|
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-23-001-008-00788200/2433
(KHAPRA 2)
|
0523001000NRG24160820230286441
|
16/08/2023
|
JAIGUN NISHA
|
0523001WL029424
|
JAIGUN NISHA
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453965
|
|
MRS JAIGUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/1301
(KHAPRA 2)
|
0523001000NRG24160820230286489
|
16/08/2023
|
SHAFI AHMAD
|
0523001WL029426
|
SHAFI AHMAD
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453959
|
|
SHAFI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5253
(KHAPRA 2)
|
0523001000NRG24160820230286490
|
16/08/2023
|
HAEEDA KHAOON
|
0523001WL029426
|
HAEEDA KHAOON
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453963
|
|
Mrs. Hameeda Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788500/2450
(KHAPRA 2)
|
0523001000NRG24160820230286491
|
16/08/2023
|
SANJARI BEGAM
|
0523001WL029426
|
SANJARI BEGAM
|
00089
|
CBIN0281391
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453964
|
|
MRS SANJARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-008-00788500/2575
(KHAPRA 2)
|
0523001000NRG24160820230286442
|
16/08/2023
|
ASHTARUN NISHA
|
0523001WL029424
|
ASHTARUN NISHA
|
00089
|
CBIN0283008
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453960
|
|
Mrs. ASHTARUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788800/2559
(KHAPRA 2)
|
0523001000NRG24160820230286443
|
16/08/2023
|
SANJARI
|
0523001WL029424
|
SANJARI
|
00089
|
CBIN0283008
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453961
|
|
Mrs. SANJARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788800/2574
(KHAPRA 2)
|
0523001000NRG24160820230286444
|
16/08/2023
|
MOHSARI
|
0523001WL029424
|
MOHSARI
|
00089
|
CBIN0283008
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453962
|
|
Mrs. MOHSARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-008-00788200/2516
(KHAPRA 2)
|
0523001000NRG24160820230286488
|
16/08/2023
|
NAJRANA KHATOON
|
0523001WL029426
|
NAJRANA KHATOON
|
00415
|
SBIN0008359
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453958
|
|
MRS NAJRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-008-00788800/2885
(KHAPRA 2)
|
0523001000NRG24160820230286486
|
16/08/2023
|
SHAMASHI BEGAM
|
0523001WL029425
|
SHAMASHI BEGAM
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741453966
|
|
SAMSHI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|