|
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-23-001-008-00788400/1923
(KHAPRA 2)
|
0523001000NRG24010720230200908
|
03/07/2023
|
BIBI FIROZA
|
0523001WL019410
|
BIBI FIROZA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161543
|
|
FIROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/2649
(KHAPRA 2)
|
0523001000NRG24010720230200909
|
03/07/2023
|
AFSHANA KHATOON
|
0523001WL019410
|
AFSHANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161557
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/3398
(KHAPRA 2)
|
0523001000NRG24010720230200910
|
03/07/2023
|
ZINAT FATMA
|
0523001WL019410
|
ZINAT FATMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161556
|
|
ZINAT FATMA
|
INDUSIND BANK(607189)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5000
(KHAPRA 2)
|
0523001000NRG24010720230200912
|
03/07/2023
|
PARWIN
|
0523001WL019410
|
PARWIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161558
|
|
Mrs. PARWIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/5201
(KHAPRA 2)
|
0523001000NRG24010720230200913
|
03/07/2023
|
NAZILA
|
0523001WL019410
|
NAZILA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161559
|
|
Miss. Nazila Nazila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/5570
(KHAPRA 2)
|
0523001000NRG24010720230200915
|
03/07/2023
|
PRAMILA KUMARI
|
0523001WL019410
|
PRAMILA KUMARI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161548
|
|
Mrs. Pramila Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5652
(KHAPRA 2)
|
0523001000NRG24010720230200916
|
03/07/2023
|
AZADI BEGAM
|
0523001WL019410
|
AZADI BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161549
|
|
MRS MRS AZADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-008-00788500/2192
(KHAPRA 2)
|
0523001000NRG24010720230200921
|
03/07/2023
|
JINAT PARWEEN
|
0523001WL019410
|
JINAT PARWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161554
|
|
Miss. JINAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788771/1247
(KHAPRA 2)
|
0523001000NRG24010720230200922
|
03/07/2023
|
ZAHEERUDDIN
|
0523001WL019410
|
ZAHEERUDDIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161553
|
|
Mr. JAHARUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788771/2056
(KHAPRA 2)
|
0523001000NRG24010720230200924
|
03/07/2023
|
NAJMUL HAQUE
|
0523001WL019410
|
NAJMUL HAQUE
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161550
|
|
NAJMUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAISA
|
BH-23-001-008-00788771/2147
(KHAPRA 2)
|
0523001000NRG24010720230200925
|
03/07/2023
|
BIBI AFSAR JAHAN
|
0523001WL019410
|
BIBI AFSAR JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161552
|
|
Mrs. BIBI AFSAR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788771/2506
(KHAPRA 2)
|
0523001000NRG24010720230200926
|
03/07/2023
|
SAFARA KHATOON
|
0523001WL019410
|
SAFARA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161551
|
|
Mrs. SAFARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788771/4731
(KHAPRA 2)
|
0523001000NRG24010720230200928
|
03/07/2023
|
MOHAMMAD AJAMAL
|
0523001WL019410
|
MOHAMMAD AJAMAL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161544
|
|
Mr. MOHAMMAD AJAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788771/792
(KHAPRA 2)
|
0523001000NRG24010720230200929
|
03/07/2023
|
MUJAHID
|
0523001WL019410
|
MUJAHID
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161555
|
|
Mr. MUJAHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-008-00788800/2934
(KHAPRA 2)
|
0523001000NRG24010720230200930
|
03/07/2023
|
DIL SHAD ALAM
|
0523001WL019410
|
DIL SHAD ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161547
|
|
Mr. Dil Shad Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-008-00788500/1041
(KHAPRA 2)
|
0523001000NRG24010720230200919
|
03/07/2023
|
MAHJABI BEGAM
|
0523001WL019410
|
MAHJABI BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161545
|
|
MRS MAHJABI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-008-00788400/1487
(KHAPRA 2)
|
0523001000NRG24010720230200907
|
03/07/2023
|
CHANDAR LAL HARIZAN
|
0523001WL019410
|
CHANDAR LAL HARIZAN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161546
|
|
MR CHANDAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-008-00788400/5656
(KHAPRA 2)
|
0523001000NRG24010720230200918
|
03/07/2023
|
BIBI MASOOMA
|
0523001WL019410
|
BIBI MASOOMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963161542
|
|
Ms. BIBI MASOOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|