|
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-23-001-011-00798600/2922
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017835
|
27/04/2023
|
SARWRI SHAHNAJ
|
0523001WL002850
|
SARWRI SHAHNAJ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056574
|
|
SARWRI SHAHNAJ
|
()
|
|
2
|
BAISA
|
BH-23-001-011-00798600/2992
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017841
|
27/04/2023
|
RAHILA KHATOON
|
0523001WL002850
|
RAHILA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056565
|
|
RAHILA KHATOON
|
()
|
|
3
|
BAISA
|
BH-23-001-011-00798600/3949
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017690
|
27/04/2023
|
KHUSHBU BEGAM
|
0523001WL002848
|
KHUSHBU BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056563
|
|
KHUSHBU BEGAM
|
()
|
|
4
|
BAISA
|
BH-23-001-011-00798600/3962
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017698
|
27/04/2023
|
MD SARTAJ ALAM
|
0523001WL002848
|
MD SARTAJ ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056564
|
|
MD SARTAJ ALAM
|
()
|
|
5
|
BAISA
|
BH-23-001-011-00798600/4367
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017705
|
27/04/2023
|
NILOFAR BEGAM
|
0523001WL002848
|
NILOFAR BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056566
|
|
NILOFAR BEGAM
|
()
|
|
6
|
BAISA
|
BH-23-001-011-00798600/4674
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017844
|
27/04/2023
|
NOORE NAZAR
|
0523001WL002851
|
NOORE NAZAR
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056562
|
|
NOORE NAZAR
|
()
|
|
7
|
BAISA
|
BH-23-001-011-00799200/2503
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017852
|
27/04/2023
|
MAKBUL HUSSAIN
|
0523001WL002851
|
MAKBUL HUSSAIN
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056560
|
|
MAKBUL HUSSAIN
|
()
|
|
8
|
BAISA
|
BH-23-001-011-00799200/2732
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017860
|
27/04/2023
|
MD SHAKIR ALAM
|
0523001WL002851
|
MD SHAKIR ALAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1440056561
|
|
MD SHAKIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-011-00798600/2909
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017834
|
27/04/2023
|
NASIMUDDIN
|
0523001WL002850
|
NASIMUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056571
|
|
NASIMAUDIN SO HAMEED
|
()
|
|
10
|
BAISA
|
BH-23-001-011-00798600/2989
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017840
|
27/04/2023
|
MD NAHID ALAM
|
0523001WL002850
|
MD NAHID ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056573
|
|
MD NAHID ALAM
|
()
|
|
11
|
BAISA
|
BH-23-001-011-00798600/3507
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017659
|
27/04/2023
|
VIKASH CHADRA DAS
|
0523001WL002847
|
VIKASH CHADRA DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440056568
|
|
VIKASH CHANDRA DAS
|
()
|
|
12
|
BAISA
|
BH-23-001-011-00798600/3964
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017699
|
27/04/2023
|
MD TANFIJ
|
0523001WL002848
|
MD TANFIJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056572
|
|
MD TAFIJ SO MUSTAFA
|
()
|
|
13
|
BAISA
|
BH-23-001-011-00798600/3967
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017700
|
27/04/2023
|
GULSAMA BEGAM
|
0523001WL002848
|
GULSAMA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056570
|
|
GULSAMA BEGAM DO MUJAHIR
|
()
|
|
14
|
BAISA
|
BH-23-001-011-00798600/3975
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017703
|
27/04/2023
|
NURSADI
|
0523001WL002848
|
NURSADI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440056569
|
|
NURSADI DO NURUL HODA
|
()
|
|
15
|
BAISA
|
BH-23-001-011-00799200/1683
(MUNGRA PIYAJI)
|
0523001000NRG24260420230017666
|
27/04/2023
|
BACHANLAL YADAV
|
0523001WL002847
|
BACHANLAL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440056567
|
|
BACHA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|