|
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-23-001-015-00800900/4312
(SIRSI)
|
0523001000NRG24130320240558020
|
13/03/2024
|
MD AOURANJZEB
|
0523001WL076474
|
MD AOURANJZEB
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479392
|
|
MR MD AOURANGZEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISA
|
BH-23-001-015-00800900/4321
(SIRSI)
|
0523001000NRG24130320240558148
|
13/03/2024
|
MD MUSTAK ALAM
|
0523001WL076482
|
MD MUSTAK ALAM
|
00089
|
CBIN0281391
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039479391
|
|
MR MD MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-015-00800900/4317
(SIRSI)
|
0523001000NRG24130320240558045
|
13/03/2024
|
GULERJUN
|
0523001WL076476
|
GULERJUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479389
|
|
MRS MRS GULERJUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-015-00800900/4344
(SIRSI)
|
0523001000NRG24130320240558019
|
13/03/2024
|
MUSHK JAHAN
|
0523001WL076473
|
MUSHK JAHAN
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479390
|
|
MRS MUSHK JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-015-00800900/4318
(SIRSI)
|
0523001000NRG24130320240558157
|
13/03/2024
|
NILOFAR AFSHA
|
0523001WL076488
|
NILOFAR AFSHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479388
|
|
NILOFAR AFSHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-015-00800900/4122
(SIRSI)
|
0523001000NRG24130320240558018
|
13/03/2024
|
MAHERU BEGUM
|
0523001WL076472
|
MAHERU BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479387
|
|
MAHERU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-015-00800900/4319
(SIRSI)
|
0523001000NRG24130320240558156
|
13/03/2024
|
NAIYAR SHAKIL
|
0523001WL076487
|
NAIYAR SHAKIL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039479385
|
|
NAIYAR SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-015-00800900/4320
(SIRSI)
|
0523001000NRG24130320240558155
|
13/03/2024
|
MD SAJID ALAM
|
0523001WL076486
|
MD SAJID ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039479386
|
|
MD SAJID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-015-00800900/4334
(SIRSI)
|
0523001000NRG24130320240558017
|
13/03/2024
|
SARFARAZ ALAM
|
0523001WL076471
|
SARFARAZ ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039479384
|
|
MD SARFARAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|