|
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-23-001-008-00788400/2129
(KHAPRA 2)
|
0523001000NRG24100720230226482
|
11/07/2023
|
NUR ALAM
|
0523001WL021881
|
NUR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799561
|
|
NUR ALAM
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/3327
(KHAPRA 2)
|
0523001000NRG24100720230226484
|
11/07/2023
|
SUHANI BEGAM
|
0523001WL021881
|
SUHANI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799553
|
|
SUHANI BEGAM
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788400/4077
(KHAPRA 2)
|
0523001000NRG24100720230226487
|
11/07/2023
|
NAHEDA
|
0523001WL021881
|
NAHEDA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799558
|
|
NAHEDA
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788400/4080
(KHAPRA 2)
|
0523001000NRG24100720230226488
|
11/07/2023
|
REHANA KHATOON
|
0523001WL021881
|
REHANA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799557
|
|
REHANA KHATOON
|
()
|
|
5
|
BAISA
|
BH-23-001-008-00788771/2144
(KHAPRA 2)
|
0523001000NRG24100720230226492
|
11/07/2023
|
TAUSIF ALAM
|
0523001WL021881
|
TAUSIF ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799562
|
|
TAUSIF ALAM
|
()
|
|
6
|
BAISA
|
BH-23-001-008-00788771/3447
(KHAPRA 2)
|
0523001000NRG24100720230226495
|
11/07/2023
|
SHAYADA KHATOON
|
0523001WL021881
|
SHAYADA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799559
|
|
SHAYADA KHATOON
|
()
|
|
7
|
BAISA
|
BH-23-001-008-00788771/3449
(KHAPRA 2)
|
0523001000NRG24100720230226496
|
11/07/2023
|
MD AVESH
|
0523001WL021881
|
MD AVESH
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799552
|
|
MD AVESH
|
()
|
|
8
|
BAISA
|
BH-23-001-008-00788771/3456
(KHAPRA 2)
|
0523001000NRG24100720230226498
|
11/07/2023
|
MD SAJID ALAM
|
0523001WL021881
|
MD SAJID ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799555
|
|
MD SAJID ALAM
|
()
|
|
9
|
BAISA
|
BH-23-001-008-00788771/5272
(KHAPRA 2)
|
0523001000NRG24100720230226500
|
11/07/2023
|
MD ASFAQUE ALAM
|
0523001WL021881
|
MD ASFAQUE ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799551
|
|
MD ASFAQUE ALAM
|
()
|
|
10
|
BAISA
|
BH-23-001-008-00788771/5277
(KHAPRA 2)
|
0523001000NRG24100720230226501
|
11/07/2023
|
MD TANZIL ALAM
|
0523001WL021881
|
MD TANZIL ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799550
|
|
MD TANZIL ALAM
|
()
|
|
11
|
BAISA
|
BH-23-001-008-00788771/5281
(KHAPRA 2)
|
0523001000NRG24100720230226502
|
11/07/2023
|
NAGINA KHATOON
|
0523001WL021881
|
NAGINA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799549
|
|
NAGINA KHATOON
|
()
|
|
12
|
BAISA
|
BH-23-001-008-00788771/5371
(KHAPRA 2)
|
0523001000NRG24100720230226504
|
11/07/2023
|
NILOFAR BANO
|
0523001WL021881
|
NILOFAR BANO
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799554
|
|
NILOFAR BANO
|
()
|
|
13
|
BAISA
|
BH-23-001-008-00788771/5373
(KHAPRA 2)
|
0523001000NRG24100720230226506
|
11/07/2023
|
KUNDAN KUMAR BOSAK
|
0523001WL021881
|
KUNDAN KUMAR BOSAK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799556
|
|
KUNDAN KUMAR BOSAK
|
()
|
|
14
|
BAISA
|
BH-23-001-008-00788800/2897
(KHAPRA 2)
|
0523001000NRG24100720230226507
|
11/07/2023
|
AHMADI BEGAM
|
0523001WL021881
|
AHMADI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799560
|
|
AHMADI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
BAISA
|
BH-23-001-008-00788400/4106
(KHAPRA 2)
|
0523001000NRG24100720230226490
|
11/07/2023
|
ABDUL WADOOD
|
0523001WL021881
|
ABDUL WADOOD
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5082799563
|
|
MR ABDUL WADOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|