|
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-23-001-012-00795600/2969
(NANDNIYA)
|
0523001000NRG24310520230101748
|
31/05/2023
|
NURBABU ALAM
|
0523001WL012526
|
NURBABU ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516089
|
|
NURBABU ALAM
|
()
|
|
2
|
BAISA
|
BH-23-001-012-00795600/3216
(NANDNIYA)
|
0523001000NRG24310520230101860
|
31/05/2023
|
MD AZAGAR
|
0523001WL012531
|
MD AZAGAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516090
|
|
MD AZAGAR
|
()
|
|
3
|
BAISA
|
BH-23-001-012-00795600/3216
(NANDNIYA)
|
0523001000NRG24310520230101861
|
31/05/2023
|
NAGMA RANI
|
0523001WL012531
|
NAGMA RANI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516091
|
|
NAGMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-012-00795200/618
(NANDNIYA)
|
0523001000NRG24310520230101724
|
31/05/2023
|
RIFAZ BEGUM
|
0523001WL012526
|
RIFAZ BEGUM
|
00089
|
CBIN0282711
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516092
|
|
RIFAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-012-00794400/3168
(NANDNIYA)
|
0523001000NRG24310520230101914
|
31/05/2023
|
ROOH AFZA
|
0523001WL012533
|
ROOH AFZA
|
00089
|
CBIN0283010
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267516099
|
|
ROOH AFZA
|
()
|
|
6
|
BAISA
|
BH-23-001-012-00794400/3211
(NANDNIYA)
|
0523001000NRG24310520230101780
|
31/05/2023
|
HUSN ARA
|
0523001WL012528
|
HUSN ARA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516094
|
|
HUSN ARA
|
()
|
|
7
|
BAISA
|
BH-23-001-012-00795500/3240
(NANDNIYA)
|
0523001000NRG24310520230101725
|
31/05/2023
|
MOHFIL ALAM
|
0523001WL012526
|
MOHFIL ALAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516096
|
|
MOHFIL ALAM
|
()
|
|
8
|
BAISA
|
BH-23-001-012-00795500/3240
(NANDNIYA)
|
0523001000NRG24310520230101726
|
31/05/2023
|
RUBI KHATOON
|
0523001WL012526
|
RUBI KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516095
|
|
RUBI KHATOON
|
()
|
|
9
|
BAISA
|
BH-23-001-012-00795600/2966
(NANDNIYA)
|
0523001000NRG24310520230101853
|
31/05/2023
|
MUSARRAT JAHAN
|
0523001WL012531
|
MUSARRAT JAHAN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516093
|
|
MUSARRAT JAHAN
|
()
|
|
10
|
BAISA
|
BH-23-001-012-00795700/2110
(NANDNIYA)
|
0523001000NRG24310520230101872
|
31/05/2023
|
JAHIRUL HAQ
|
0523001WL012531
|
JAHIRUL HAQ
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516098
|
|
JAHIRUL HAQ
|
()
|
|
11
|
BAISA
|
BH-23-001-012-00795700/2512
(NANDNIYA)
|
0523001000NRG24310520230101792
|
31/05/2023
|
NOOR NIGAR
|
0523001WL012528
|
NOOR NIGAR
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516097
|
|
NOOR NIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-012-00794400/2129
(NANDNIYA)
|
0523001000NRG24310520230101921
|
31/05/2023
|
MUNFIK ALAM
|
0523001WL012534
|
MUNFIK ALAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267516100
|
|
MUNFIK ALAM
|
()
|
|
13
|
BAISA
|
BH-23-001-012-00794400/2236
(NANDNIYA)
|
0523001000NRG24310520230101946
|
31/05/2023
|
MARIYAM BEGAM
|
0523001WL012535
|
MARIYAM BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516102
|
|
MARIYAM BEGAM
|
()
|
|
14
|
BAISA
|
BH-23-001-012-00794400/2845
(NANDNIYA)
|
0523001000NRG24310520230101903
|
31/05/2023
|
NUJHAT PRAWEEN
|
0523001WL012533
|
NUJHAT PRAWEEN
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267516124
|
|
NUJHAT PRAWEEN
|
()
|
|
15
|
BAISA
|
BH-23-001-012-00794400/3085
(NANDNIYA)
|
0523001000NRG24310520230101802
|
31/05/2023
|
SUREYA BEGUM
|
0523001WL012529
|
SUREYA BEGUM
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267516110
|
|
SUREYA BEGUM
|
()
|
|
16
|
BAISA
|
BH-23-001-012-00794400/3119
(NANDNIYA)
|
0523001000NRG24310520230101936
|
31/05/2023
|
RAHMAT JAHAN
|
0523001WL012534
|
RAHMAT JAHAN
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267516109
|
|
RAHMAT JAHAN
|
()
|
|
17
|
BAISA
|
BH-23-001-012-00794400/3141
(NANDNIYA)
|
0523001000NRG24310520230101907
|
31/05/2023
|
NUJELA KHATOON
|
0523001WL012533
|
NUJELA KHATOON
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267516107
|
|
NUJELA KHATOON
|
()
|
|
18
|
BAISA
|
BH-23-001-012-00794400/3151
(NANDNIYA)
|
0523001000NRG24310520230101910
|
31/05/2023
|
VASIM AKHTAR
|
0523001WL012533
|
VASIM AKHTAR
|
00089
|
CBIN0283073
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2267516108
|
|
VASIM AKHTAR
|
()
|
|
19
|
BAISA
|
BH-23-001-012-00794400/3154
(NANDNIYA)
|
0523001000NRG24310520230101886
|
31/05/2023
|
RINKI KUMARI
|
0523001WL012532
|
RINKI KUMARI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516125
|
|
RINKI KUMARI
|
()
|
|
20
|
BAISA
|
BH-23-001-012-00794400/3157
(NANDNIYA)
|
0523001000NRG24310520230101888
|
31/05/2023
|
AVES
|
0523001WL012532
|
AVES
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516106
|
|
AVES
|
()
|
|
21
|
BAISA
|
BH-23-001-012-00794400/3232
(NANDNIYA)
|
0523001000NRG24310520230101939
|
31/05/2023
|
GAJALA FATAMI
|
0523001WL012534
|
GAJALA FATAMI
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
07/06/2023
|
|
2267516126
|
|
GAJALA FATAMI
|
()
|
|
22
|
BAISA
|
BH-23-001-012-00794400/3234
(NANDNIYA)
|
0523001000NRG24310520230101954
|
31/05/2023
|
SAFIQUE ALAM
|
0523001WL012535
|
SAFIQUE ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516116
|
|
SAFIQUE ALAM
|
()
|
|
23
|
BAISA
|
BH-23-001-012-00794400/3267
(NANDNIYA)
|
0523001000NRG24310520230101893
|
31/05/2023
|
SAMASI KHATUN
|
0523001WL012532
|
SAMASI KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516119
|
|
SAMASI KHATUN
|
()
|
|
24
|
BAISA
|
BH-23-001-012-00794400/3269
(NANDNIYA)
|
0523001000NRG24310520230101896
|
31/05/2023
|
NUSRAT JAHAN
|
0523001WL012532
|
NUSRAT JAHAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516131
|
|
NUSRAT JAHAN
|
()
|
|
25
|
BAISA
|
BH-23-001-012-00794400/3271
(NANDNIYA)
|
0523001000NRG24310520230101956
|
31/05/2023
|
REZBI
|
0523001WL012535
|
REZBI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516117
|
|
REZBI
|
()
|
|
26
|
BAISA
|
BH-23-001-012-00794400/3278
(NANDNIYA)
|
0523001000NRG24310520230101962
|
31/05/2023
|
KHUSHBU BEGAM
|
0523001WL012535
|
KHUSHBU BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516120
|
|
KHUSHBU BEGAM
|
()
|
|
27
|
BAISA
|
BH-23-001-012-00794400/791
(NANDNIYA)
|
0523001000NRG24310520230101692
|
31/05/2023
|
SABINA PERWEEN
|
0523001WL012525
|
SABINA PERWEEN
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267516104
|
|
SABINA PERWEEN
|
()
|
|
28
|
BAISA
|
BH-23-001-012-00794400/806
(NANDNIYA)
|
0523001000NRG24310520230101696
|
31/05/2023
|
MD SHAMSUL HAK
|
0523001WL012525
|
MD SHAMSUL HAK
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267516103
|
|
MD SHAMSUL HAK
|
()
|
|
29
|
BAISA
|
BH-23-001-012-00795500/2463
(NANDNIYA)
|
0523001000NRG24310520230101705
|
31/05/2023
|
BIBI KHUSNUMA
|
0523001WL012525
|
BIBI KHUSNUMA
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267516101
|
|
BIBI KHUSNUMA
|
()
|
|
30
|
BAISA
|
BH-23-001-012-00795500/3243
(NANDNIYA)
|
0523001000NRG24310520230101732
|
31/05/2023
|
ASHIYA PRAWEEN
|
0523001WL012526
|
ASHIYA PRAWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516121
|
|
ASHIYA PRAWEEN
|
()
|
|
31
|
BAISA
|
BH-23-001-012-00795500/3244
(NANDNIYA)
|
0523001000NRG24310520230101733
|
31/05/2023
|
KHADIJA BEGAM
|
0523001WL012526
|
KHADIJA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516130
|
|
KHADIJA BEGAM
|
()
|
|
32
|
BAISA
|
BH-23-001-012-00795500/3247
(NANDNIYA)
|
0523001000NRG24310520230101739
|
31/05/2023
|
BIBI SIMA PARWEEN
|
0523001WL012526
|
BIBI SIMA PARWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516129
|
|
BIBI SIMA PARWEEN
|
()
|
|
33
|
BAISA
|
BH-23-001-012-00795600/3222
(NANDNIYA)
|
0523001000NRG24310520230101869
|
31/05/2023
|
GITA DEVI
|
0523001WL012531
|
GITA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516112
|
|
GITA DEVI
|
()
|
|
34
|
BAISA
|
BH-23-001-012-00795700/2111
(NANDNIYA)
|
0523001000NRG24310520230101874
|
31/05/2023
|
MOHD AMRUL HUQ
|
0523001WL012531
|
MOHD AMRUL HUQ
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516115
|
|
MOHD AMRUL HUQ
|
()
|
|
35
|
BAISA
|
BH-23-001-012-00795700/2283
(NANDNIYA)
|
0523001000NRG24310520230101840
|
31/05/2023
|
MD SALMAN
|
0523001WL012530
|
MD SALMAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516113
|
|
MD SALMAN
|
()
|
|
36
|
BAISA
|
BH-23-001-012-00795700/2354
(NANDNIYA)
|
0523001000NRG24310520230101719
|
31/05/2023
|
NIRALA BEGAM
|
0523001WL012525
|
NIRALA BEGAM
|
00089
|
CBIN0283073
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267516105
|
|
NIRALA BEGAM
|
()
|
|
37
|
BAISA
|
BH-23-001-012-00795700/2518
(NANDNIYA)
|
0523001000NRG24310520230101843
|
31/05/2023
|
DILJAN
|
0523001WL012530
|
DILJAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516114
|
|
DILJAN
|
()
|
|
38
|
BAISA
|
BH-23-001-012-00795700/3210
(NANDNIYA)
|
0523001000NRG24310520230101849
|
31/05/2023
|
CHANDANI DEVI
|
0523001WL012530
|
CHANDANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516111
|
|
CHANDANI DEVI
|
()
|
|
39
|
BAISA
|
BH-23-001-012-00795700/3251
(NANDNIYA)
|
0523001000NRG24310520230101766
|
31/05/2023
|
RUKHSANA BEGAM
|
0523001WL012527
|
RUKHSANA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516118
|
|
RUKHSANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-012-00794400/3266
(NANDNIYA)
|
0523001000NRG24310520230101891
|
31/05/2023
|
MAJAHAR ASIF
|
0523001WL012532
|
MAJAHAR ASIF
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516132
|
|
MR MAJAHAR ASIF
|
()
|
|
41
|
BAISA
|
BH-23-001-012-00795300/3066
(NANDNIYA)
|
0523001000NRG24310520230101827
|
31/05/2023
|
SABIR ALAM
|
0523001WL012530
|
SABIR ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516127
|
|
MR SABIR ALAM
|
()
|
|
42
|
BAISA
|
BH-23-001-012-00795500/1737
(NANDNIYA)
|
0523001000NRG24310520230101781
|
31/05/2023
|
RITA DEVI
|
0523001WL012528
|
RITA DEVI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516122
|
|
MS NIGAR NAZ
|
()
|
|
43
|
BAISA
|
BH-23-001-012-00795700/2344
(NANDNIYA)
|
0523001000NRG24310520230101786
|
31/05/2023
|
MD SADDAM HUSAIN
|
0523001WL012528
|
MD SADDAM HUSAIN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267516123
|
|
MR MD SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-012-00794400/791
(NANDNIYA)
|
0523001000NRG24310520230101693
|
31/05/2023
|
RAHIL ANWAR
|
0523001WL012525
|
RAHIL ANWAR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267516128
|
|
RAHIL ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|