|
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-23-001-009-00793900/3129
(MAJOK)
|
0523001000NRG24240620230174633
|
26/06/2023
|
FARHAT JAHAN
|
0523001WL017448
|
FARHAT JAHAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2981765088
|
|
FARHAT JAHAN
|
()
|
|
2
|
BAISA
|
BH-23-001-009-00794200/3895
(MAJOK)
|
0523001000NRG24260620230179003
|
26/06/2023
|
ISARAT BEGAM
|
0523001WL017748
|
ISARAT BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2981765089
|
|
ISARAT BEGAM
|
()
|
|
3
|
BAISA
|
BH-23-001-009-00794200/3904
(MAJOK)
|
0523001000NRG24260620230176766
|
26/06/2023
|
JINAT PARWEEN
|
0523001WL017673
|
JINAT PARWEEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765091
|
|
JINAT PARWEEN
|
()
|
|
4
|
BAISA
|
BH-23-001-009-00794200/3905
(MAJOK)
|
0523001000NRG24260620230176767
|
26/06/2023
|
NOOR SHAHIN
|
0523001WL017673
|
NOOR SHAHIN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765096
|
|
NOOR SHAHIN
|
()
|
|
5
|
BAISA
|
BH-23-001-009-00794200/3906
(MAJOK)
|
0523001000NRG24260620230176768
|
26/06/2023
|
NOORJABI BEGAM
|
0523001WL017673
|
NOORJABI BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765097
|
|
NOORJABI BEGAM
|
()
|
|
6
|
BAISA
|
BH-23-001-009-00794200/4959
(MAJOK)
|
0523001000NRG24260620230179006
|
26/06/2023
|
BIBI KHUSHBU
|
0523001WL017748
|
BIBI KHUSHBU
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765093
|
|
BIBI KHUSHBU
|
()
|
|
7
|
BAISA
|
BH-23-001-009-00794200/4963
(MAJOK)
|
0523001000NRG24260620230176775
|
26/06/2023
|
BIBI IFAT ARA
|
0523001WL017673
|
BIBI IFAT ARA
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765090
|
|
BIBI IFAT ARA
|
()
|
|
8
|
BAISA
|
BH-23-001-009-00794200/4966
(MAJOK)
|
0523001000NRG24260620230176776
|
26/06/2023
|
BIBI NIROZ
|
0523001WL017673
|
BIBI NIROZ
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765095
|
|
BIBI NIROZ
|
()
|
|
9
|
BAISA
|
BH-23-001-009-00794200/4973
(MAJOK)
|
0523001000NRG24260620230176778
|
26/06/2023
|
NASEDA BEGAM
|
0523001WL017673
|
NASEDA BEGAM
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765099
|
|
NASEDA BEGAM
|
()
|
|
10
|
BAISA
|
BH-23-001-009-00794200/4981
(MAJOK)
|
0523001000NRG24260620230176783
|
26/06/2023
|
SUHANA PARWEEN
|
0523001WL017673
|
SUHANA PARWEEN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2981765092
|
|
SUHANA PARWEEN
|
()
|
|
11
|
BAISA
|
BH-23-001-009-00794200/5027
(MAJOK)
|
0523001000NRG24260620230179011
|
26/06/2023
|
SABA NAAZ
|
0523001WL017748
|
SABA NAAZ
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
03/07/2023
|
|
2981765098
|
|
SABA NAAZ
|
()
|
|
12
|
BAISA
|
BH-23-001-009-00794200/5030
(MAJOK)
|
0523001000NRG24260620230178230
|
26/06/2023
|
SALEHA KHATOON
|
0523001WL017733
|
SALEHA KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2981765094
|
|
SALEHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|