|
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-23-001-013-00791700/3357
(RAIBER)
|
0523001000NRG24150720230241426
|
15/07/2023
|
ANJELA BEGAM
|
0523001WL022997
|
ANJELA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249416
|
|
ANJELA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00791700/3352
(RAIBER)
|
0523001000NRG24150720230241423
|
15/07/2023
|
RUBI BEGAM
|
0523001WL022997
|
RUBI BEGAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249426
|
|
RUBI BEGAM
|
()
|
|
3
|
BAISA
|
BH-23-001-013-00791700/3365
(RAIBER)
|
0523001000NRG24150720230241432
|
15/07/2023
|
MOFIL ALAM
|
0523001WL022997
|
MOFIL ALAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249431
|
|
MOFIL ALAM
|
()
|
|
4
|
BAISA
|
BH-23-001-013-00791700/3370
(RAIBER)
|
0523001000NRG24150720230241436
|
15/07/2023
|
BIBI DULARI
|
0523001WL022997
|
BIBI DULARI
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249427
|
|
BIBI DULARI
|
()
|
|
5
|
BAISA
|
BH-23-001-013-00791700/3380
(RAIBER)
|
0523001000NRG24150720230241441
|
15/07/2023
|
MEHARJUN NISHA
|
0523001WL022997
|
MEHARJUN NISHA
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249417
|
|
MEHARJUN NISHA
|
()
|
|
6
|
BAISA
|
BH-23-001-013-00791700/3436
(RAIBER)
|
0523001000NRG24150720230241452
|
15/07/2023
|
SHABNAM ARA
|
0523001WL022997
|
SHABNAM ARA
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249425
|
|
SHABNAM ARA
|
()
|
|
7
|
BAISA
|
BH-23-001-013-00791700/3450
(RAIBER)
|
0523001000NRG24150720230241458
|
15/07/2023
|
NUJHAT BANO
|
0523001WL022997
|
NUJHAT BANO
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249424
|
|
NUJHAT BANO
|
()
|
|
8
|
BAISA
|
BH-23-001-013-00791700/3485
(RAIBER)
|
0523001000NRG24150720230241461
|
15/07/2023
|
NILOFAR BEGAM
|
0523001WL022997
|
NILOFAR BEGAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249419
|
|
NILOFAR BEGAM
|
()
|
|
9
|
BAISA
|
BH-23-001-013-00791700/3515
(RAIBER)
|
0523001000NRG24150720230241463
|
15/07/2023
|
AASHMIN BEGAM
|
0523001WL022997
|
AASHMIN BEGAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249421
|
|
AASHMIN BEGAM
|
()
|
|
10
|
BAISA
|
BH-23-001-013-00791700/3516
(RAIBER)
|
0523001000NRG24150720230241464
|
15/07/2023
|
AKHTARI BEGAM
|
0523001WL022997
|
AKHTARI BEGAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249422
|
|
AKHTARI BEGAM
|
()
|
|
11
|
BAISA
|
BH-23-001-013-00791700/3519
(RAIBER)
|
0523001000NRG24150720230241465
|
15/07/2023
|
TAJAMUL HUSAIN
|
0523001WL022997
|
TAJAMUL HUSAIN
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249420
|
|
TAJAMUL HUSAIN
|
()
|
|
12
|
BAISA
|
BH-23-001-013-00791700/3524
(RAIBER)
|
0523001000NRG24150720230241466
|
15/07/2023
|
MD KAISAR ALAM
|
0523001WL022997
|
MD KAISAR ALAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249429
|
|
MD KAISAR ALAM
|
()
|
|
13
|
BAISA
|
BH-23-001-013-00791700/6019
(RAIBER)
|
0523001000NRG24150720230241468
|
15/07/2023
|
GULCHAHRA BEGAM
|
0523001WL022997
|
GULCHAHRA BEGAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249430
|
|
GULCHAHRA BEGAM
|
()
|
|
14
|
BAISA
|
BH-23-001-013-00791700/6021
(RAIBER)
|
0523001000NRG24150720230241471
|
15/07/2023
|
BIBI ASMAT
|
0523001WL022997
|
BIBI ASMAT
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249418
|
|
BIBI ASMAT
|
()
|
|
15
|
BAISA
|
BH-23-001-013-00792600/3601
(RAIBER)
|
0523001000NRG24150720230241474
|
15/07/2023
|
NURSABA
|
0523001WL022997
|
NURSABA
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249423
|
|
NURSABA
|
()
|
|
16
|
BAISA
|
BH-23-001-013-00793000/3580
(RAIBER)
|
0523001000NRG24150720230241481
|
15/07/2023
|
NURUL ISLAM
|
0523001WL022997
|
NURUL ISLAM
|
00089
|
CBIN0283010
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249428
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
17
|
BAISA
|
BH-23-001-013-00793000/3561
(RAIBER)
|
0523001000NRG24150720230241480
|
15/07/2023
|
MD SAKHIBUL
|
0523001WL022997
|
MD SAKHIBUL
|
00415
|
SBIN0009372
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249432
|
|
MR MD SAKHIBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
BAISA
|
BH-23-001-013-00791700/3389
(RAIBER)
|
0523001000NRG24150720230241443
|
15/07/2023
|
ANJUMAN
|
0523001WL022997
|
ANJUMAN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249436
|
|
MRS ANJU MAN
|
()
|
|
19
|
BAISA
|
BH-23-001-013-00791700/3401
(RAIBER)
|
0523001000NRG24150720230241445
|
15/07/2023
|
SANTARI BEGAM
|
0523001WL022997
|
SANTARI BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249434
|
|
MRS SANTRARI BEGAM
|
()
|
|
20
|
BAISA
|
BH-23-001-013-00791700/3417
(RAIBER)
|
0523001000NRG24150720230241446
|
15/07/2023
|
JAHAN ARA
|
0523001WL022997
|
JAHAN ARA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249433
|
|
MRS JAHA AARA
|
()
|
|
21
|
BAISA
|
BH-23-001-013-00793000/3582
(RAIBER)
|
0523001000NRG24150720230241483
|
15/07/2023
|
NUR BEGAM
|
0523001WL022997
|
NUR BEGAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742249435
|
|
MRS NUR BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|