|
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-23-001-001-00790800/2369
(AASIYANI)
|
0523001000NRG24270420230021193
|
28/04/2023
|
MOJIB ALAM
|
0523001WL003210
|
MOJIB ALAM
|
00089
|
CBIN0283010
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019302
|
|
Mr. MOJIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-001-00790800/1439
(AASIYANI)
|
0523001000NRG24270420230021185
|
28/04/2023
|
MD ANZAR
|
0523001WL003210
|
MD ANZAR
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019295
|
|
Mr. MANJAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/2051
(AASIYANI)
|
0523001000NRG24270420230021186
|
28/04/2023
|
MD TALEEV
|
0523001WL003210
|
MD TALEEV
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019301
|
|
MR MD TALEEV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/2070
(AASIYANI)
|
0523001000NRG24270420230021187
|
28/04/2023
|
RIDANA BEGAM
|
0523001WL003210
|
RIDANA BEGAM
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019300
|
|
Mrs. RIDANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-001-00790800/2071
(AASIYANI)
|
0523001000NRG24270420230021188
|
28/04/2023
|
INAMUL HAQUE
|
0523001WL003210
|
INAMUL HAQUE
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019303
|
|
Mr. INAMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-001-00790800/2072
(AASIYANI)
|
0523001000NRG24270420230021189
|
28/04/2023
|
SABBIR ALAM
|
0523001WL003210
|
SABBIR ALAM
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019299
|
|
Mr. SABBIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-001-00790800/2354
(AASIYANI)
|
0523001000NRG24270420230021190
|
28/04/2023
|
MOHSIN
|
0523001WL003210
|
MOHSIN
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019297
|
|
Mr. MOHSIN MOHSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-001-00790800/2357
(AASIYANI)
|
0523001000NRG24270420230021191
|
28/04/2023
|
SABIR ALAM
|
0523001WL003210
|
SABIR ALAM
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019298
|
|
Mr. SABIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00790800/2363
(AASIYANI)
|
0523001000NRG24270420230021192
|
28/04/2023
|
NURDANA BEGAM
|
0523001WL003210
|
NURDANA BEGAM
|
00089
|
CBIN0283073
|
684
|
684
|
Processed
|
11/05/2023
|
|
1440019296
|
|
N00RDANA BEGUM W/O BABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|