|
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
|
BAISI
|
BH-23-003-005-00808600/2606
(CHARAIYA)
|
0523003000NRG24130120240442893
|
15/01/2024
|
BIBI NUR FATMA
|
0523003WL063011
|
BIBI NUR FATMA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965448
|
|
Mrs. BIBI NOOR FATMA W/O AFTAB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISI
|
BH-23-003-005-00808600/3342
(CHARAIYA)
|
0523003000NRG24130120240442897
|
15/01/2024
|
RABIJUN KHATUN
|
0523003WL063011
|
RABIJUN KHATUN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965464
|
|
Mrs. Rabijun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISI
|
BH-23-003-005-00808600/3641
(CHARAIYA)
|
0523003000NRG24130120240442900
|
15/01/2024
|
MUKLESH KHATUN
|
0523003WL063011
|
MUKLESH KHATUN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965460
|
|
Mr. MUKLESH KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISI
|
BH-23-003-005-00808600/4072
(CHARAIYA)
|
0523003000NRG24130120240442904
|
15/01/2024
|
MD REZA
|
0523003WL063011
|
MD REZA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965449
|
|
Mr. MD REZA S/O- ARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISI
|
BH-23-003-005-00808600/4073
(CHARAIYA)
|
0523003000NRG24130120240442905
|
15/01/2024
|
SAMINA KHATOON
|
0523003WL063011
|
SAMINA KHATOON
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965461
|
|
Samina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAISI
|
BH-23-003-005-00808700/3699
(CHARAIYA)
|
0523003000NRG24130120240442909
|
15/01/2024
|
KURESHA
|
0523003WL063011
|
KURESHA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965459
|
|
Mr. Mrs KURESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BAISI
|
BH-23-003-005-00807900/3615
(CHARAIYA)
|
0523003000NRG24130120240442891
|
15/01/2024
|
JEGUN KHATUN
|
0523003WL063011
|
JEGUN KHATUN
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965455
|
|
MRS JEGUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISI
|
BH-23-003-005-00808600/2606
(CHARAIYA)
|
0523003000NRG24130120240442892
|
15/01/2024
|
AFTAB ALAM
|
0523003WL063011
|
AFTAB ALAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965454
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISI
|
BH-23-003-005-00808600/3235
(CHARAIYA)
|
0523003000NRG24130120240442894
|
15/01/2024
|
AKBAR ALI
|
0523003WL063011
|
AKBAR ALI
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965458
|
|
Akbar Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BAISI
|
BH-23-003-005-00808600/3235
(CHARAIYA)
|
0523003000NRG24130120240442895
|
15/01/2024
|
RUKSANA KHATOON
|
0523003WL063011
|
RUKSANA KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965452
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISI
|
BH-23-003-005-00808600/3334
(CHARAIYA)
|
0523003000NRG24130120240442896
|
15/01/2024
|
SIMA KHATOON
|
0523003WL063011
|
SIMA KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965453
|
|
Sima Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BAISI
|
BH-23-003-005-00808600/3342
(CHARAIYA)
|
0523003000NRG24130120240442898
|
15/01/2024
|
TAMJIL ALAM
|
0523003WL063011
|
TAMJIL ALAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965462
|
|
Mr. TAMJIL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISI
|
BH-23-003-005-00808600/3550
(CHARAIYA)
|
0523003000NRG24130120240442899
|
15/01/2024
|
MUSHA
|
0523003WL063011
|
MUSHA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965447
|
|
MR MUSHA SO SAVAD ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISI
|
BH-23-003-005-00808600/4053
(CHARAIYA)
|
0523003000NRG24130120240442901
|
15/01/2024
|
MUKESH THAKUR
|
0523003WL063011
|
MUKESH THAKUR
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965457
|
|
MR MUKESH X THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISI
|
BH-23-003-005-00808600/4055
(CHARAIYA)
|
0523003000NRG24130120240442902
|
15/01/2024
|
SUMIT KUMAR THAKUR
|
0523003WL063011
|
SUMIT KUMAR THAKUR
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965451
|
|
MR SUMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISI
|
BH-23-003-005-00808600/4074
(CHARAIYA)
|
0523003000NRG24130120240442906
|
15/01/2024
|
RUBENA KHATUN
|
0523003WL063011
|
RUBENA KHATUN
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965450
|
|
MRS RUBENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISI
|
BH-23-003-005-00808600/4075
(CHARAIYA)
|
0523003000NRG24130120240442907
|
15/01/2024
|
MD KAUSIR
|
0523003WL063011
|
MD KAUSIR
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965463
|
|
Mr. MD KOUSAR S/O MD AARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISI
|
BH-23-003-005-00808600/524
(CHARAIYA)
|
0523003000NRG24130120240442908
|
15/01/2024
|
ARASHEDA KHATOON
|
0523003WL063011
|
ARASHEDA KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965456
|
|
MRS ARASHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
BAISI
|
BH-23-003-005-00808600/4055
(CHARAIYA)
|
0523003000NRG24130120240442903
|
15/01/2024
|
PARDUM KUMAR THAKUR
|
0523003WL063011
|
PARDUM KUMAR THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142965465
|
|
MR PRADUM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|