|
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-23-001-008-00788400/2076
(KHAPRA 2)
|
0523001000NRG24090620230123365
|
10/06/2023
|
TAHIR
|
0523001WL014524
|
TAHIR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610140
|
|
TAHIR
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/2128
(KHAPRA 2)
|
0523001000NRG24090620230123376
|
10/06/2023
|
RAHMAN
|
0523001WL014524
|
RAHMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610139
|
|
RAHMAN
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788400/2129
(KHAPRA 2)
|
0523001000NRG24090620230123377
|
10/06/2023
|
NUR ALAM
|
0523001WL014524
|
NUR ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610144
|
|
NUR ALAM
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788400/2253
(KHAPRA 2)
|
0523001000NRG24090620230123379
|
10/06/2023
|
SAHENA
|
0523001WL014524
|
SAHENA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610141
|
|
SAHENA
|
()
|
|
5
|
BAISA
|
BH-23-001-008-00788400/2624
(KHAPRA 2)
|
0523001000NRG24090620230123386
|
10/06/2023
|
SAIROON
|
0523001WL014524
|
SAIROON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610159
|
|
SAIROON
|
()
|
|
6
|
BAISA
|
BH-23-001-008-00788400/2625
(KHAPRA 2)
|
0523001000NRG24090620230123387
|
10/06/2023
|
ABDULLAH
|
0523001WL014524
|
ABDULLAH
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610162
|
|
ABDULLAH
|
()
|
|
7
|
BAISA
|
BH-23-001-008-00788400/2631
(KHAPRA 2)
|
0523001000NRG24090620230123388
|
10/06/2023
|
AFASANA KHATUN
|
0523001WL014524
|
AFASANA KHATUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610148
|
|
AFASANA KHATUN
|
()
|
|
8
|
BAISA
|
BH-23-001-008-00788400/2728
(KHAPRA 2)
|
0523001000NRG24090620230123395
|
10/06/2023
|
ROJI KHATUN
|
0523001WL014524
|
ROJI KHATUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610154
|
|
ROJI KHATUN
|
()
|
|
9
|
BAISA
|
BH-23-001-008-00788400/2731
(KHAPRA 2)
|
0523001000NRG24090620230123397
|
10/06/2023
|
HALIM
|
0523001WL014524
|
HALIM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610163
|
|
HALIM
|
()
|
|
10
|
BAISA
|
BH-23-001-008-00788400/2746
(KHAPRA 2)
|
0523001000NRG24090620230123399
|
10/06/2023
|
NAFARNAZ
|
0523001WL014524
|
NAFARNAZ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610156
|
|
NAFARNAZ
|
()
|
|
11
|
BAISA
|
BH-23-001-008-00788400/2750
(KHAPRA 2)
|
0523001000NRG24090620230123401
|
10/06/2023
|
RUBY BEGAM
|
0523001WL014524
|
RUBY BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610157
|
|
RUBY BEGAM
|
()
|
|
12
|
BAISA
|
BH-23-001-008-00788400/2826
(KHAPRA 2)
|
0523001000NRG24090620230123408
|
10/06/2023
|
BILAL
|
0523001WL014524
|
BILAL
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610136
|
|
BILAL
|
()
|
|
13
|
BAISA
|
BH-23-001-008-00788400/2829
(KHAPRA 2)
|
0523001000NRG24090620230123409
|
10/06/2023
|
JAWAHEER
|
0523001WL014524
|
JAWAHEER
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610164
|
|
JAWAHEER
|
()
|
|
14
|
BAISA
|
BH-23-001-008-00788400/2948
(KHAPRA 2)
|
0523001000NRG24090620230123418
|
10/06/2023
|
ARSADI
|
0523001WL014524
|
ARSADI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610179
|
|
ARSADI
|
()
|
|
15
|
BAISA
|
BH-23-001-008-00788400/3295
(KHAPRA 2)
|
0523001000NRG24090620230123420
|
10/06/2023
|
DILARA KHATOON
|
0523001WL014524
|
DILARA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610150
|
|
DILARA KHATOON
|
()
|
|
16
|
BAISA
|
BH-23-001-008-00788400/3298
(KHAPRA 2)
|
0523001000NRG24090620230123421
|
10/06/2023
|
JUMERA KHATOON
|
0523001WL014524
|
JUMERA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610149
|
|
JUMERA KHATOON
|
()
|
|
17
|
BAISA
|
BH-23-001-008-00788400/3335
(KHAPRA 2)
|
0523001000NRG24090620230123424
|
10/06/2023
|
MD SHAHABAZ ALAM
|
0523001WL014524
|
MD SHAHABAZ ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610175
|
|
MD SHAHABAZ ALAM
|
()
|
|
18
|
BAISA
|
BH-23-001-008-00788400/3468
(KHAPRA 2)
|
0523001000NRG24090620230123428
|
10/06/2023
|
NURAHA
|
0523001WL014524
|
NURAHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610180
|
|
NURAHA
|
()
|
|
19
|
BAISA
|
BH-23-001-008-00788400/3475
(KHAPRA 2)
|
0523001000NRG24090620230123430
|
10/06/2023
|
SHAHJADI BEGAM
|
0523001WL014524
|
SHAHJADI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610167
|
|
SHAHJADI BEGAM
|
()
|
|
20
|
BAISA
|
BH-23-001-008-00788400/3477
(KHAPRA 2)
|
0523001000NRG24090620230123431
|
10/06/2023
|
RAMJUN NISHA
|
0523001WL014524
|
RAMJUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610143
|
|
RAMJUN NISHA
|
()
|
|
21
|
BAISA
|
BH-23-001-008-00788400/3478
(KHAPRA 2)
|
0523001000NRG24090620230123432
|
10/06/2023
|
KHAIRUN NISHA
|
0523001WL014524
|
KHAIRUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610165
|
|
KHAIRUN NISHA
|
()
|
|
22
|
BAISA
|
BH-23-001-008-00788400/4064
(KHAPRA 2)
|
0523001000NRG24090620230123438
|
10/06/2023
|
TALHAT NAAZ
|
0523001WL014524
|
TALHAT NAAZ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610172
|
|
TALHAT NAAZ
|
()
|
|
23
|
BAISA
|
BH-23-001-008-00788400/4077
(KHAPRA 2)
|
0523001000NRG24090620230123440
|
10/06/2023
|
NAHEDA
|
0523001WL014524
|
NAHEDA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610166
|
|
NAHEDA
|
()
|
|
24
|
BAISA
|
BH-23-001-008-00788400/4080
(KHAPRA 2)
|
0523001000NRG24090620230123441
|
10/06/2023
|
REHANA KHATOON
|
0523001WL014524
|
REHANA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610169
|
|
REHANA KHATOON
|
()
|
|
25
|
BAISA
|
BH-23-001-008-00788400/4085
(KHAPRA 2)
|
0523001000NRG24090620230123443
|
10/06/2023
|
AASHIYA BEGAM
|
0523001WL014524
|
AASHIYA BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610158
|
|
AASHIYA BEGAM
|
()
|
|
26
|
BAISA
|
BH-23-001-008-00788400/5040
(KHAPRA 2)
|
0523001000NRG24090620230123457
|
10/06/2023
|
SHAMSERI BEGAM
|
0523001WL014524
|
SHAMSERI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610174
|
|
SHAMSERI BEGAM
|
()
|
|
27
|
BAISA
|
BH-23-001-008-00788400/5041
(KHAPRA 2)
|
0523001000NRG24090620230123458
|
10/06/2023
|
SAHANSA
|
0523001WL014524
|
SAHANSA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610177
|
|
SAHANSA
|
()
|
|
28
|
BAISA
|
BH-23-001-008-00788400/5042
(KHAPRA 2)
|
0523001000NRG24090620230123459
|
10/06/2023
|
BIBI SHAMESHA
|
0523001WL014524
|
BIBI SHAMESHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610178
|
|
BIBI SHAMESHA
|
()
|
|
29
|
BAISA
|
BH-23-001-008-00788400/5048
(KHAPRA 2)
|
0523001000NRG24090620230123463
|
10/06/2023
|
JAKERUN
|
0523001WL014524
|
JAKERUN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610146
|
|
JAKERUN
|
()
|
|
30
|
BAISA
|
BH-23-001-008-00788400/5079
(KHAPRA 2)
|
0523001000NRG24090620230123464
|
10/06/2023
|
LUCY PRAWEEN
|
0523001WL014524
|
LUCY PRAWEEN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610173
|
|
LUCY PRAWEEN
|
()
|
|
31
|
BAISA
|
BH-23-001-008-00788400/5084
(KHAPRA 2)
|
0523001000NRG24090620230123468
|
10/06/2023
|
JAHANARA
|
0523001WL014524
|
JAHANARA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610153
|
|
JAHANARA
|
()
|
|
32
|
BAISA
|
BH-23-001-008-00788400/5086
(KHAPRA 2)
|
0523001000NRG24090620230123469
|
10/06/2023
|
NAJARA
|
0523001WL014524
|
NAJARA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610161
|
|
NAJARA
|
()
|
|
33
|
BAISA
|
BH-23-001-008-00788400/5087
(KHAPRA 2)
|
0523001000NRG24090620230123470
|
10/06/2023
|
SHAQIR
|
0523001WL014524
|
SHAQIR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610145
|
|
SHAQIR
|
()
|
|
34
|
BAISA
|
BH-23-001-008-00788400/5089
(KHAPRA 2)
|
0523001000NRG24090620230123472
|
10/06/2023
|
SHAKELA
|
0523001WL014524
|
SHAKELA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610142
|
|
SHAKELA
|
()
|
|
35
|
BAISA
|
BH-23-001-008-00788400/5092
(KHAPRA 2)
|
0523001000NRG24090620230123475
|
10/06/2023
|
RAMULA KHATOON
|
0523001WL014524
|
RAMULA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610155
|
|
RAMULA KHATOON
|
()
|
|
36
|
BAISA
|
BH-23-001-008-00788400/5096
(KHAPRA 2)
|
0523001000NRG24090620230123478
|
10/06/2023
|
BIBI NOORSADI
|
0523001WL014524
|
BIBI NOORSADI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610168
|
|
BIBI NOORSADI
|
()
|
|
37
|
BAISA
|
BH-23-001-008-00788400/5154
(KHAPRA 2)
|
0523001000NRG24090620230123484
|
10/06/2023
|
MOHSARI BEGAM
|
0523001WL014524
|
MOHSARI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610147
|
|
MOHSARI BEGAM
|
()
|
|
38
|
BAISA
|
BH-23-001-008-00788500/3153
(KHAPRA 2)
|
0523001000NRG24090620230123487
|
10/06/2023
|
MD AKMAL EZDANI
|
0523001WL014524
|
MD AKMAL EZDANI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610137
|
|
MD AKMAL EZDANI
|
()
|
|
39
|
BAISA
|
BH-23-001-008-00788771/2144
(KHAPRA 2)
|
0523001000NRG24090620230123490
|
10/06/2023
|
TAUSIF ALAM
|
0523001WL014524
|
TAUSIF ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610138
|
|
TAUSIF ALAM
|
()
|
|
40
|
BAISA
|
BH-23-001-008-00788771/3447
(KHAPRA 2)
|
0523001000NRG24090620230123493
|
10/06/2023
|
SHAYADA KHATOON
|
0523001WL014524
|
SHAYADA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610160
|
|
SHAYADA KHATOON
|
()
|
|
41
|
BAISA
|
BH-23-001-008-00788771/3449
(KHAPRA 2)
|
0523001000NRG24090620230123494
|
10/06/2023
|
MD AVESH
|
0523001WL014524
|
MD AVESH
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610181
|
|
MD AVESH
|
()
|
|
42
|
BAISA
|
BH-23-001-008-00788771/3456
(KHAPRA 2)
|
0523001000NRG24090620230123496
|
10/06/2023
|
MD SAJID ALAM
|
0523001WL014524
|
MD SAJID ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610171
|
|
MD SAJID ALAM
|
()
|
|
43
|
BAISA
|
BH-23-001-008-00788771/5272
(KHAPRA 2)
|
0523001000NRG24090620230123498
|
10/06/2023
|
MD ASFAQUE ALAM
|
0523001WL014524
|
MD ASFAQUE ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610183
|
|
MD ASFAQUE ALAM
|
()
|
|
44
|
BAISA
|
BH-23-001-008-00788771/5277
(KHAPRA 2)
|
0523001000NRG24090620230123499
|
10/06/2023
|
MD TANZIL ALAM
|
0523001WL014524
|
MD TANZIL ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610182
|
|
MD TANZIL ALAM
|
()
|
|
45
|
BAISA
|
BH-23-001-008-00788771/5281
(KHAPRA 2)
|
0523001000NRG24090620230123500
|
10/06/2023
|
NAGINA KHATOON
|
0523001WL014524
|
NAGINA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610152
|
|
NAGINA KHATOON
|
()
|
|
46
|
BAISA
|
BH-23-001-008-00788771/5371
(KHAPRA 2)
|
0523001000NRG24090620230123502
|
10/06/2023
|
NILOFAR BANO
|
0523001WL014524
|
NILOFAR BANO
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610176
|
|
NILOFAR BANO
|
()
|
|
47
|
BAISA
|
BH-23-001-008-00788771/5373
(KHAPRA 2)
|
0523001000NRG24090620230123504
|
10/06/2023
|
KUNDAN KUMAR BOSAK
|
0523001WL014524
|
KUNDAN KUMAR BOSAK
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610170
|
|
KUNDAN KUMAR BOSAK
|
()
|
|
48
|
BAISA
|
BH-23-001-008-00788800/2897
(KHAPRA 2)
|
0523001000NRG24090620230123506
|
10/06/2023
|
AHMADI BEGAM
|
0523001WL014524
|
AHMADI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610151
|
|
AHMADI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
49
|
BAISA
|
BH-23-001-008-00788400/4053
(KHAPRA 2)
|
0523001000NRG24090620230123434
|
10/06/2023
|
MEHRUN NISHAN
|
0523001WL014524
|
MEHRUN NISHAN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604610184
|
|
MEHRUN NISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
50
|
BAISA
|
BH-23-001-008-00788400/3332
(KHAPRA 2)
|
0523001000NRG24090620230123422
|
10/06/2023
|
NAHID ANWAR
|
0523001WL014524
|
NAHID ANWAR
|
00415
|
SBIN0008359
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604610185
|
|
MR NAHID ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
BAISA
|
BH-23-001-008-00788400/4106
(KHAPRA 2)
|
0523001000NRG24090620230123450
|
10/06/2023
|
ABDUL WADOOD
|
0523001WL014524
|
ABDUL WADOOD
|
00415
|
SBIN0016578
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2604610186
|
|
MR ABDUL WADOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|