|
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-23-001-013-00791700/3471
(RAIBER)
|
0523001000NRG24190520230065742
|
19/05/2023
|
SAHANAZ
|
0523001WL008914
|
SAHANAZ
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532951
|
|
Ms. Sahanaz .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-013-00792600/3259
(RAIBER)
|
0523001000NRG24190520230065743
|
19/05/2023
|
MD TAMIJ
|
0523001WL008914
|
MD TAMIJ
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532950
|
|
Mr. MD TAMIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-013-00792600/3276
(RAIBER)
|
0523001000NRG24190520230065745
|
19/05/2023
|
MD NUR JAFAR
|
0523001WL008914
|
MD NUR JAFAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532949
|
|
Mr. MD NUR JAFAR S/O ABDUL ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-013-00792600/3280
(RAIBER)
|
0523001000NRG24190520230065747
|
19/05/2023
|
SHAMIMA KHATOON
|
0523001WL008914
|
SHAMIMA KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532946
|
|
Ms. SHAMIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-013-00792600/3617
(RAIBER)
|
0523001000NRG24190520230065748
|
19/05/2023
|
SAKELA BEGAM
|
0523001WL008914
|
SAKELA BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532948
|
|
Mrs. SAKELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-013-00792600/5044
(RAIBER)
|
0523001000NRG24190520230065749
|
19/05/2023
|
MD BADRUL
|
0523001WL008914
|
MD BADRUL
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532943
|
|
Mr. MD BADRUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-013-00792600/5045
(RAIBER)
|
0523001000NRG24190520230065750
|
19/05/2023
|
RAHMATI BEGAM
|
0523001WL008914
|
RAHMATI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532944
|
|
MRS RAHMATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-013-00792600/5048
(RAIBER)
|
0523001000NRG24190520230065752
|
19/05/2023
|
SIKANDAR
|
0523001WL008914
|
SIKANDAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532947
|
|
Mr. SIKANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-013-00792600/5052
(RAIBER)
|
0523001000NRG24190520230065754
|
19/05/2023
|
NURSHED ALAM
|
0523001WL008914
|
NURSHED ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532942
|
|
NURSHED ALAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
BAISA
|
BH-23-001-013-00793000/3580
(RAIBER)
|
0523001000NRG24190520230065756
|
19/05/2023
|
NURJABI BEGAM
|
0523001WL008914
|
NURJABI BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532945
|
|
Ms. NURJABI BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-013-00793400/5018
(RAIBER)
|
0523001000NRG24190520230065757
|
19/05/2023
|
MUNCHA
|
0523001WL008914
|
MUNCHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532952
|
|
MUNCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-013-00791700/3327
(RAIBER)
|
0523001000NRG24190520230065739
|
19/05/2023
|
MUSTARI
|
0523001WL008914
|
MUSTARI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532936
|
|
MRS MUS TARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-013-00791700/3402
(RAIBER)
|
0523001000NRG24190520230065740
|
19/05/2023
|
BIBI AZGARI BEGAM
|
0523001WL008914
|
BIBI AZGARI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532935
|
|
Miss. Bibi Azgari Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-013-00792600/3264
(RAIBER)
|
0523001000NRG24190520230065744
|
19/05/2023
|
MD MOBIN
|
0523001WL008914
|
MD MOBIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532938
|
|
MR MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-013-00792600/3278
(RAIBER)
|
0523001000NRG24190520230065746
|
19/05/2023
|
SHAHIDA BEGAM
|
0523001WL008914
|
SHAHIDA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532941
|
|
SHAHIDA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
BAISA
|
BH-23-001-013-00792600/5047
(RAIBER)
|
0523001000NRG24190520230065751
|
19/05/2023
|
FUL KUMARI DEVI
|
0523001WL008914
|
FUL KUMARI DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532939
|
|
MS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISA
|
BH-23-001-013-00792600/5049
(RAIBER)
|
0523001000NRG24190520230065753
|
19/05/2023
|
NAJIRA
|
0523001WL008914
|
NAJIRA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532937
|
|
MS MS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISA
|
BH-23-001-013-00793000/3468
(RAIBER)
|
0523001000NRG24190520230065755
|
19/05/2023
|
JAHEDA BEGAM
|
0523001WL008914
|
JAHEDA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858532940
|
|
MS JAHEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|