|
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-23-001-013-00792300/6037
(RAIBER)
|
0523001000NRG24100720230228016
|
10/07/2023
|
BIBI GASHIYA PARWEEN
|
0523001WL021930
|
BIBI GASHIYA PARWEEN
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814195
|
|
BIBI GASHIYA PARWEEN
|
()
|
|
2
|
BAISA
|
BH-23-001-013-00792300/6038
(RAIBER)
|
0523001000NRG24100720230228018
|
10/07/2023
|
MD SHADAN ALAM
|
0523001WL021930
|
MD SHADAN ALAM
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814194
|
|
MD SHADAN ALAM
|
()
|
|
3
|
BAISA
|
BH-23-001-013-00792400/5341
(RAIBER)
|
0523001000NRG24100720230228290
|
10/07/2023
|
MUSHFIQUE
|
0523001WL021940
|
MUSHFIQUE
|
00089
|
CBIN0283010
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814196
|
|
MUSHFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-013-00792200/5327
(RAIBER)
|
0523001000NRG24100720230228267
|
10/07/2023
|
SAMSERA BEGAM
|
0523001WL021940
|
SAMSERA BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5082814217
|
No Such Account
|
|
|
|
5
|
BAISA
|
BH-23-001-013-00792200/6099
(RAIBER)
|
0523001000NRG24100720230228097
|
10/07/2023
|
FATMA
|
0523001WL021934
|
FATMA
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814215
|
|
MS FATMA
|
()
|
|
6
|
BAISA
|
BH-23-001-013-00792300/1718
(RAIBER)
|
0523001000NRG24100720230228105
|
10/07/2023
|
MD JUBAIR ALAM
|
0523001WL021934
|
MD JUBAIR ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814219
|
|
MR MDJUBAIR ALAM
|
()
|
|
7
|
BAISA
|
BH-23-001-013-00792300/1917
(RAIBER)
|
0523001000NRG24100720230228272
|
10/07/2023
|
JANI DEVI
|
0523001WL021940
|
JANI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814218
|
|
MS AAM NA
|
()
|
|
8
|
BAISA
|
BH-23-001-013-00792400/5347
(RAIBER)
|
0523001000NRG24100720230228296
|
10/07/2023
|
FAIYAZ ALAM
|
0523001WL021940
|
FAIYAZ ALAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5082814216
|
No Such Account
|
|
|
|
9
|
BAISA
|
BH-23-001-013-00792400/5351
(RAIBER)
|
0523001000NRG24100720230228300
|
10/07/2023
|
NAJIYA PERWEEN
|
0523001WL021940
|
NAJIYA PERWEEN
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5082814214
|
No Such Account
|
|
|
|
10
|
BAISA
|
BH-23-001-013-00792400/5358
(RAIBER)
|
0523001000NRG24100720230228307
|
10/07/2023
|
RAATRANI BEGAM
|
0523001WL021940
|
RAATRANI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5082814213
|
No Such Account
|
|
|
|
11
|
BAISA
|
BH-23-001-013-00792400/5361
(RAIBER)
|
0523001000NRG24100720230228310
|
10/07/2023
|
KOUSHARI BEGAM
|
0523001WL021940
|
KOUSHARI BEGAM
|
00415
|
SBIN0016578
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5082814212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-013-00792400/5336
(RAIBER)
|
0523001000NRG24100720230228285
|
10/07/2023
|
NURUL NISHA
|
0523001WL021940
|
NURUL NISHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814210
|
|
NURUL NISHA
|
()
|
|
13
|
BAISA
|
BH-23-001-013-00792400/5342
(RAIBER)
|
0523001000NRG24100720230228291
|
10/07/2023
|
MOHAMMAD UBAID ALAM
|
0523001WL021940
|
MOHAMMAD UBAID ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814199
|
|
MOHAMMAD UBAID ALAM
|
()
|
|
14
|
BAISA
|
BH-23-001-013-00792400/5343
(RAIBER)
|
0523001000NRG24100720230228292
|
10/07/2023
|
MD RAHBAR
|
0523001WL021940
|
MD RAHBAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814200
|
|
MD RAHBAR
|
()
|
|
15
|
BAISA
|
BH-23-001-013-00792400/5344
(RAIBER)
|
0523001000NRG24100720230228293
|
10/07/2023
|
SANIYA PARWEEN
|
0523001WL021940
|
SANIYA PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814203
|
|
SANIYA PARWEEN
|
()
|
|
16
|
BAISA
|
BH-23-001-013-00792400/5348
(RAIBER)
|
0523001000NRG24100720230228297
|
10/07/2023
|
ROSHANI BEGAM
|
0523001WL021940
|
ROSHANI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814206
|
|
ROSHANI BEGAM
|
()
|
|
17
|
BAISA
|
BH-23-001-013-00792400/5349
(RAIBER)
|
0523001000NRG24100720230228298
|
10/07/2023
|
SAJIYA BEGAM
|
0523001WL021940
|
SAJIYA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814207
|
|
SAJIYA BEGAM
|
()
|
|
18
|
BAISA
|
BH-23-001-013-00792400/5350
(RAIBER)
|
0523001000NRG24100720230228299
|
10/07/2023
|
AJAD
|
0523001WL021940
|
AJAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814204
|
|
AJAD
|
()
|
|
19
|
BAISA
|
BH-23-001-013-00792400/5352
(RAIBER)
|
0523001000NRG24100720230228301
|
10/07/2023
|
JUHI PARWEEN
|
0523001WL021940
|
JUHI PARWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814205
|
|
JUHI PARWEEN
|
()
|
|
20
|
BAISA
|
BH-23-001-013-00792400/5353
(RAIBER)
|
0523001000NRG24100720230228302
|
10/07/2023
|
NAJRANA BEGAM
|
0523001WL021940
|
NAJRANA BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814201
|
|
NAJRANA BEGAM
|
()
|
|
21
|
BAISA
|
BH-23-001-013-00792400/5354
(RAIBER)
|
0523001000NRG24100720230228303
|
10/07/2023
|
BIBI NURSHADI
|
0523001WL021940
|
BIBI NURSHADI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814202
|
|
BIBI NURSHADI
|
()
|
|
22
|
BAISA
|
BH-23-001-013-00792400/5355
(RAIBER)
|
0523001000NRG24100720230228304
|
10/07/2023
|
AMAN RAZA
|
0523001WL021940
|
AMAN RAZA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814198
|
|
AMAN RAZA
|
()
|
|
23
|
BAISA
|
BH-23-001-013-00792400/5356
(RAIBER)
|
0523001000NRG24100720230228305
|
10/07/2023
|
MD RAGIB
|
0523001WL021940
|
MD RAGIB
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814197
|
|
MD RAGIB
|
()
|
|
24
|
BAISA
|
BH-23-001-013-00792400/5357
(RAIBER)
|
0523001000NRG24100720230228306
|
10/07/2023
|
NASEDA KHATOON
|
0523001WL021940
|
NASEDA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814211
|
|
NASEDA KHATOON
|
()
|
|
25
|
BAISA
|
BH-23-001-013-00792400/5360
(RAIBER)
|
0523001000NRG24100720230228309
|
10/07/2023
|
MADIHA KAUSAR
|
0523001WL021940
|
MADIHA KAUSAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814208
|
|
MADIHA KAUSAR
|
()
|
|
26
|
BAISA
|
BH-23-001-013-00792400/5362
(RAIBER)
|
0523001000NRG24100720230228311
|
10/07/2023
|
MD ASIF ALAM
|
0523001WL021940
|
MD ASIF ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5082814209
|
|
MD ASIF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|