|
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-23-001-010-00791900/5991
(MALOPARA)
|
0523001000NRG24070720230220731
|
10/07/2023
|
MD WAZEER
|
0523001WL021510
|
MD WAZEER
|
00089
|
CBIN0281391
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815308
|
|
MD WAZEER
|
()
|
|
2
|
BAISA
|
BH-23-001-010-00791900/5991
(MALOPARA)
|
0523001000NRG24070720230220732
|
10/07/2023
|
MD WAZEER
|
0523001WL021510
|
MD WAZEER
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815307
|
|
MD WAZEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-010-00791900/2535
(MALOPARA)
|
0523001000NRG24070720230220657
|
10/07/2023
|
SHAMIMA
|
0523001WL021510
|
SHAMIMA
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815309
|
|
SHAMIMA
|
()
|
|
4
|
BAISA
|
BH-23-001-010-00791900/2535
(MALOPARA)
|
0523001000NRG24070720230220658
|
10/07/2023
|
SHAMIMA
|
0523001WL021510
|
SHAMIMA
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815310
|
|
SHAMIMA
|
()
|
|
5
|
BAISA
|
BH-23-001-010-00791900/3753
(MALOPARA)
|
0523001000NRG24070720230220665
|
10/07/2023
|
CHAMPA DEVI
|
0523001WL021510
|
CHAMPA DEVI
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815312
|
|
CHAMPA DEVI
|
()
|
|
6
|
BAISA
|
BH-23-001-010-00791900/3753
(MALOPARA)
|
0523001000NRG24070720230220666
|
10/07/2023
|
CHAMPA DEVI
|
0523001WL021510
|
CHAMPA DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815311
|
|
CHAMPA DEVI
|
()
|
|
7
|
BAISA
|
BH-23-001-010-00791900/4966
(MALOPARA)
|
0523001000NRG24070720230220669
|
10/07/2023
|
MD FARMAN
|
0523001WL021510
|
MD FARMAN
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815324
|
|
MD FARMAN
|
()
|
|
8
|
BAISA
|
BH-23-001-010-00791900/4966
(MALOPARA)
|
0523001000NRG24070720230220670
|
10/07/2023
|
MD FARMAN
|
0523001WL021510
|
MD FARMAN
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815323
|
|
MD FARMAN
|
()
|
|
9
|
BAISA
|
BH-23-001-010-00791900/5087
(MALOPARA)
|
0523001000NRG24070720230220673
|
10/07/2023
|
JANNATI
|
0523001WL021510
|
JANNATI
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815322
|
|
JANNATI
|
()
|
|
10
|
BAISA
|
BH-23-001-010-00791900/5087
(MALOPARA)
|
0523001000NRG24070720230220674
|
10/07/2023
|
JANNATI
|
0523001WL021510
|
JANNATI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815321
|
|
JANNATI
|
()
|
|
11
|
BAISA
|
BH-23-001-010-00791900/5394
(MALOPARA)
|
0523001000NRG24070720230220684
|
10/07/2023
|
SHYAM SHA
|
0523001WL021510
|
SHYAM SHA
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815316
|
|
SHYAM SHA
|
()
|
|
12
|
BAISA
|
BH-23-001-010-00791900/5394
(MALOPARA)
|
0523001000NRG24070720230220686
|
10/07/2023
|
SHYAM SHA
|
0523001WL021510
|
SHYAM SHA
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815315
|
|
SHYAM SHA
|
()
|
|
13
|
BAISA
|
BH-23-001-010-00791900/5395
(MALOPARA)
|
0523001000NRG24070720230220688
|
10/07/2023
|
TETARI DEVI
|
0523001WL021510
|
TETARI DEVI
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815318
|
|
TETARI DEVI
|
()
|
|
14
|
BAISA
|
BH-23-001-010-00791900/5395
(MALOPARA)
|
0523001000NRG24070720230220690
|
10/07/2023
|
TETARI DEVI
|
0523001WL021510
|
TETARI DEVI
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815317
|
|
TETARI DEVI
|
()
|
|
15
|
BAISA
|
BH-23-001-010-00791900/5399
(MALOPARA)
|
0523001000NRG24070720230220697
|
10/07/2023
|
DILIP SAH
|
0523001WL021510
|
DILIP SAH
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815314
|
|
DILIP SAH
|
()
|
|
16
|
BAISA
|
BH-23-001-010-00791900/5399
(MALOPARA)
|
0523001000NRG24070720230220699
|
10/07/2023
|
DILIP SAH
|
0523001WL021510
|
DILIP SAH
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815313
|
|
DILIP SAH
|
()
|
|
17
|
BAISA
|
BH-23-001-010-00791900/5410
(MALOPARA)
|
0523001000NRG24070720230220713
|
10/07/2023
|
GULAB CHAND SAH
|
0523001WL021510
|
GULAB CHAND SAH
|
00089
|
CBIN0283010
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5082815320
|
|
GULAB CHAND SAH
|
()
|
|
18
|
BAISA
|
BH-23-001-010-00791900/5410
(MALOPARA)
|
0523001000NRG24070720230220714
|
10/07/2023
|
GULAB CHAND SAH
|
0523001WL021510
|
GULAB CHAND SAH
|
00089
|
CBIN0283010
|
228
|
228
|
Processed
|
02/09/2023
|
|
5082815319
|
|
GULAB CHAND SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|