|
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-23-003-005-00807300/2255
(CHARAIYA)
|
0523003000NRG24220620230167480
|
26/06/2023
|
MUMTAZ ALI
|
0523003WL017069
|
MUMTAZ ALI
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858811
|
|
MR MUMTAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAISI
|
BH-23-003-005-00807300/2324
(CHARAIYA)
|
0523003000NRG24220620230167482
|
26/06/2023
|
CHANDNI PERWEEN
|
0523003WL017069
|
CHANDNI PERWEEN
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858807
|
|
MISS CHANDANI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISI
|
BH-23-003-005-00807300/2706
(CHARAIYA)
|
0523003000NRG24220620230167484
|
26/06/2023
|
SABERA KHATOON
|
0523003WL017069
|
SABERA KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858809
|
|
MISS SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISI
|
BH-23-003-005-00807300/2715
(CHARAIYA)
|
0523003000NRG24220620230167485
|
26/06/2023
|
TANWEER ALAM
|
0523003WL017069
|
TANWEER ALAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858808
|
|
Tanveer Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAISI
|
BH-23-003-005-00807300/2722
(CHARAIYA)
|
0523003000NRG24220620230167486
|
26/06/2023
|
GULSHAN ARA
|
0523003WL017069
|
GULSHAN ARA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858810
|
|
MISS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISI
|
BH-23-003-005-00807300/4006
(CHARAIYA)
|
0523003000NRG24220620230167497
|
26/06/2023
|
HUSANAARA KHATOON
|
0523003WL017069
|
HUSANAARA KHATOON
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858806
|
|
MRS HUSANAARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BAISI
|
BH-23-003-005-00807300/2244
(CHARAIYA)
|
0523003000NRG24220620230167479
|
26/06/2023
|
MOJAHID
|
0523003WL017069
|
MOJAHID
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858814
|
|
MR MR MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISI
|
BH-23-003-005-00807300/2601
(CHARAIYA)
|
0523003000NRG24220620230167483
|
26/06/2023
|
SUMSUN NISHA
|
0523003WL017069
|
SUMSUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858815
|
|
MISS SHAMSUN NIHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISI
|
BH-23-003-005-00807300/2733
(CHARAIYA)
|
0523003000NRG24220620230167488
|
26/06/2023
|
MURSHIDA KHATOON
|
0523003WL017069
|
MURSHIDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858802
|
|
MRS MURSHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISI
|
BH-23-003-005-00807300/2757
(CHARAIYA)
|
0523003000NRG24220620230167491
|
26/06/2023
|
JUBEDA KHATOON
|
0523003WL017069
|
JUBEDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/07/2023
|
|
2983858805
|
|
JUBEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BAISI
|
BH-23-003-005-00807300/2757
(CHARAIYA)
|
0523003000NRG24220620230167490
|
26/06/2023
|
MOHIUDDIN
|
0523003WL017069
|
MOHIUDDIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/07/2023
|
|
2983858804
|
|
MOHIUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BAISI
|
BH-23-003-005-00807300/2886
(CHARAIYA)
|
0523003000NRG24220620230167492
|
26/06/2023
|
FATEMA
|
0523003WL017069
|
FATEMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858813
|
|
PHATEMA KHATOON
|
INDUSIND BANK(607189)
|
|
13
|
BAISI
|
BH-23-003-005-00807300/2966
(CHARAIYA)
|
0523003000NRG24220620230167493
|
26/06/2023
|
MD MAZZAM
|
0523003WL017069
|
MD MAZZAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/07/2023
|
|
2983858801
|
|
MD MOAZZAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BAISI
|
BH-23-003-005-00807300/3206
(CHARAIYA)
|
0523003000NRG24220620230167494
|
26/06/2023
|
ABDULLAH
|
0523003WL017069
|
ABDULLAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858812
|
|
ABDULLAH
|
AXIS BANK(607153)
|
|
15
|
BAISI
|
BH-23-003-005-00807300/3828
(CHARAIYA)
|
0523003000NRG24220620230167495
|
26/06/2023
|
BIBI NUBAHAR
|
0523003WL017069
|
BIBI NUBAHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2983858803
|
|
MRS MRS TAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISI
|
BH-23-003-005-00807300/4006
(CHARAIYA)
|
0523003000NRG24220620230167496
|
26/06/2023
|
MUJAHID
|
0523003WL017069
|
MUJAHID
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
04/07/2023
|
|
2983858816
|
|
MUJAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|