|
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-23-001-010-00791900/4026
(MALOPARA)
|
0523001000NRG24060620230112942
|
06/06/2023
|
HANSA DEVI
|
0523001WL013647
|
HANSA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936086
|
|
Mrs. HANSA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-010-00791900/4704
(MALOPARA)
|
0523001000NRG24060620230112946
|
06/06/2023
|
ARVIND MANDAL
|
0523001WL013647
|
ARVIND MANDAL
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936083
|
|
Mr. ARVIND MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-010-00791900/4725
(MALOPARA)
|
0523001000NRG24060620230112947
|
06/06/2023
|
KHUSH NAMA
|
0523001WL013647
|
KHUSH NAMA
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936091
|
|
KHUSH NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-010-00791900/4761
(MALOPARA)
|
0523001000NRG24060620230112948
|
06/06/2023
|
MD FARUK
|
0523001WL013647
|
MD FARUK
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936089
|
|
MD FARUK .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-010-00791900/6052
(MALOPARA)
|
0523001000NRG24060620230112957
|
06/06/2023
|
SHABANA KHATON
|
0523001WL013647
|
SHABANA KHATON
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936087
|
|
Mrs. SHABANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-010-00792100/3717
(MALOPARA)
|
0523001000NRG24060620230112958
|
06/06/2023
|
LALITA DEVI
|
0523001WL013647
|
LALITA DEVI
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936088
|
|
LALITA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-010-00800500/4113
(MALOPARA)
|
0523001000NRG24060620230112960
|
06/06/2023
|
IBRABIM
|
0523001WL013647
|
IBRABIM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936080
|
|
Mr. IBRAHIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-010-00791900/4543
(MALOPARA)
|
0523001000NRG24060620230112944
|
06/06/2023
|
MD JAHANGIR ALAM
|
0523001WL013647
|
MD JAHANGIR ALAM
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936084
|
|
MR MD JAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-010-00791900/4543
(MALOPARA)
|
0523001000NRG24060620230112945
|
06/06/2023
|
BIBI NASINA NAZ
|
0523001WL013647
|
BIBI NASINA NAZ
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936090
|
|
MS BIBI NASIKA NAZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-010-00791900/5570
(MALOPARA)
|
0523001000NRG24060620230112951
|
06/06/2023
|
MD RAISUDDIN
|
0523001WL013647
|
MD RAISUDDIN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936085
|
|
MD RAIS UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-010-00791900/5924
(MALOPARA)
|
0523001000NRG24060620230112954
|
06/06/2023
|
ACHUTANAND DAS
|
0523001WL013647
|
ACHUTANAND DAS
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936082
|
|
MR ACHUTANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-010-00800400/3135
(MALOPARA)
|
0523001000NRG24060620230112959
|
06/06/2023
|
SALAM
|
0523001WL013647
|
SALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936081
|
|
SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-010-00791900/4030
(MALOPARA)
|
0523001000NRG24060620230112943
|
06/06/2023
|
MD MAHFUZ ALAM
|
0523001WL013647
|
MD MAHFUZ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936079
|
|
MD MAHFUZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-010-00791900/5568
(MALOPARA)
|
0523001000NRG24060620230112949
|
06/06/2023
|
BIBI NAJIRA
|
0523001WL013647
|
BIBI NAJIRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936076
|
|
BIBI NAJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-010-00791900/5568
(MALOPARA)
|
0523001000NRG24060620230112950
|
06/06/2023
|
JASUDA KHATUN
|
0523001WL013647
|
JASUDA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936078
|
|
JASUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-010-00791900/5574
(MALOPARA)
|
0523001000NRG24060620230112952
|
06/06/2023
|
BIBI MUSRAT
|
0523001WL013647
|
BIBI MUSRAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936075
|
|
BIBI MUSRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-010-00791900/5575
(MALOPARA)
|
0523001000NRG24060620230112953
|
06/06/2023
|
NUJHAT
|
0523001WL013647
|
NUJHAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463936077
|
|
NUJHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|