|
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-23-001-001-00791400/3779
(AASIYANI)
|
0523001000NRG24200320240570903
|
20/03/2024
|
SAMENA
|
0523001WL078163
|
SAMENA
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592059
|
|
Mrs. Samena Samena
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-001-00791400/3781
(AASIYANI)
|
0523001000NRG24200320240570906
|
20/03/2024
|
RUHI PERWEEN
|
0523001WL078163
|
RUHI PERWEEN
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592058
|
|
Mrs. Ruhi Perween
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-001-00791400/433
(AASIYANI)
|
0523001000NRG24200320240570907
|
20/03/2024
|
FARHANAJ
|
0523001WL078163
|
FARHANAJ
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592060
|
|
FARHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-001-00791400/665
(AASIYANI)
|
0523001000NRG24200320240570908
|
20/03/2024
|
RUBI NAZ
|
0523001WL078163
|
RUBI NAZ
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592063
|
|
RUBI NAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-001-00791400/668
(AASIYANI)
|
0523001000NRG24200320240570909
|
20/03/2024
|
MD NURAJAMA
|
0523001WL078163
|
MD NURAJAMA
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592062
|
|
Mr. Md Nurajama
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-001-00791400/670
(AASIYANI)
|
0523001000NRG24200320240570910
|
20/03/2024
|
DILSAD ALAM
|
0523001WL078163
|
DILSAD ALAM
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592061
|
|
Mr. Dilsad Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-001-00790800/3689
(AASIYANI)
|
0523001000NRG24200320240570901
|
20/03/2024
|
ZAHID
|
0523001WL078163
|
ZAHID
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592056
|
|
Mr. ZAHID SO RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-001-00791400/3780
(AASIYANI)
|
0523001000NRG24200320240570905
|
20/03/2024
|
MD KALAM
|
0523001WL078163
|
MD KALAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592055
|
|
MOHAMMAD KALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BAISA
|
BH-23-001-001-00791400/3780
(AASIYANI)
|
0523001000NRG24200320240570904
|
20/03/2024
|
BIBI DAULAT JAHAN
|
0523001WL078163
|
BIBI DAULAT JAHAN
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592057
|
|
MRS DOULAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-001-00791400/3778
(AASIYANI)
|
0523001000NRG24200320240570902
|
20/03/2024
|
NUREDA BEGAM
|
0523001WL078163
|
NUREDA BEGAM
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041592054
|
|
NUREDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|