|
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-23-001-009-00793500/2620
(MAJOK)
|
0523001000NRG24160820230286394
|
16/08/2023
|
KHERUN NISHA
|
0523001WL029401
|
KHERUN NISHA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229663
|
|
KHERUN NISHA
|
()
|
|
2
|
BAISA
|
BH-23-001-009-00793500/2944
(MAJOK)
|
0523001000NRG24160820230286395
|
16/08/2023
|
BIBI YASMIN
|
0523001WL029401
|
BIBI YASMIN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229659
|
|
BIBI YASMIN
|
()
|
|
3
|
BAISA
|
BH-23-001-009-00794300/2867
(MAJOK)
|
0523001000NRG24160820230286379
|
16/08/2023
|
MAJEDA KHATUN
|
0523001WL029398
|
MAJEDA KHATUN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229655
|
|
MAJEDA KHATUN
|
()
|
|
4
|
BAISA
|
BH-23-001-009-00794300/3820
(MAJOK)
|
0523001000NRG24160820230286384
|
16/08/2023
|
NORAIJ BEGAM
|
0523001WL029399
|
NORAIJ BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741229658
|
|
NORAIJ BEGAM
|
()
|
|
5
|
BAISA
|
BH-23-001-009-00794300/3823
(MAJOK)
|
0523001000NRG24160820230286385
|
16/08/2023
|
KHADIJA BEGAM
|
0523001WL029399
|
KHADIJA BEGAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229657
|
|
KHADIJA BEGAM
|
()
|
|
6
|
BAISA
|
BH-23-001-009-00794300/3825
(MAJOK)
|
0523001000NRG24160820230286390
|
16/08/2023
|
NAJMUN NISHA
|
0523001WL029400
|
NAJMUN NISHA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229660
|
|
NAJMUN NISHA
|
()
|
|
7
|
BAISA
|
BH-23-001-009-00794300/4709
(MAJOK)
|
0523001000NRG24160820230286386
|
16/08/2023
|
MALUMA KHATOON
|
0523001WL029399
|
MALUMA KHATOON
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229662
|
|
MALUMA KHATOON
|
()
|
|
8
|
BAISA
|
BH-23-001-009-00799900/3746
(MAJOK)
|
0523001000NRG24160820230286393
|
16/08/2023
|
MAYA DEVI
|
0523001WL029400
|
MAYA DEVI
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229656
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-009-00794300/3826
(MAJOK)
|
0523001000NRG24160820230286391
|
16/08/2023
|
MUSARRAT ARA
|
0523001WL029400
|
MUSARRAT ARA
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741229661
|
|
MRS MUSARRAT ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|