|
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-23-001-014-00793700/3584
(ROUTA)
|
0523001000NRG24280620230185594
|
28/06/2023
|
JANNATI
|
0523001WL018419
|
JANNATI
|
00089
|
CBIN0281391
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962358080
|
|
JANNATI
|
()
|
|
2
|
BAISA
|
BH-23-001-014-00793700/3584
(ROUTA)
|
0523001000NRG24280620230185595
|
28/06/2023
|
JANNATI
|
0523001WL018419
|
JANNATI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962358081
|
|
JANNATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-014-00793700/1501
(ROUTA)
|
0523001000NRG24280620230185558
|
28/06/2023
|
MD MOHSIN
|
0523001WL018419
|
MD MOHSIN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4962358073
|
No Such Account
|
|
|
|
4
|
BAISA
|
BH-23-001-014-00793700/1501
(ROUTA)
|
0523001000NRG24280620230185560
|
28/06/2023
|
MD MOHSIN
|
0523001WL018419
|
MD MOHSIN
|
00089
|
CBIN0283073
|
1368
|
1368
|
Rejected
|
30/08/2023
|
|
4962358072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-014-00793700/3566
(ROUTA)
|
0523001000NRG24280620230185567
|
28/06/2023
|
SANOWAR BEGAM
|
0523001WL018419
|
SANOWAR BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358077
|
|
MS SANOWAR BEGAM
|
()
|
|
6
|
BAISA
|
BH-23-001-014-00793700/3566
(ROUTA)
|
0523001000NRG24280620230185568
|
28/06/2023
|
SANOWAR BEGAM
|
0523001WL018419
|
SANOWAR BEGAM
|
00415
|
SBIN0016578
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962358076
|
|
MS SANOWAR BEGAM
|
()
|
|
7
|
BAISA
|
BH-23-001-014-00793700/3570
(ROUTA)
|
0523001000NRG24280620230185572
|
28/06/2023
|
KAMARUJJAMA
|
0523001WL018419
|
KAMARUJJAMA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358075
|
|
MR KAMARU JJAMA
|
()
|
|
8
|
BAISA
|
BH-23-001-014-00793700/3570
(ROUTA)
|
0523001000NRG24280620230185574
|
28/06/2023
|
KAMARUJJAMA
|
0523001WL018419
|
KAMARUJJAMA
|
00415
|
SBIN0016578
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962358074
|
|
MR KAMARU JJAMA
|
()
|
|
9
|
BAISA
|
BH-23-001-014-00793700/3577
(ROUTA)
|
0523001000NRG24280620230185584
|
28/06/2023
|
RIHANA KHATUN
|
0523001WL018419
|
RIHANA KHATUN
|
00415
|
SBIN0016578
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962358078
|
|
MS RIHANA KHATUN
|
()
|
|
10
|
BAISA
|
BH-23-001-014-00793700/3577
(ROUTA)
|
0523001000NRG24280620230185585
|
28/06/2023
|
RIHANA KHATUN
|
0523001WL018419
|
RIHANA KHATUN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962358079
|
|
MS RIHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|