|
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-23-001-011-00798600/2650
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140241
|
15/06/2023
|
AHASANA KHATUN
|
0523001WL015444
|
AHASANA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812795238
|
|
AHASANA KHATUN
|
()
|
|
2
|
BAISA
|
BH-23-001-011-00798600/2979
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140097
|
15/06/2023
|
SAHAR BANO
|
0523001WL015424
|
SAHAR BANO
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795242
|
|
SAHAR BANO
|
()
|
|
3
|
BAISA
|
BH-23-001-011-00798600/2992
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140209
|
15/06/2023
|
RAHILA KHATOON
|
0523001WL015436
|
RAHILA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795241
|
|
RAHILA KHATOON
|
()
|
|
4
|
BAISA
|
BH-23-001-011-00798600/3459
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140243
|
15/06/2023
|
RUFJA
|
0523001WL015444
|
RUFJA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812795240
|
|
RUFJA
|
()
|
|
5
|
BAISA
|
BH-23-001-011-00799200/1569
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140223
|
15/06/2023
|
MADAN MOHAN THAKUR
|
0523001WL015443
|
MADAN MOHAN THAKUR
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812795236
|
|
MADAN MOHAN THAKUR
|
()
|
|
6
|
BAISA
|
BH-23-001-011-00799200/2479
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140104
|
15/06/2023
|
NASIM ALAM
|
0523001WL015424
|
NASIM ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795243
|
|
NASIM ALAM
|
()
|
|
7
|
BAISA
|
BH-23-001-011-00799200/2518
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140111
|
15/06/2023
|
SAHBUB ALAM
|
0523001WL015424
|
SAHBUB ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795237
|
|
SAHBUB ALAM
|
()
|
|
8
|
BAISA
|
BH-23-001-011-00799200/2535
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140113
|
15/06/2023
|
ALBELA
|
0523001WL015424
|
ALBELA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795239
|
|
ALBELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-011-00798700/3321
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140211
|
15/06/2023
|
MUJAFFAR
|
0523001WL015436
|
MUJAFFAR
|
00089
|
CBIN0283073
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2812795244
|
No Such Account
|
|
|
|
10
|
BAISA
|
BH-23-001-011-00799200/4425
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140238
|
15/06/2023
|
RUMA KUMARI
|
0523001WL015443
|
RUMA KUMARI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812795245
|
|
RUMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-011-00799200/5043
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140253
|
15/06/2023
|
KALAM
|
0523001WL015444
|
KALAM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812795249
|
|
KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-011-00798600/2909
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140203
|
15/06/2023
|
NASIMUDDIN
|
0523001WL015436
|
NASIMUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812795246
|
|
NASIMAUDIN SO HAMEED
|
()
|
|
13
|
BAISA
|
BH-23-001-011-00798600/3963
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140210
|
15/06/2023
|
MD TANJIM
|
0523001WL015436
|
MD TANJIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2812795247
|
|
MD TANJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
BAISA
|
BH-23-001-011-00799200/3514
(MUNGRA PIYAJI)
|
0523001000NRG24150620230140121
|
15/06/2023
|
KAMLESHWER RAM
|
0523001WL015424
|
KAMLESHWER RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2812795248
|
|
KAMLESHWER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|