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-23-001-008-00788000/5762 (KHAPRA 2)
|
0523001000NRG24060720230215964
|
07/07/2023
|
AFSANA
|
0523001WL020898
|
AFSANA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895333
|
|
AFSANA
|
()
|
2
|
BAISA
|
BH-23-001-008-00788000/5764 (KHAPRA 2)
|
0523001000NRG24060720230215966
|
07/07/2023
|
SEHROZ ALAM
|
0523001WL020898
|
SEHROZ ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895339
|
|
SEHROZ ALAM
|
()
|
3
|
BAISA
|
BH-23-001-008-00788400/1463 (KHAPRA 2)
|
0523001000NRG24060720230215971
|
07/07/2023
|
SHAHZADI
|
0523001WL020898
|
SHAHZADI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895318
|
|
SHAHZADI
|
()
|
4
|
BAISA
|
BH-23-001-008-00788400/1489 (KHAPRA 2)
|
0523001000NRG24070720230220176
|
07/07/2023
|
SHAHENA
|
0523001WL021489
|
SHAHENA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895319
|
|
SHAHENA
|
()
|
5
|
BAISA
|
BH-23-001-008-00788400/2076 (KHAPRA 2)
|
0523001000NRG24070720230220192
|
07/07/2023
|
TAHIR
|
0523001WL021489
|
TAHIR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895323
|
|
TAHIR
|
()
|
6
|
BAISA
|
BH-23-001-008-00788400/2253 (KHAPRA 2)
|
0523001000NRG24070720230220208
|
07/07/2023
|
SAHENA
|
0523001WL021489
|
SAHENA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895324
|
|
SAHENA
|
()
|
7
|
BAISA
|
BH-23-001-008-00788400/2631 (KHAPRA 2)
|
0523001000NRG24070720230220213
|
07/07/2023
|
AFASANA KHATUN
|
0523001WL021489
|
AFASANA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895331
|
|
AFASANA KHATUN
|
()
|
8
|
BAISA
|
BH-23-001-008-00788400/2734 (KHAPRA 2)
|
0523001000NRG24070720230220216
|
07/07/2023
|
MD ALAM
|
0523001WL021489
|
MD ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895332
|
|
MD ALAM
|
()
|
9
|
BAISA
|
BH-23-001-008-00788400/2735 (KHAPRA 2)
|
0523001000NRG24070720230220217
|
07/07/2023
|
AMIRE
|
0523001WL021489
|
AMIRE
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895342
|
|
AMIRE
|
()
|
10
|
BAISA
|
BH-23-001-008-00788400/2746 (KHAPRA 2)
|
0523001000NRG24070720230220218
|
07/07/2023
|
NAFARNAZ
|
0523001WL021489
|
NAFARNAZ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895336
|
|
NAFARNAZ
|
()
|
11
|
BAISA
|
BH-23-001-008-00788400/2750 (KHAPRA 2)
|
0523001000NRG24070720230220220
|
07/07/2023
|
RUBY BEGAM
|
0523001WL021489
|
RUBY BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895337
|
|
RUBY BEGAM
|
()
|
12
|
BAISA
|
BH-23-001-008-00788400/2826 (KHAPRA 2)
|
0523001000NRG24070720230220224
|
07/07/2023
|
BILAL
|
0523001WL021489
|
BILAL
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895320
|
|
BILAL
|
()
|
13
|
BAISA
|
BH-23-001-008-00788400/3468 (KHAPRA 2)
|
0523001000NRG24070720230220229
|
07/07/2023
|
NURAHA
|
0523001WL021489
|
NURAHA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895348
|
|
NURAHA
|
()
|
14
|
BAISA
|
BH-23-001-008-00788400/5079 (KHAPRA 2)
|
0523001000NRG24070720230220234
|
07/07/2023
|
LUCY PRAWEEN
|
0523001WL021489
|
LUCY PRAWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895346
|
|
LUCY PRAWEEN
|
()
|
15
|
BAISA
|
BH-23-001-008-00788400/5084 (KHAPRA 2)
|
0523001000NRG24070720230220241
|
07/07/2023
|
HAVIL AHMAD
|
0523001WL021489
|
HAVIL AHMAD
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895327
|
|
HAVIL AHMAD
|
()
|
16
|
BAISA
|
BH-23-001-008-00788400/5084 (KHAPRA 2)
|
0523001000NRG24070720230220240
|
07/07/2023
|
JAHANARA
|
0523001WL021489
|
JAHANARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895334
|
|
JAHANARA
|
()
|
17
|
BAISA
|
BH-23-001-008-00788400/5086 (KHAPRA 2)
|
0523001000NRG24070720230220242
|
07/07/2023
|
NAJARA
|
0523001WL021489
|
NAJARA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895340
|
|
NAJARA
|
()
|
18
|
BAISA
|
BH-23-001-008-00788400/5087 (KHAPRA 2)
|
0523001000NRG24070720230220244
|
07/07/2023
|
SHAQIR
|
0523001WL021489
|
SHAQIR
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895329
|
|
SHAQIR
|
()
|
19
|
BAISA
|
BH-23-001-008-00788400/5089 (KHAPRA 2)
|
0523001000NRG24070720230220246
|
07/07/2023
|
SHAKELA
|
0523001WL021489
|
SHAKELA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895326
|
|
SHAKELA
|
()
|
20
|
BAISA
|
BH-23-001-008-00788400/5092 (KHAPRA 2)
|
0523001000NRG24070720230220249
|
07/07/2023
|
RAMULA KHATOON
|
0523001WL021489
|
RAMULA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895335
|
|
RAMULA KHATOON
|
()
|
21
|
BAISA
|
BH-23-001-008-00788400/5096 (KHAPRA 2)
|
0523001000NRG24070720230220252
|
07/07/2023
|
BIBI NOORSADI
|
0523001WL021489
|
BIBI NOORSADI
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895345
|
|
BIBI NOORSADI
|
()
|
22
|
BAISA
|
BH-23-001-008-00788400/5154 (KHAPRA 2)
|
0523001000NRG24070720230220255
|
07/07/2023
|
REHAN ALAM
|
0523001WL021489
|
REHAN ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895338
|
|
REHAN ALAM
|
()
|
23
|
BAISA
|
BH-23-001-008-00788400/5155 (KHAPRA 2)
|
0523001000NRG24070720230220256
|
07/07/2023
|
BIBI NAJRANA KHATOON
|
0523001WL021489
|
BIBI NAJRANA KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895330
|
|
BIBI NAJRANA KHATOON
|
()
|
24
|
BAISA
|
BH-23-001-008-00788400/5661 (KHAPRA 2)
|
0523001000NRG24060720230215988
|
07/07/2023
|
AHMADI BEGAM
|
0523001WL020898
|
AHMADI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895349
|
|
AHMADI BEGAM
|
()
|
25
|
BAISA
|
BH-23-001-008-00788400/5665 (KHAPRA 2)
|
0523001000NRG24060720230215993
|
07/07/2023
|
BIBI SARWARI KHATOON
|
0523001WL020898
|
BIBI SARWARI KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895344
|
|
BIBI SARWARI KHATOON
|
()
|
26
|
BAISA
|
BH-23-001-008-00788400/5674 (KHAPRA 2)
|
0523001000NRG24060720230216002
|
07/07/2023
|
MD SHAHNAWAZ ALAM
|
0523001WL020898
|
MD SHAHNAWAZ ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895341
|
|
MD SHAHNAWAZ ALAM
|
()
|
27
|
BAISA
|
BH-23-001-008-00788400/5675 (KHAPRA 2)
|
0523001000NRG24060720230216003
|
07/07/2023
|
RUBI BEGAM
|
0523001WL020898
|
RUBI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895322
|
|
RUBI BEGAM
|
()
|
28
|
BAISA
|
BH-23-001-008-00788400/5714 (KHAPRA 2)
|
0523001000NRG24060720230216010
|
07/07/2023
|
FARHANA BEGUM
|
0523001WL020898
|
FARHANA BEGUM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895351
|
|
FARHANA BEGUM
|
()
|
29
|
BAISA
|
BH-23-001-008-00788400/7 (KHAPRA 2)
|
0523001000NRG24070720230220257
|
07/07/2023
|
TANWEER
|
0523001WL021489
|
TANWEER
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895325
|
|
TANWEER
|
()
|
30
|
BAISA
|
BH-23-001-008-00788500/3154 (KHAPRA 2)
|
0523001000NRG24060720230216014
|
07/07/2023
|
MD SALIM ZAFAR
|
0523001WL020898
|
MD SALIM ZAFAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895343
|
|
MD SALIM ZAFAR
|
()
|
31
|
BAISA
|
BH-23-001-008-00788600/2741 (KHAPRA 2)
|
0523001000NRG24070720230220263
|
07/07/2023
|
NOORJAHAN
|
0523001WL021489
|
NOORJAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895321
|
|
NOORJAHAN
|
()
|
32
|
BAISA
|
BH-23-001-008-00788600/3532 (KHAPRA 2)
|
0523001000NRG24070720230220265
|
07/07/2023
|
SONI BEGAM
|
0523001WL021489
|
SONI BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895352
|
|
SONI BEGAM
|
()
|
33
|
BAISA
|
BH-23-001-008-00788600/3563 (KHAPRA 2)
|
0523001000NRG24070720230220266
|
07/07/2023
|
NAZMIN PRAWEEN
|
0523001WL021489
|
NAZMIN PRAWEEN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895350
|
|
NAZMIN PRAWEEN
|
()
|
34
|
BAISA
|
BH-23-001-008-00788771/4717 (KHAPRA 2)
|
0523001000NRG24060720230216016
|
07/07/2023
|
AZIZUR RAHMAN
|
0523001WL020898
|
AZIZUR RAHMAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895328
|
|
AZIZUR RAHMAN
|
()
|
35
|
BAISA
|
BH-23-001-008-00788800/2895 (KHAPRA 2)
|
0523001000NRG24060720230216017
|
07/07/2023
|
MD NAWAZISH
|
0523001WL020898
|
MD NAWAZISH
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895347
|
|
MD NAWAZISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
36
|
BAISA
|
BH-23-001-008-00788400/4953 (KHAPRA 2)
|
0523001000NRG24060720230215979
|
07/07/2023
|
LEELO KHATUN
|
0523001WL020898
|
LEELO KHATUN
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895353
|
|
LEELO KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
37
|
BAISA
|
BH-23-001-008-00788400/2305 (KHAPRA 2)
|
0523001000NRG24070720230220210
|
07/07/2023
|
RAHMATI BEGAM
|
0523001WL021489
|
RAHMATI BEGAM
|
00415
|
SBIN0008359
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895354
|
|
MRS BIBI RAHMATI BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
38
|
BAISA
|
BH-23-001-008-00788000/5761 (KHAPRA 2)
|
0523001000NRG24070720230220165
|
07/07/2023
|
MD JAFAR ALAM
|
0523001WL021489
|
MD JAFAR ALAM
|
00415
|
SBIN0009372
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076895355
|
|
MR MDJAFAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
39
|
BAISA
|
BH-23-001-008-00788400/5800 (KHAPRA 2)
|
0523001000NRG24060720230216013
|
07/07/2023
|
MD NAWED ANJUM
|
0523001WL020898
|
MD NAWED ANJUM
|
00415
|
SBIN0014659
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5076895356
|
|
MR MD NAWED ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|