|
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-23-001-013-00792600/5274
(RAIBER)
|
0523001000NRG24020520230029687
|
02/05/2023
|
FARHANA BEGAM
|
0523001WL004223
|
FARHANA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882315
|
|
Mrs. Farhana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00792600/5271
(RAIBER)
|
0523001000NRG24020520230029684
|
02/05/2023
|
RUBANA BEGAM
|
0523001WL004223
|
RUBANA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882314
|
|
Mrs. Rubana Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-013-00792600/5275
(RAIBER)
|
0523001000NRG24020520230029688
|
02/05/2023
|
ROTENA BEGAM
|
0523001WL004223
|
ROTENA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882317
|
|
Mrs. ROTENA BEGAM W/O MD NAJEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-013-00793000/950
(RAIBER)
|
0523001000NRG24020520230029697
|
02/05/2023
|
MUNAJIR ALAM
|
0523001WL004223
|
MUNAJIR ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882316
|
|
Mr. MUNAJIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-013-00793000/3460
(RAIBER)
|
0523001000NRG24020520230029689
|
02/05/2023
|
ISMAIL
|
0523001WL004223
|
ISMAIL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882310
|
|
MR MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-013-00793000/3461
(RAIBER)
|
0523001000NRG24020520230029690
|
02/05/2023
|
SHABNAB
|
0523001WL004223
|
SHABNAB
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882309
|
|
MRS SHAB NAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-013-00793000/3463
(RAIBER)
|
0523001000NRG24020520230029691
|
02/05/2023
|
MD HASIM
|
0523001WL004223
|
MD HASIM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882312
|
|
MR MD HASIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-013-00793000/3569
(RAIBER)
|
0523001000NRG24020520230029693
|
02/05/2023
|
UNSARI BEGAM
|
0523001WL004223
|
UNSARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882308
|
|
MRS UNSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-013-00793000/3572
(RAIBER)
|
0523001000NRG24020520230029695
|
02/05/2023
|
MD JAMIL
|
0523001WL004223
|
MD JAMIL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882313
|
|
Mr. Md Jamil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-013-00793000/935
(RAIBER)
|
0523001000NRG24020520230029696
|
02/05/2023
|
ABSA
|
0523001WL004223
|
ABSA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442882311
|
|
MS MR ABSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|