|
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-23-001-002-00794900/3171
(BALUWA GOSTARA)
|
0523001000NRG24190620230155580
|
19/06/2023
|
SHAISTA PARWEEN
|
0523001WL016459
|
SHAISTA PARWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697166
|
|
SHAISTA PARWEEN
|
()
|
|
2
|
BAISA
|
BH-23-001-002-00795100/2038
(BALUWA GOSTARA)
|
0523001000NRG24190620230155208
|
19/06/2023
|
NIGAR BEGAM
|
0523001WL016445
|
NIGAR BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697150
|
|
NIGAR BEGAM
|
()
|
|
3
|
BAISA
|
BH-23-001-002-00795100/2066
(BALUWA GOSTARA)
|
0523001000NRG24190620230155519
|
19/06/2023
|
AFIYA NASRIN
|
0523001WL016458
|
AFIYA NASRIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697178
|
|
AFIYA NASRIN
|
()
|
|
4
|
BAISA
|
BH-23-001-002-00795100/2087
(BALUWA GOSTARA)
|
0523001000NRG24190620230155594
|
19/06/2023
|
JEENAT TAMNNA
|
0523001WL016459
|
JEENAT TAMNNA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697173
|
|
JEENAT TAMNNA
|
()
|
|
5
|
BAISA
|
BH-23-001-002-00795100/2208
(BALUWA GOSTARA)
|
0523001000NRG24190620230155219
|
19/06/2023
|
SADAMA PRAWEEN
|
0523001WL016445
|
SADAMA PRAWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697176
|
|
SADAMA PRAWEEN
|
()
|
|
6
|
BAISA
|
BH-23-001-002-00795100/2485
(BALUWA GOSTARA)
|
0523001000NRG24190620230155529
|
19/06/2023
|
GULAB RANI
|
0523001WL016458
|
GULAB RANI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697168
|
|
GULAB RANI
|
()
|
|
7
|
BAISA
|
BH-23-001-002-00795100/2664
(BALUWA GOSTARA)
|
0523001000NRG24190620230155531
|
19/06/2023
|
VISHNU DEV
|
0523001WL016458
|
VISHNU DEV
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697170
|
|
VISHNU DEV
|
()
|
|
8
|
BAISA
|
BH-23-001-002-00795100/2948
(BALUWA GOSTARA)
|
0523001000NRG24190620230155614
|
19/06/2023
|
NOORNAMA KHATOON
|
0523001WL016459
|
NOORNAMA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697159
|
|
NOORNAMA KHATOON
|
()
|
|
9
|
BAISA
|
BH-23-001-002-00795100/2978
(BALUWA GOSTARA)
|
0523001000NRG24190620230155540
|
19/06/2023
|
SAHIN PARWEEN
|
0523001WL016458
|
SAHIN PARWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697179
|
|
SAHIN PARWEEN
|
()
|
|
10
|
BAISA
|
BH-23-001-002-00795100/3246
(BALUWA GOSTARA)
|
0523001000NRG24190620230155544
|
19/06/2023
|
ANITA DEVI
|
0523001WL016458
|
ANITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697147
|
|
ANITA DEVI
|
()
|
|
11
|
BAISA
|
BH-23-001-002-00795100/3246
(BALUWA GOSTARA)
|
0523001000NRG24190620230155543
|
19/06/2023
|
NIMIT LAL
|
0523001WL016458
|
NIMIT LAL
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697152
|
|
NIMIT LAL
|
()
|
|
12
|
BAISA
|
BH-23-001-002-00795100/3424
(BALUWA GOSTARA)
|
0523001000NRG24190620230154913
|
19/06/2023
|
NILAM DEVI
|
0523001WL016441
|
NILAM DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697161
|
|
NILAM DEVI
|
()
|
|
13
|
BAISA
|
BH-23-001-002-00795100/3479
(BALUWA GOSTARA)
|
0523001000NRG24190620230155624
|
19/06/2023
|
ROJI PRAWEEN
|
0523001WL016459
|
ROJI PRAWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697174
|
|
ROJI PRAWEEN
|
()
|
|
14
|
BAISA
|
BH-23-001-002-00795100/3518
(BALUWA GOSTARA)
|
0523001000NRG24190620230155171
|
19/06/2023
|
AMERUN NISHA
|
0523001WL016444
|
AMERUN NISHA
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697163
|
|
AMERUN NISHA
|
()
|
|
15
|
BAISA
|
BH-23-001-002-00795100/3528
(BALUWA GOSTARA)
|
0523001000NRG24190620230155552
|
19/06/2023
|
MD AKBAR ALAM
|
0523001WL016458
|
MD AKBAR ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697169
|
|
MD AKBAR ALAM
|
()
|
|
16
|
BAISA
|
BH-23-001-002-00795100/3531
(BALUWA GOSTARA)
|
0523001000NRG24190620230155175
|
19/06/2023
|
NAJRANA BEGAM
|
0523001WL016444
|
NAJRANA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697172
|
|
NAJRANA BEGAM
|
()
|
|
17
|
BAISA
|
BH-23-001-002-00795100/3533
(BALUWA GOSTARA)
|
0523001000NRG24190620230155176
|
19/06/2023
|
NIKHAT PARWEEN
|
0523001WL016444
|
NIKHAT PARWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697157
|
|
NIKHAT PARWEEN
|
()
|
|
18
|
BAISA
|
BH-23-001-002-00795100/3543
(BALUWA GOSTARA)
|
0523001000NRG24190620230155178
|
19/06/2023
|
RABINA BEGAM
|
0523001WL016444
|
RABINA BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697160
|
|
RABINA BEGAM
|
()
|
|
19
|
BAISA
|
BH-23-001-002-00795100/3545
(BALUWA GOSTARA)
|
0523001000NRG24190620230155179
|
19/06/2023
|
DHIRENDRA KUMAR SINGH
|
0523001WL016444
|
DHIRENDRA KUMAR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697154
|
|
DHIRENDRA KUMAR SINGH
|
()
|
|
20
|
BAISA
|
BH-23-001-002-00795100/3547
(BALUWA GOSTARA)
|
0523001000NRG24190620230155181
|
19/06/2023
|
SAHAR BANO
|
0523001WL016444
|
SAHAR BANO
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697148
|
|
SAHAR BANO
|
()
|
|
21
|
BAISA
|
BH-23-001-002-00795100/3555
(BALUWA GOSTARA)
|
0523001000NRG24190620230155187
|
19/06/2023
|
SAHELA PERWEEN
|
0523001WL016444
|
SAHELA PERWEEN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697162
|
|
SAHELA PERWEEN
|
()
|
|
22
|
BAISA
|
BH-23-001-002-00795100/3575
(BALUWA GOSTARA)
|
0523001000NRG24190620230155192
|
19/06/2023
|
KHUSHNASI BEGAM
|
0523001WL016444
|
KHUSHNASI BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697149
|
|
KHUSHNASI BEGAM
|
()
|
|
23
|
BAISA
|
BH-23-001-002-00795100/3624
(BALUWA GOSTARA)
|
0523001000NRG24190620230155555
|
19/06/2023
|
SHA ALAM
|
0523001WL016458
|
SHA ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697167
|
|
SHA ALAM
|
()
|
|
24
|
BAISA
|
BH-23-001-002-00795100/3717
(BALUWA GOSTARA)
|
0523001000NRG24190620230155559
|
19/06/2023
|
ARTI DEVI
|
0523001WL016458
|
ARTI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697181
|
|
ARTI DEVI
|
()
|
|
25
|
BAISA
|
BH-23-001-002-00795100/3720
(BALUWA GOSTARA)
|
0523001000NRG24190620230155564
|
19/06/2023
|
SHANKARLALHARIJAN
|
0523001WL016458
|
SHANKARLALHARIJAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697151
|
|
SHANKARLALHARIJAN
|
()
|
|
26
|
BAISA
|
BH-23-001-002-00796000/3713
(BALUWA GOSTARA)
|
0523001000NRG24190620230155568
|
19/06/2023
|
NIRAMAL KUMAR RAM
|
0523001WL016458
|
NIRAMAL KUMAR RAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697164
|
|
NIRAMAL KUMAR RAM
|
()
|
|
27
|
BAISA
|
BH-23-001-002-00796200/2501
(BALUWA GOSTARA)
|
0523001000NRG24190620230154927
|
19/06/2023
|
SUJIT KUMAR SINGH
|
0523001WL016441
|
SUJIT KUMAR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697155
|
|
SUJIT KUMAR SINGH
|
()
|
|
28
|
BAISA
|
BH-23-001-002-00796200/2505
(BALUWA GOSTARA)
|
0523001000NRG24190620230154930
|
19/06/2023
|
REENA DEVI
|
0523001WL016441
|
REENA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697165
|
|
REENA DEVI
|
()
|
|
29
|
BAISA
|
BH-23-001-002-00796200/2755
(BALUWA GOSTARA)
|
0523001000NRG24190620230154949
|
19/06/2023
|
TRIDEV KUMAR SINGH
|
0523001WL016441
|
TRIDEV KUMAR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697156
|
|
TRIDEV KUMAR SINGH
|
()
|
|
30
|
BAISA
|
BH-23-001-002-00796200/2757
(BALUWA GOSTARA)
|
0523001000NRG24190620230154952
|
19/06/2023
|
LOLITA DEVI
|
0523001WL016441
|
LOLITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697158
|
|
LOLITA DEVI
|
()
|
|
31
|
BAISA
|
BH-23-001-002-00796200/3632
(BALUWA GOSTARA)
|
0523001000NRG24190620230154959
|
19/06/2023
|
SAPNA DEVI
|
0523001WL016441
|
SAPNA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697171
|
|
SAPNA DEVI
|
()
|
|
32
|
BAISA
|
BH-23-001-002-00796200/3635
(BALUWA GOSTARA)
|
0523001000NRG24190620230154962
|
19/06/2023
|
EMLI KUMARI
|
0523001WL016441
|
EMLI KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697153
|
|
EMLI KUMARI
|
()
|
|
33
|
BAISA
|
BH-23-001-002-00796200/3655
(BALUWA GOSTARA)
|
0523001000NRG24190620230155573
|
19/06/2023
|
pirti kumari
|
0523001WL016458
|
pirti kumari
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697175
|
|
pirti kumari
|
()
|
|
34
|
BAISA
|
BH-23-001-002-00796200/3801
(BALUWA GOSTARA)
|
0523001000NRG24190620230154967
|
19/06/2023
|
SIMA GHOSH
|
0523001WL016441
|
SIMA GHOSH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813697177
|
|
SIMA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
35
|
BAISA
|
BH-23-001-002-00796200/3803
(BALUWA GOSTARA)
|
0523001000NRG24190620230155576
|
19/06/2023
|
BASANT SHARMA
|
0523001WL016458
|
BASANT SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813697180
|
|
BASANT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|