|
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-23-001-012-00794400/2061
(NANDNIYA)
|
0523001000NRG24270620230180599
|
27/06/2023
|
ABU SEED
|
0523001WL017892
|
ABU SEED
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368883
|
|
ABU SEED
|
()
|
|
2
|
BAISA
|
BH-23-001-012-00794400/2065
(NANDNIYA)
|
0523001000NRG24270620230180601
|
27/06/2023
|
JAHUR ALAM
|
0523001WL017892
|
JAHUR ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368886
|
|
JAHUR ALAM
|
()
|
|
3
|
BAISA
|
BH-23-001-012-00794400/2086
(NANDNIYA)
|
0523001000NRG24270620230180605
|
27/06/2023
|
ABDUL NASAR
|
0523001WL017892
|
ABDUL NASAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368882
|
|
ABDUL NASAR
|
()
|
|
4
|
BAISA
|
BH-23-001-012-00794400/2089
(NANDNIYA)
|
0523001000NRG24270620230180608
|
27/06/2023
|
AFROZ ALAM
|
0523001WL017892
|
AFROZ ALAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368884
|
|
AFROZ ALAM
|
()
|
|
5
|
BAISA
|
BH-23-001-012-00794400/2317
(NANDNIYA)
|
0523001000NRG24270620230180616
|
27/06/2023
|
BASIK AKHTAR
|
0523001WL017892
|
BASIK AKHTAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368885
|
|
BASIK AKHTAR
|
()
|
|
6
|
BAISA
|
BH-23-001-012-00794400/2534
(NANDNIYA)
|
0523001000NRG24270620230180623
|
27/06/2023
|
NOOR FESHAN SHOKAT
|
0523001WL017892
|
NOOR FESHAN SHOKAT
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368887
|
|
NOOR FESHAN SHOKAT
|
()
|
|
7
|
BAISA
|
BH-23-001-012-00794400/445
(NANDNIYA)
|
0523001000NRG24270620230180627
|
27/06/2023
|
ASHRAFI
|
0523001WL017892
|
ASHRAFI
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368888
|
|
ASHRAFI
|
()
|
|
8
|
BAISA
|
BH-23-001-012-00794400/445
(NANDNIYA)
|
0523001000NRG24270620230180626
|
27/06/2023
|
ASLAM
|
0523001WL017892
|
ASLAM
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368889
|
|
ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-012-00794400/2096
(NANDNIYA)
|
0523001000NRG24270620230180611
|
27/06/2023
|
ABUL HAYAT
|
0523001WL017892
|
ABUL HAYAT
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962368890
|
|
MR ABUL HAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|