|
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-23-001-008-00788000/5590
(KHAPRA 2)
|
0523001000NRG24070620230116435
|
08/06/2023
|
ABDUL JALIL
|
0523001WL014096
|
ABDUL JALIL
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251703
|
|
ABDUL JALIL
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788000/5594
(KHAPRA 2)
|
0523001000NRG24070620230116439
|
08/06/2023
|
MD SIDDIK
|
0523001WL014096
|
MD SIDDIK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251704
|
|
MD SIDDIK
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788000/5595
(KHAPRA 2)
|
0523001000NRG24070620230116440
|
08/06/2023
|
SAHAROJA KHATOON
|
0523001WL014096
|
SAHAROJA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251702
|
|
SAHAROJA KHATOON
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788000/5599
(KHAPRA 2)
|
0523001000NRG24070620230116506
|
08/06/2023
|
MOHAMMAD FARUK
|
0523001WL014098
|
MOHAMMAD FARUK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251706
|
|
MOHAMMAD FARUK
|
()
|
|
5
|
BAISA
|
BH-23-001-008-00788000/5602
(KHAPRA 2)
|
0523001000NRG24070620230116508
|
08/06/2023
|
MD SHAKIR
|
0523001WL014098
|
MD SHAKIR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251708
|
|
MD SHAKIR
|
()
|
|
6
|
BAISA
|
BH-23-001-008-00788000/5612
(KHAPRA 2)
|
0523001000NRG24070620230116522
|
08/06/2023
|
JANE ALAM
|
0523001WL014098
|
JANE ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251707
|
|
JANE ALAM
|
()
|
|
7
|
BAISA
|
BH-23-001-008-00788000/5622
(KHAPRA 2)
|
0523001000NRG24070620230116529
|
08/06/2023
|
NAGRI KHATOON
|
0523001WL014098
|
NAGRI KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251709
|
|
NAGRI KHATOON
|
()
|
|
8
|
BAISA
|
BH-23-001-008-00788400/3381
(KHAPRA 2)
|
0523001000NRG24070620230116530
|
08/06/2023
|
SHAMIMA KHATOON
|
0523001WL014098
|
SHAMIMA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251710
|
|
SHAMIMA KHATOON
|
()
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5053
(KHAPRA 2)
|
0523001000NRG24070620230116532
|
08/06/2023
|
ABSERUN NISHA
|
0523001WL014098
|
ABSERUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2541251705
|
|
ABSERUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|