|
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
|
BAISI
|
BH-23-003-012-00810200/3885
(MINAPUR)
|
0523003000NRG24070620230115289
|
07/06/2023
|
BIBI SAHNAZ
|
0523003WL013870
|
BIBI SAHNAZ
|
00045
|
BARB0BELGA6
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569145
|
|
Bibi Sahnaz
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-012-00804200/2293
(MINAPUR)
|
0523003000NRG24070620230115265
|
07/06/2023
|
Bibi Sajeda khatun
|
0523003WL013870
|
Bibi Sajeda khatun
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569153
|
|
MISS MIS SAJEDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISI
|
BH-23-003-012-00804200/2296
(MINAPUR)
|
0523003000NRG24070620230115266
|
07/06/2023
|
Md Badrul
|
0523003WL013870
|
Md Badrul
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569148
|
|
Mr. MD. BADRUUL HAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISI
|
BH-23-003-012-00804200/2305
(MINAPUR)
|
0523003000NRG24070620230115267
|
07/06/2023
|
Tbaisun
|
0523003WL013870
|
Tbaisun
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569151
|
|
Mrs. TABESUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISI
|
BH-23-003-012-00804200/2321
(MINAPUR)
|
0523003000NRG24070620230115268
|
07/06/2023
|
Maldev singh
|
0523003WL013870
|
Maldev singh
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569149
|
|
Mr. MALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISI
|
BH-23-003-012-00810200/1013
(MINAPUR)
|
0523003000NRG24070620230115270
|
07/06/2023
|
MD JAMAL
|
0523003WL013870
|
MD JAMAL
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569144
|
|
Mr. MD JAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISI
|
BH-23-003-012-00810200/1029-A
(MINAPUR)
|
0523003000NRG24070620230115271
|
07/06/2023
|
MD RAJJAK
|
0523003WL013870
|
MD RAJJAK
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569141
|
|
Mr. MD. RAJJAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISI
|
BH-23-003-012-00810200/1065
(MINAPUR)
|
0523003000NRG24070620230115273
|
07/06/2023
|
SHABBIR
|
0523003WL013870
|
SHABBIR
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569147
|
|
Mr. SHABBIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISI
|
BH-23-003-012-00810200/1516
(MINAPUR)
|
0523003000NRG24070620230115274
|
07/06/2023
|
MD ISTIYAK
|
0523003WL013870
|
MD ISTIYAK
|
00089
|
CBIN0283011
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2495569143
|
|
MR MD ISTIYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISI
|
BH-23-003-012-00810200/1523
(MINAPUR)
|
0523003000NRG24070620230115275
|
07/06/2023
|
TETALI
|
0523003WL013870
|
TETALI
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569150
|
|
Mrs. TETALI W/O MD. MAZIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISI
|
BH-23-003-012-00810200/1636
(MINAPUR)
|
0523003000NRG24070620230115276
|
07/06/2023
|
MD MAKBUL
|
0523003WL013870
|
MD MAKBUL
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569146
|
|
Mr. MAKBUL S/O - SULEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISI
|
BH-23-003-012-00810200/1647
(MINAPUR)
|
0523003000NRG24070620230115277
|
07/06/2023
|
SEKH ILIYASH
|
0523003WL013870
|
SEKH ILIYASH
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569140
|
|
Mr. SEKH ILIYASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISI
|
BH-23-003-012-00810200/2272
(MINAPUR)
|
0523003000NRG24070620230115278
|
07/06/2023
|
Fakira Rishi
|
0523003WL013870
|
Fakira Rishi
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569139
|
|
Fakirchand Rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BAISI
|
BH-23-003-012-00810200/3102
(MINAPUR)
|
0523003000NRG24070620230115283
|
07/06/2023
|
ASTUNIYA
|
0523003WL013870
|
ASTUNIYA
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569152
|
|
Mrs. ASTUNIYA ASTUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISI
|
BH-23-003-012-00810200/38
(MINAPUR)
|
0523003000NRG24070620230115284
|
07/06/2023
|
Md. Sikendar
|
0523003WL013870
|
Md. Sikendar
|
00089
|
CBIN0283011
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569142
|
|
Mr. SIKANDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
16
|
BAISI
|
BH-23-003-012-00810200/1012
(MINAPUR)
|
0523003000NRG24070620230115269
|
07/06/2023
|
MD KHURSHID
|
0523003WL013870
|
MD KHURSHID
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569154
|
|
MR MR SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAISI
|
BH-23-003-012-00810200/1058
(MINAPUR)
|
0523003000NRG24070620230115272
|
07/06/2023
|
MD ILIYAS AHMAD
|
0523003WL013870
|
MD ILIYAS AHMAD
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569158
|
|
MR MD ILYAS AHMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAISI
|
BH-23-003-012-00810200/260
(MINAPUR)
|
0523003000NRG24070620230115281
|
07/06/2023
|
MR NURUDDIN
|
0523003WL013870
|
MR NURUDDIN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569155
|
|
MR MR NURUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAISI
|
BH-23-003-012-00810200/3093
(MINAPUR)
|
0523003000NRG24070620230115282
|
07/06/2023
|
RUBENA KHATOON
|
0523003WL013870
|
RUBENA KHATOON
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569156
|
|
MRS RUBENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAISI
|
BH-23-003-012-00810200/3869
(MINAPUR)
|
0523003000NRG24070620230115285
|
07/06/2023
|
BIBI ZUMATAN
|
0523003WL013870
|
BIBI ZUMATAN
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569135
|
|
MRS BIBI ZUMATAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISI
|
BH-23-003-012-00810200/3870
(MINAPUR)
|
0523003000NRG24070620230115286
|
07/06/2023
|
BIBI NAJALA
|
0523003WL013870
|
BIBI NAJALA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569137
|
|
MRS BIBI NAJALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISI
|
BH-23-003-012-00810200/3872
(MINAPUR)
|
0523003000NRG24070620230115287
|
07/06/2023
|
BEGAM SAHEBA
|
0523003WL013870
|
BEGAM SAHEBA
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569134
|
|
MRS BEGAM SAHEBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISI
|
BH-23-003-012-00810200/3879
(MINAPUR)
|
0523003000NRG24070620230115288
|
07/06/2023
|
BIBI PHOOLSI
|
0523003WL013870
|
BIBI PHOOLSI
|
00415
|
SBIN0002907
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569157
|
|
MRS BIBI PHOOLSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
24
|
BAISI
|
BH-23-003-012-00810200/2354
(MINAPUR)
|
0523003000NRG24070620230115279
|
07/06/2023
|
MUNNI DEVI
|
0523003WL013870
|
MUNNI DEVI
|
00415
|
SBIN0012638
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569138
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAISI
|
BH-23-003-012-00810200/2355
(MINAPUR)
|
0523003000NRG24070620230115280
|
07/06/2023
|
kabita devi
|
0523003WL013870
|
kabita devi
|
00415
|
SBIN0012638
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2495569136
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|