MD NIMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-015-00788300/3816
(SIRSI)
|
0523001000NRG24260420230017188
|
28/04/2023
|
JAMELA KHATOON
|
0523001WL002829
|
JAMELA KHATOON
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023557
|
|
JAMEELA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-015-00800900/3633
(SIRSI)
|
0523001000NRG24260420230017193
|
28/04/2023
|
NUSIBA BEGAM
|
0523001WL002829
|
NUSIBA BEGAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023552
|
|
NURSABA BEGUM
|
INDUSIND BANK(607189)
|
|
11
|
BAISA
|
BH-23-001-015-00800900/3691
(SIRSI)
|
0523001000NRG24260420230017194
|
28/04/2023
|
NAJRUN NISHA
|
0523001WL002829
|
NAJRUN NISHA
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023550
|
|
NAZRUN NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-015-00800900/3695
(SIRSI)
|
0523001000NRG24260420230017195
|
28/04/2023
|
ROJI BEGAM
|
0523001WL002829
|
ROJI BEGAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023551
|
|
ROJEE NAZ
|
INDUSIND BANK(607189)
|
|
13
|
BAISA
|
BH-23-001-015-00800900/3697
(SIRSI)
|
0523001000NRG24260420230017196
|
28/04/2023
|
MAJRUL HAK
|
0523001WL002829
|
MAJRUL HAK
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023554
|
|
Mr. MAJRUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-015-00800900/3706
(SIRSI)
|
0523001000NRG24260420230017197
|
28/04/2023
|
ANWAR ALAM
|
0523001WL002829
|
ANWAR ALAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023553
|
|
MR ANVARUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-015-00800900/3734
(SIRSI)
|
0523001000NRG24260420230017199
|
28/04/2023
|
NIGAR BEGAM
|
0523001WL002829
|
NIGAR BEGAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023556
|
|
NIGAR BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-015-00800900/3735
(SIRSI)
|
0523001000NRG24260420230017200
|
28/04/2023
|
RONA BEGAM
|
0523001WL002829
|
RONA BEGAM
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440023555
|
|
MISS RONA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|