|
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-23-001-003-00798100/2665
(CHANDEL)
|
0523001000NRG24021120230334700
|
03/11/2023
|
SHAROJ ALAM
|
0523001WL046558
|
SHAROJ ALAM
|
00089
|
CBIN0283073
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7366302826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BAISA
|
BH-23-001-003-00798100/2783
(CHANDEL)
|
0523001000NRG24021120230334702
|
03/11/2023
|
SURAIYA BEGAM
|
0523001WL046560
|
SURAIYA BEGAM
|
00089
|
CBIN0283073
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366302827
|
|
SURAIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-003-00798100/2237
(CHANDEL)
|
0523001000NRG24021120230334701
|
03/11/2023
|
SAKIL ALAM
|
0523001WL046559
|
SAKIL ALAM
|
00538
|
CBIN0R10001
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7366302824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
BAISA
|
BH-23-001-003-00798100/2251
(CHANDEL)
|
0523001000NRG24021120230334703
|
03/11/2023
|
MD.NAZIM ANWAR
|
0523001WL046561
|
MD.NAZIM ANWAR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366302823
|
|
MR MD NAJIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-003-00798100/4565
(CHANDEL)
|
0523001000NRG24021120230334699
|
03/11/2023
|
BUCHI DEVI
|
0523001WL046557
|
BUCHI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7366302825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|