|
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-23-001-015-00800700/3921
(SIRSI)
|
0523001000NRG24030720230208487
|
03/07/2023
|
WASIK AHMAD
|
0523001WL020185
|
WASIK AHMAD
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380863
|
|
WASIK AHMAD
|
()
|
|
2
|
BAISA
|
BH-23-001-015-00800700/3935
(SIRSI)
|
0523001000NRG24030720230208445
|
03/07/2023
|
NIGAR BANO
|
0523001WL020182
|
NIGAR BANO
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380864
|
|
NIGAR BANO
|
()
|
|
3
|
BAISA
|
BH-23-001-015-00800700/3948
(SIRSI)
|
0523001000NRG24030720230208491
|
03/07/2023
|
SAHENA KHATUN
|
0523001WL020185
|
SAHENA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380858
|
|
SAHENA KHATUN
|
()
|
|
4
|
BAISA
|
BH-23-001-015-00800700/3983
(SIRSI)
|
0523001000NRG24030720230208453
|
03/07/2023
|
RAHELA KHATUN
|
0523001WL020182
|
RAHELA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380860
|
|
RAHELA KHATUN
|
()
|
|
5
|
BAISA
|
BH-23-001-015-00800700/3993
(SIRSI)
|
0523001000NRG24030720230208454
|
03/07/2023
|
AFRUJA
|
0523001WL020182
|
AFRUJA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380861
|
|
AFRUJA
|
()
|
|
6
|
BAISA
|
BH-23-001-015-00800700/3998
(SIRSI)
|
0523001000NRG24030720230208499
|
03/07/2023
|
AKHTARUN
|
0523001WL020185
|
AKHTARUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380859
|
|
AKHTARUN
|
()
|
|
7
|
BAISA
|
BH-23-001-015-00800700/4002
(SIRSI)
|
0523001000NRG24030720230208458
|
03/07/2023
|
SAHIN BEGAM
|
0523001WL020182
|
SAHIN BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380862
|
|
SAHIN BEGAM
|
()
|
|
8
|
BAISA
|
BH-23-001-015-00800700/4154
(SIRSI)
|
0523001000NRG24030720230208502
|
03/07/2023
|
MD YASIN
|
0523001WL020185
|
MD YASIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380857
|
|
MD YASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-015-00800700/3944
(SIRSI)
|
0523001000NRG24030720230208446
|
03/07/2023
|
MAHSAR ALAM
|
0523001WL020182
|
MAHSAR ALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962380865
|
|
MR MAHASAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|