|
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-23-001-013-00792400/5364
(RAIBER)
|
0523001000NRG24051220230371039
|
05/12/2023
|
MD AYAZ
|
0523001WL053935
|
MD AYAZ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8997969884
|
|
MR MD AYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00792400/5356
(RAIBER)
|
0523001000NRG24051220230371030
|
05/12/2023
|
MD RAGIB
|
0523001WL053934
|
MD RAGIB
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8997969880
|
|
MD RAGIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-013-00792400/5357
(RAIBER)
|
0523001000NRG24051220230371031
|
05/12/2023
|
NASEDA KHATOON
|
0523001WL053934
|
NASEDA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8997969883
|
|
NASEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-013-00792400/5359
(RAIBER)
|
0523001000NRG24051220230371032
|
05/12/2023
|
MOHAMMAD DILWAR ALAM
|
0523001WL053934
|
MOHAMMAD DILWAR ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8997969881
|
|
MOHAMMAD DILWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-013-00792400/5363
(RAIBER)
|
0523001000NRG24051220230371038
|
05/12/2023
|
RIZWAN ALAM
|
0523001WL053935
|
RIZWAN ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8997969882
|
|
Mr. RIZWAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|