|
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-23-001-010-00792100/355
(MALOPARA)
|
0523001000NRG24011120230332932
|
01/11/2023
|
MD JAMIL AKHTAR
|
0523001WL046117
|
MD JAMIL AKHTAR
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129078951
|
|
Mr. MD.JAMIL AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-010-00800500/6091
(MALOPARA)
|
0523001000NRG24011120230332934
|
01/11/2023
|
GUNANAND YADAV
|
0523001WL046119
|
GUNANAND YADAV
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129078950
|
|
Mr. GUNANAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-010-00791900/5096
(MALOPARA)
|
0523001000NRG24011120230332937
|
01/11/2023
|
RAHMAN
|
0523001WL046122
|
RAHMAN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129078949
|
|
MR MR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-010-00792000/4133
(MALOPARA)
|
0523001000NRG24011120230332930
|
01/11/2023
|
MD KAMRUL HODA
|
0523001WL046115
|
MD KAMRUL HODA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129078953
|
|
MR MD QUAMRUL HUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-010-00792100/5975
(MALOPARA)
|
0523001000NRG24011120230332936
|
01/11/2023
|
MD NURSAID
|
0523001WL046121
|
MD NURSAID
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129078954
|
|
MR MD NURSAID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-010-00792100/3730
(MALOPARA)
|
0523001000NRG24011120230332931
|
01/11/2023
|
AFSANA BEGAM
|
0523001WL046116
|
AFSANA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7129078952
|
|
AFSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|