|
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-23-001-015-00800900/3617
(SIRSI)
|
0523001000NRG24110520230052659
|
11/05/2023
|
SIRAT JAHAN
|
0523001WL007348
|
SIRAT JAHAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801045
|
|
SIRAT JAHAN
|
()
|
|
2
|
BAISA
|
BH-23-001-015-00800900/4060
(SIRSI)
|
0523001000NRG24110520230052746
|
11/05/2023
|
AJAMERUN
|
0523001WL007352
|
AJAMERUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801044
|
|
AJAMERUN
|
()
|
|
3
|
BAISA
|
BH-23-001-015-00800900/4067
(SIRSI)
|
0523001000NRG24110520230052838
|
11/05/2023
|
SIKANDAR
|
0523001WL007360
|
SIKANDAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801047
|
|
SIKANDAR
|
()
|
|
4
|
BAISA
|
BH-23-001-015-00800900/4166
(SIRSI)
|
0523001000NRG24110520230052859
|
11/05/2023
|
SANJIDA KHATOON
|
0523001WL007360
|
SANJIDA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801046
|
|
SANJIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-015-00800900/1987
(SIRSI)
|
0523001000NRG24110520230052587
|
11/05/2023
|
VAHARUDIN
|
0523001WL007345
|
VAHARUDIN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636801048
|
|
VAHARUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-015-00800900/3701
(SIRSI)
|
0523001000NRG24110520230052822
|
11/05/2023
|
KAHKASHAN NOOREE
|
0523001WL007359
|
KAHKASHAN NOOREE
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801051
|
|
MRS KAHKASHAN NOOREE
|
()
|
|
7
|
BAISA
|
BH-23-001-015-00800900/4096
(SIRSI)
|
0523001000NRG24110520230052831
|
11/05/2023
|
MANZUR ALAM
|
0523001WL007359
|
MANZUR ALAM
|
00415
|
SBIN0008359
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801050
|
|
MR MD MANJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-015-00800900/4066
(SIRSI)
|
0523001000NRG24110520230052826
|
11/05/2023
|
NASIMA KHATOON
|
0523001WL007359
|
NASIMA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801052
|
|
MRS NASIMA KHATOON
|
()
|
|
9
|
BAISA
|
BH-23-001-015-00800900/4165
(SIRSI)
|
0523001000NRG24110520230052857
|
11/05/2023
|
SHAROJA KHATOON
|
0523001WL007360
|
SHAROJA KHATOON
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801053
|
|
MISS SHAROJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-015-00800900/4139
(SIRSI)
|
0523001000NRG24110520230052617
|
11/05/2023
|
SHAGUFTA KHATOON
|
0523001WL007345
|
SHAGUFTA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1636801049
|
|
SHAGUFTA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|