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-23-001-016-00794500/3520 (SISABARI)
|
0523001000NRG24261020230328523
|
26/10/2023
|
RAJIYA BEGAM
|
0523001WL045014
|
RAJIYA BEGAM
|
00089
|
CBIN0283010
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068222806
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00794500/2741 (SISABARI)
|
0523001000NRG24261020230328524
|
26/10/2023
|
SAHANAZ PRAVEEN
|
0523001WL045015
|
SAHANAZ PRAVEEN
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068222805
|
|
SAHANAZ PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAISA
|
BH-23-001-016-00794500/4070 (SISABARI)
|
0523001000NRG24261020230328525
|
26/10/2023
|
SHAMA PARWEEN
|
0523001WL045016
|
SHAMA PARWEEN
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068222804
|
|
SHAMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-016-00794500/3525 (SISABARI)
|
0523001000NRG24261020230328522
|
26/10/2023
|
DANA DEVI
|
0523001WL045013
|
DANA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068222803
|
|
DANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|