|
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-23-001-011-00799200/2162
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467186
|
27/01/2024
|
AZMERA KHATUN
|
0523001WL065833
|
AZMERA KHATUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240752
|
|
AZMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-011-00799200/2211
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467189
|
27/01/2024
|
SANJARI BEGAM
|
0523001WL065833
|
SANJARI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240753
|
|
SANAJARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-011-00799200/2171
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467188
|
27/01/2024
|
FARIMAN NISHA
|
0523001WL065833
|
FARIMAN NISHA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240751
|
|
FARIMAN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-011-00798700/3321
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467185
|
27/01/2024
|
MUJAFFAR
|
0523001WL065833
|
MUJAFFAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240749
|
|
MUJAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-011-00799200/2162
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467187
|
27/01/2024
|
HASIBUR RAHMAN
|
0523001WL065833
|
HASIBUR RAHMAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240747
|
|
HASIBUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-011-00799200/5066
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467190
|
27/01/2024
|
ANSARA BEGAM
|
0523001WL065833
|
ANSARA BEGAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240745
|
|
ANSARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00799200/5067
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467191
|
27/01/2024
|
JAHIRUL HAQUE
|
0523001WL065833
|
JAHIRUL HAQUE
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240748
|
|
JAHIRUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-011-00799200/5068
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467192
|
27/01/2024
|
ROSHAN BEGUM
|
0523001WL065833
|
ROSHAN BEGUM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240746
|
|
ROSHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00799200/5069
(MUNGRA PIYAJI)
|
0523001000NRG24270120240467193
|
27/01/2024
|
JAHIR
|
0523001WL065833
|
JAHIR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151240750
|
|
JAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|