|
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-23-001-004-00790200/5609
(CHANDWAR)
|
0523001000NRG24230220240520899
|
23/02/2024
|
NUR ALAM
|
0523001WL072045
|
NUR ALAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887924083
|
|
Mr. NUR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-004-00796700/2631
(CHANDWAR)
|
0523001000NRG24230220240520897
|
23/02/2024
|
SEFALI KHATOON
|
0523001WL072044
|
SEFALI KHATOON
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887924081
|
|
Mrs. SEFALI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-004-00796700/2634
(CHANDWAR)
|
0523001000NRG24230220240520961
|
23/02/2024
|
MANWARA KHATOON
|
0523001WL072049
|
MANWARA KHATOON
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887924084
|
|
MANWARA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
BAISA
|
BH-23-001-004-00796700/3090
(CHANDWAR)
|
0523001000NRG24230220240520959
|
23/02/2024
|
BOGI BEGAM
|
0523001WL072048
|
BOGI BEGAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887924080
|
|
BOGI BEGAM
|
BANK OF BARODA(606985)
|
|
5
|
BAISA
|
BH-23-001-004-00796700/3265
(CHANDWAR)
|
0523001000NRG24230220240520901
|
23/02/2024
|
MD ARIF
|
0523001WL072046
|
MD ARIF
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887924082
|
|
Mr. MD ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-004-00790200/5552
(CHANDWAR)
|
0523001000NRG24230220240520898
|
23/02/2024
|
IMAM HUSEN
|
0523001WL072045
|
IMAM HUSEN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887924075
|
|
IMAM HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-004-00790200/5555
(CHANDWAR)
|
0523001000NRG24230220240520960
|
23/02/2024
|
AYASHA KHATUN
|
0523001WL072049
|
AYASHA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887924078
|
|
AYASHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-004-00790200/5610
(CHANDWAR)
|
0523001000NRG24230220240520900
|
23/02/2024
|
MARJINA KHATOON
|
0523001WL072046
|
MARJINA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887924077
|
|
MARJINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-004-00790200/5611
(CHANDWAR)
|
0523001000NRG24230220240520958
|
23/02/2024
|
JAMEELA KHATOON
|
0523001WL072048
|
JAMEELA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887924079
|
|
JAMEELA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-004-00790200/5612
(CHANDWAR)
|
0523001000NRG24230220240520896
|
23/02/2024
|
MD PESHKAR ALI
|
0523001WL072044
|
MD PESHKAR ALI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887924076
|
|
MD PESHKAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|