|
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-23-001-013-00792400/6065
(RAIBER)
|
0523001000NRG24130620230135441
|
13/06/2023
|
DEZI BEGAM
|
0523001WL015073
|
DEZI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442677
|
|
DEZI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00792400/6044
(RAIBER)
|
0523001000NRG24130620230135433
|
13/06/2023
|
AJMERUN
|
0523001WL015073
|
AJMERUN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618442683
|
|
AJMERUN
|
()
|
|
3
|
BAISA
|
BH-23-001-013-00792400/6056
(RAIBER)
|
0523001000NRG24130620230135244
|
13/06/2023
|
PARWEEN BEGAM
|
0523001WL015046
|
PARWEEN BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442680
|
|
PARWEEN BEGAM
|
()
|
|
4
|
BAISA
|
BH-23-001-013-00792400/6063
(RAIBER)
|
0523001000NRG24130620230135439
|
13/06/2023
|
AFSANA
|
0523001WL015073
|
AFSANA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442682
|
|
AFSANA
|
()
|
|
5
|
BAISA
|
BH-23-001-013-00792600/3665
(RAIBER)
|
0523001000NRG24130620230135252
|
13/06/2023
|
RUKHSANA PARVEEN
|
0523001WL015046
|
RUKHSANA PARVEEN
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442681
|
|
RUKHSANA PARVEEN
|
()
|
|
6
|
BAISA
|
BH-23-001-013-00792771/5281
(RAIBER)
|
0523001000NRG24130620230135463
|
13/06/2023
|
DIL FAROJ BEGAM
|
0523001WL015074
|
DIL FAROJ BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442678
|
|
DIL FAROJ BEGAM
|
()
|
|
7
|
BAISA
|
BH-23-001-013-00793100/718
(RAIBER)
|
0523001000NRG24130620230135451
|
13/06/2023
|
KHUA NASIN BEGAM
|
0523001WL015073
|
KHUA NASIN BEGAM
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442679
|
|
KHUA NASIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-013-00792400/6062
(RAIBER)
|
0523001000NRG24130620230135437
|
13/06/2023
|
RONAK
|
0523001WL015073
|
RONAK
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442684
|
|
RONAK
|
()
|
|
9
|
BAISA
|
BH-23-001-013-00792600/3259
(RAIBER)
|
0523001000NRG24130620230135443
|
13/06/2023
|
REJBI BEGAM
|
0523001WL015073
|
REJBI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442689
|
|
REJBI BEGAM
|
()
|
|
10
|
BAISA
|
BH-23-001-013-00792600/3285
(RAIBER)
|
0523001000NRG24130620230135445
|
13/06/2023
|
ASTANA BEGAM
|
0523001WL015073
|
ASTANA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618442686
|
|
ASTANA BEGAM
|
()
|
|
11
|
BAISA
|
BH-23-001-013-00793100/718
(RAIBER)
|
0523001000NRG24130620230135450
|
13/06/2023
|
KHUSHTABI BEGAM
|
0523001WL015073
|
KHUSHTABI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442685
|
|
KHUSHTABI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-013-00792200/1701
(RAIBER)
|
0523001000NRG24130620230135453
|
13/06/2023
|
SHAHID
|
0523001WL015074
|
SHAHID
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442688
|
|
MR SHA HID
|
()
|
|
13
|
BAISA
|
BH-23-001-013-00792200/1703
(RAIBER)
|
0523001000NRG24130620230135454
|
13/06/2023
|
SABBIR
|
0523001WL015074
|
SABBIR
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618442687
|
|
MR SAB BIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|