|
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-23-001-016-00794600/3948
(SISABARI)
|
0523001000NRG24060720230216243
|
11/07/2023
|
LADLI BEGAM
|
0523001WL020910
|
LADLI BEGAM
|
00089
|
CBIN0283010
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829694
|
|
LADLI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2125
(SISABARI)
|
0523001000NRG24080720230221762
|
11/07/2023
|
REHNAZ BEGAM
|
0523001WL021571
|
REHNAZ BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078829693
|
|
REHNAZ BEGAM
|
()
|
|
3
|
BAISA
|
BH-23-001-016-00794600/3935
(SISABARI)
|
0523001000NRG24060720230216239
|
11/07/2023
|
TAMANNA BEGAM
|
0523001WL020910
|
TAMANNA BEGAM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829689
|
|
TAMANNA BEGAM
|
()
|
|
4
|
BAISA
|
BH-23-001-016-00794600/3938
(SISABARI)
|
0523001000NRG24060720230216241
|
11/07/2023
|
AFSANA
|
0523001WL020910
|
AFSANA
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829684
|
|
AFSANA
|
()
|
|
5
|
BAISA
|
BH-23-001-016-00794600/3948
(SISABARI)
|
0523001000NRG24060720230216244
|
11/07/2023
|
TANVIR ALAM
|
0523001WL020910
|
TANVIR ALAM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829691
|
|
TANVIR ALAM
|
()
|
|
6
|
BAISA
|
BH-23-001-016-00794600/3950
(SISABARI)
|
0523001000NRG24080720230221778
|
11/07/2023
|
RUBEDA KHATOON
|
0523001WL021571
|
RUBEDA KHATOON
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078829690
|
|
RUBEDA KHATOON
|
()
|
|
7
|
BAISA
|
BH-23-001-016-00794600/3952
(SISABARI)
|
0523001000NRG24060720230216247
|
11/07/2023
|
HMERA BEGAM
|
0523001WL020910
|
HMERA BEGAM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829680
|
|
HMERA BEGAM
|
()
|
|
8
|
BAISA
|
BH-23-001-016-00794600/3953
(SISABARI)
|
0523001000NRG24060720230216248
|
11/07/2023
|
BADRUL
|
0523001WL020910
|
BADRUL
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829692
|
|
BADRUL
|
()
|
|
9
|
BAISA
|
BH-23-001-016-00794600/3954
(SISABARI)
|
0523001000NRG24060720230216249
|
11/07/2023
|
NIKHAT PRWEEN
|
0523001WL020910
|
NIKHAT PRWEEN
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829681
|
|
NIKHAT PRWEEN
|
()
|
|
10
|
BAISA
|
BH-23-001-016-00794600/3956
(SISABARI)
|
0523001000NRG24060720230216250
|
11/07/2023
|
NASEDA BEGAM
|
0523001WL020910
|
NASEDA BEGAM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829687
|
|
NASEDA BEGAM
|
()
|
|
11
|
BAISA
|
BH-23-001-016-00794600/3977
(SISABARI)
|
0523001000NRG24080720230221785
|
11/07/2023
|
RINEE BEGAM
|
0523001WL021571
|
RINEE BEGAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5078829688
|
|
RINEE BEGAM
|
()
|
|
12
|
BAISA
|
BH-23-001-016-00794600/4059
(SISABARI)
|
0523001000NRG24060720230216259
|
11/07/2023
|
BIBI NAGMA KHATOON
|
0523001WL020910
|
BIBI NAGMA KHATOON
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829683
|
|
BIBI NAGMA KHATOON
|
()
|
|
13
|
BAISA
|
BH-23-001-016-00794600/4060
(SISABARI)
|
0523001000NRG24060720230216260
|
11/07/2023
|
SAHISTA BEGAM
|
0523001WL020910
|
SAHISTA BEGAM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829682
|
|
SAHISTA BEGAM
|
()
|
|
14
|
BAISA
|
BH-23-001-016-00794600/4108
(SISABARI)
|
0523001000NRG24060720230216266
|
11/07/2023
|
ROJI BEGAM
|
0523001WL020910
|
ROJI BEGAM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829686
|
|
ROJI BEGAM
|
()
|
|
15
|
BAISA
|
BH-23-001-016-00794600/4109
(SISABARI)
|
0523001000NRG24060720230216267
|
11/07/2023
|
A KHALIL
|
0523001WL020910
|
A KHALIL
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829685
|
|
A KHALIL
|
()
|
|
16
|
BAISA
|
BH-23-001-016-00794600/4110
(SISABARI)
|
0523001000NRG24060720230216268
|
11/07/2023
|
MD ABSAR
|
0523001WL020910
|
MD ABSAR
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829679
|
|
MD ABSAR
|
()
|
|
17
|
BAISA
|
BH-23-001-016-00794600/4112
(SISABARI)
|
0523001000NRG24060720230216271
|
11/07/2023
|
NUR MOHAMMAD
|
0523001WL020910
|
NUR MOHAMMAD
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829678
|
|
NUR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-016-00794500/2802
(SISABARI)
|
0523001000NRG24060720230216234
|
11/07/2023
|
MD ANSAR ALAM ANSARI
|
0523001WL020910
|
MD ANSAR ALAM ANSARI
|
00415
|
SBIN0016578
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078829695
|
|
MR MD ANSAR ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|