|
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-23-003-009-00801800/1791
(KHAPRA 1)
|
0523003000NRG24060520230042067
|
06/05/2023
|
RAIYA KHATOON
|
0523003WL005961
|
RAIYA KHATOON
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692437
|
|
Raiya Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
BAISI
|
BH-23-003-009-00801800/1792
(KHAPRA 1)
|
0523003000NRG24060520230042068
|
06/05/2023
|
AALMA
|
0523003WL005961
|
AALMA
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692440
|
|
Aalma
|
BANK OF BARODA(606985)
|
|
3
|
BAISI
|
BH-23-003-009-00801800/1794
(KHAPRA 1)
|
0523003000NRG24060520230042069
|
06/05/2023
|
NEELAM BEGAMA
|
0523003WL005961
|
NEELAM BEGAMA
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692439
|
|
MISS NEELAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISI
|
BH-23-003-009-00801800/1795
(KHAPRA 1)
|
0523003000NRG24060520230042070
|
06/05/2023
|
NASHIMA KHATUN
|
0523003WL005961
|
NASHIMA KHATUN
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692441
|
|
Nashima Khatun
|
BANK OF BARODA(606985)
|
|
5
|
BAISI
|
BH-23-003-009-00801800/1796
(KHAPRA 1)
|
0523003000NRG24060520230042071
|
06/05/2023
|
RIFAT
|
0523003WL005961
|
RIFAT
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692442
|
|
Rifat
|
BANK OF BARODA(606985)
|
|
6
|
BAISI
|
BH-23-003-009-00801800/1800
(KHAPRA 1)
|
0523003000NRG24060520230042072
|
06/05/2023
|
BIBI ALMERA
|
0523003WL005961
|
BIBI ALMERA
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692436
|
|
Bibi Almera
|
BANK OF BARODA(606985)
|
|
7
|
BAISI
|
BH-23-003-009-00801800/1803
(KHAPRA 1)
|
0523003000NRG24060520230042073
|
06/05/2023
|
FAIYAZ
|
0523003WL005961
|
FAIYAZ
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692435
|
|
Faiyaz
|
BANK OF BARODA(606985)
|
|
8
|
BAISI
|
BH-23-003-009-00801800/2783
(KHAPRA 1)
|
0523003000NRG24060520230042074
|
06/05/2023
|
MD NEYAZ AHMAD
|
0523003WL005961
|
MD NEYAZ AHMAD
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692432
|
|
MD NEYAZ AHAMAD
|
BANK OF BARODA(606985)
|
|
9
|
BAISI
|
BH-23-003-009-00801800/3162
(KHAPRA 1)
|
0523003000NRG24060520230042076
|
06/05/2023
|
NUZHAT BANO
|
0523003WL005961
|
NUZHAT BANO
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692431
|
|
MRS NUZHAT BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISI
|
BH-23-003-009-00801800/3169
(KHAPRA 1)
|
0523003000NRG24060520230042077
|
06/05/2023
|
SHAHENA BEGAM
|
0523003WL005961
|
SHAHENA BEGAM
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692433
|
|
Shahena Begam
|
BANK OF BARODA(606985)
|
|
11
|
BAISI
|
BH-23-003-009-00801800/3541
(KHAPRA 1)
|
0523003000NRG24060520230042080
|
06/05/2023
|
BIBI SAHAR BANO
|
0523003WL005961
|
BIBI SAHAR BANO
|
00045
|
BARB0SAURAJ
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692434
|
|
BIBI SAHAR BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
BAISI
|
BH-23-003-009-00801800/1154
(KHAPRA 1)
|
0523003000NRG24060520230042063
|
06/05/2023
|
GULAM RASUL
|
0523003WL005961
|
GULAM RASUL
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692438
|
|
MR GULAM RASUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISI
|
BH-23-003-009-00801800/1443
(KHAPRA 1)
|
0523003000NRG24060520230042064
|
06/05/2023
|
MD MUKHTAR
|
0523003WL005961
|
MD MUKHTAR
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692445
|
|
MR MD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISI
|
BH-23-003-009-00801800/1501
(KHAPRA 1)
|
0523003000NRG24060520230042065
|
06/05/2023
|
MD JAMIL
|
0523003WL005961
|
MD JAMIL
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692446
|
|
MR MD JAMIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISI
|
BH-23-003-009-00801800/3177
(KHAPRA 1)
|
0523003000NRG24060520230042078
|
06/05/2023
|
ZINAT BEGAM
|
0523003WL005961
|
ZINAT BEGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692443
|
|
MISS ZINAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISI
|
BH-23-003-009-00801800/3309
(KHAPRA 1)
|
0523003000NRG24060520230042079
|
06/05/2023
|
NIKHAT BEGAM
|
0523003WL005961
|
NIKHAT BEGAM
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481692444
|
|
MISS NIKHAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|