|
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-23-001-013-00792300/5130
(RAIBER)
|
0523001000NRG24210620230163655
|
22/06/2023
|
SAJAN BEGAM
|
0523001WL016891
|
SAJAN BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322581
|
|
SAJAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00792300/4622
(RAIBER)
|
0523001000NRG24210620230163650
|
22/06/2023
|
SAISATA BEGAM
|
0523001WL016891
|
SAISATA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322582
|
|
SAISATA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-013-00792300/3238
(RAIBER)
|
0523001000NRG24210620230163643
|
22/06/2023
|
SAVIR ALAM
|
0523001WL016891
|
SAVIR ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322579
|
|
MR SAVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-013-00792300/325
(RAIBER)
|
0523001000NRG24210620230163644
|
22/06/2023
|
HASIBUL
|
0523001WL016891
|
HASIBUL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322578
|
|
MR MR HASIBUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-013-00792300/3643
(RAIBER)
|
0523001000NRG24210620230163645
|
22/06/2023
|
NAHERA BEGAM
|
0523001WL016891
|
NAHERA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322577
|
|
MRS NAHERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-013-00792300/3644
(RAIBER)
|
0523001000NRG24210620230163646
|
22/06/2023
|
MOHAMMAD JASIM
|
0523001WL016891
|
MOHAMMAD JASIM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322566
|
|
MR MOHAMMAD JASIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-013-00792300/3704
(RAIBER)
|
0523001000NRG24210620230163647
|
22/06/2023
|
SAH ALAM
|
0523001WL016891
|
SAH ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322574
|
|
MR SAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-013-00792300/3812
(RAIBER)
|
0523001000NRG24210620230163648
|
22/06/2023
|
PRVIN BEGAM
|
0523001WL016891
|
PRVIN BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322573
|
|
MRS PARVIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-013-00792300/4620
(RAIBER)
|
0523001000NRG24210620230163649
|
22/06/2023
|
KESHRI
|
0523001WL016891
|
KESHRI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322572
|
|
MS MS KESHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-013-00792300/4626
(RAIBER)
|
0523001000NRG24210620230163652
|
22/06/2023
|
SIMA BEGAM
|
0523001WL016891
|
SIMA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322576
|
|
MRS SIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-013-00792300/4627
(RAIBER)
|
0523001000NRG24210620230163653
|
22/06/2023
|
BIBI ANJARA KHATOON
|
0523001WL016891
|
BIBI ANJARA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322564
|
|
MRS BIBIANJARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-013-00792300/4631
(RAIBER)
|
0523001000NRG24210620230163654
|
22/06/2023
|
BIBI UNSARI
|
0523001WL016891
|
BIBI UNSARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322568
|
|
MRS BIBI UNSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-013-00792300/5131
(RAIBER)
|
0523001000NRG24210620230163656
|
22/06/2023
|
NOREJ
|
0523001WL016891
|
NOREJ
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322570
|
|
MRS NOREJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-013-00792300/5134
(RAIBER)
|
0523001000NRG24210620230163657
|
22/06/2023
|
VAHID
|
0523001WL016891
|
VAHID
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322575
|
|
MR VAHI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-013-00792400/6036
(RAIBER)
|
0523001000NRG24210620230163659
|
22/06/2023
|
MD SHAKIR ALAM
|
0523001WL016891
|
MD SHAKIR ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322569
|
|
MR MD SHAKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-013-00792400/6036
(RAIBER)
|
0523001000NRG24210620230163658
|
22/06/2023
|
NUSRAT JAHAN
|
0523001WL016891
|
NUSRAT JAHAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322571
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-013-00793400/3668
(RAIBER)
|
0523001000NRG24210620230163660
|
22/06/2023
|
KAMRUL
|
0523001WL016891
|
KAMRUL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322567
|
|
MR KAMRUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-013-00793400/541
(RAIBER)
|
0523001000NRG24210620230163661
|
22/06/2023
|
DILRUBA BEGAM
|
0523001WL016891
|
DILRUBA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322580
|
|
DILRUBA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-013-00792300/4623
(RAIBER)
|
0523001000NRG24210620230163651
|
22/06/2023
|
MAJLUM
|
0523001WL016891
|
MAJLUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867322565
|
|
MAJLUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|