|
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-23-001-004-00790200/2068
(CHANDWAR)
|
0523001000NRG24210420230007444
|
21/04/2023
|
ROZY
|
0523001WL001717
|
ROZY
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498722
|
|
Mrs. ROJI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-009-00793500/3762
(MAJOK)
|
0523001000NRG24210420230007638
|
21/04/2023
|
SHAHINA BEGAM
|
0523001WL001735
|
SHAHINA BEGAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498731
|
|
Mrs. SHAHINA BEGAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-009-00793500/3768
(MAJOK)
|
0523001000NRG24210420230007633
|
21/04/2023
|
MUJMERA BEGAM
|
0523001WL001734
|
MUJMERA BEGAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498729
|
|
Mrs. MUJMERA BEGAM WO TAMJID
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-009-00793500/3780
(MAJOK)
|
0523001000NRG24210420230007639
|
21/04/2023
|
HASAN ALAM
|
0523001WL001735
|
HASAN ALAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498734
|
|
MR HASAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-009-00793500/3856
(MAJOK)
|
0523001000NRG24210420230007644
|
21/04/2023
|
UJELA KHATUN
|
0523001WL001736
|
UJELA KHATUN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498732
|
|
Mrs. UJELA KHATUN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-009-00793500/3861
(MAJOK)
|
0523001000NRG24210420230007642
|
21/04/2023
|
MD AVID HUSSAIN
|
0523001WL001735
|
MD AVID HUSSAIN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498727
|
|
Mr. M AVID HUSEN SO A RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00794200/3006
(MAJOK)
|
0523001000NRG24210420230007646
|
21/04/2023
|
JULEKHA KHATUN
|
0523001WL001736
|
JULEKHA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437498728
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-009-00794300/2623
(MAJOK)
|
0523001000NRG24210420230007643
|
21/04/2023
|
SAIFUN NISHA
|
0523001WL001735
|
SAIFUN NISHA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498730
|
|
Ms. SAIFUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-009-00794300/2835
(MAJOK)
|
0523001000NRG24210420230007635
|
21/04/2023
|
JUBEDA KHATOON
|
0523001WL001734
|
JUBEDA KHATOON
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498733
|
|
M/s. JUBEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-009-00799900/2850
(MAJOK)
|
0523001000NRG24210420230007647
|
21/04/2023
|
NIVA DEVI
|
0523001WL001736
|
NIVA DEVI
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498735
|
|
MRS NIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-009-00793500/3857
(MAJOK)
|
0523001000NRG24210420230007645
|
21/04/2023
|
MD HASNAIN
|
0523001WL001736
|
MD HASNAIN
|
00415
|
SBIN0009372
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498721
|
|
MR MD HASNAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-009-00793500/3507
(MAJOK)
|
0523001000NRG24210420230007632
|
21/04/2023
|
NASUHA BEGAM
|
0523001WL001734
|
NASUHA BEGAM
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498723
|
|
MS NASUHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-009-00793500/3800
(MAJOK)
|
0523001000NRG24210420230007634
|
21/04/2023
|
MEHARUN NISHA
|
0523001WL001734
|
MEHARUN NISHA
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498724
|
|
MEHARUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-009-00793500/3858
(MAJOK)
|
0523001000NRG24210420230007641
|
21/04/2023
|
MD NASIM
|
0523001WL001735
|
MD NASIM
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498726
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-009-00794300/3774
(MAJOK)
|
0523001000NRG24210420230007636
|
21/04/2023
|
JINNAT
|
0523001WL001734
|
JINNAT
|
00415
|
SBIN0016578
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498725
|
|
MRS JINNAT ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-009-00800000/3528
(MAJOK)
|
0523001000NRG24210420230007637
|
21/04/2023
|
BIRENDRA GHOSH
|
0523001WL001734
|
BIRENDRA GHOSH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437498720
|
|
BIRENDRA GHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|