|
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-23-001-001-00790800/3692
(AASIYANI)
|
0523001000NRG24250420230011319
|
25/04/2023
|
BHAGO DEVI
|
0523001WL002277
|
BHAGO DEVI
|
00089
|
CBIN0281391
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057961
|
|
Mrs. BHAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-001-00790800/2369
(AASIYANI)
|
0523001000NRG24250420230011314
|
25/04/2023
|
MOJIB ALAM
|
0523001WL002277
|
MOJIB ALAM
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057947
|
|
Mr. MOJIB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/3694
(AASIYANI)
|
0523001000NRG24250420230011320
|
25/04/2023
|
MANSHA KUMARI
|
0523001WL002277
|
MANSHA KUMARI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057965
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/3695
(AASIYANI)
|
0523001000NRG24250420230011321
|
25/04/2023
|
DUKHO DEVI
|
0523001WL002277
|
DUKHO DEVI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057963
|
|
Mrs. DUKHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-001-00790800/3697
(AASIYANI)
|
0523001000NRG24250420230011322
|
25/04/2023
|
MANGNI DEVI
|
0523001WL002277
|
MANGNI DEVI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057962
|
|
Mrs. MANGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-001-00790800/3708
(AASIYANI)
|
0523001000NRG24250420230011324
|
25/04/2023
|
JOSHI DEVI
|
0523001WL002277
|
JOSHI DEVI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057954
|
|
JOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-001-00790800/3710
(AASIYANI)
|
0523001000NRG24250420230011326
|
25/04/2023
|
GEETA DEVI
|
0523001WL002277
|
GEETA DEVI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057944
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-001-00790800/3711
(AASIYANI)
|
0523001000NRG24250420230011327
|
25/04/2023
|
DINO DEVI
|
0523001WL002277
|
DINO DEVI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057945
|
|
Mrs. DINO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-001-00790800/3712
(AASIYANI)
|
0523001000NRG24250420230011328
|
25/04/2023
|
GUJAYA DEVI
|
0523001WL002277
|
GUJAYA DEVI
|
00089
|
CBIN0283010
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057964
|
|
Mrs. GUJAYA DEVI W/O SAJIN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-001-00790800/1439
(AASIYANI)
|
0523001000NRG24250420230011306
|
25/04/2023
|
MD ANZAR
|
0523001WL002277
|
MD ANZAR
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057960
|
|
Mr. MANJAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-001-00790800/2051
(AASIYANI)
|
0523001000NRG24250420230011307
|
25/04/2023
|
MD TALEEV
|
0523001WL002277
|
MD TALEEV
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057949
|
|
MR MD TALEEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-001-00790800/2070
(AASIYANI)
|
0523001000NRG24250420230011308
|
25/04/2023
|
RIDANA BEGAM
|
0523001WL002277
|
RIDANA BEGAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057951
|
|
Mrs. RIDANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-001-00790800/2071
(AASIYANI)
|
0523001000NRG24250420230011309
|
25/04/2023
|
INAMUL HAQUE
|
0523001WL002277
|
INAMUL HAQUE
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057948
|
|
Mr. INAMUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-001-00790800/2072
(AASIYANI)
|
0523001000NRG24250420230011310
|
25/04/2023
|
SABBIR ALAM
|
0523001WL002277
|
SABBIR ALAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057952
|
|
Mr. SABBIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-001-00790800/2354
(AASIYANI)
|
0523001000NRG24250420230011311
|
25/04/2023
|
MOHSIN
|
0523001WL002277
|
MOHSIN
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057955
|
|
Mr. MOHSIN MOHSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAISA
|
BH-23-001-001-00790800/2357
(AASIYANI)
|
0523001000NRG24250420230011312
|
25/04/2023
|
SABIR ALAM
|
0523001WL002277
|
SABIR ALAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057953
|
|
Mr. SABIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-001-00790800/2363
(AASIYANI)
|
0523001000NRG24250420230011313
|
25/04/2023
|
NURDANA BEGAM
|
0523001WL002277
|
NURDANA BEGAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057957
|
|
N00RDANA BEGUM W/O BABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAISA
|
BH-23-001-001-00790800/2373
(AASIYANI)
|
0523001000NRG24250420230011315
|
25/04/2023
|
TOHID
|
0523001WL002277
|
TOHID
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057959
|
|
Mr. TOHID TOHID
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-001-00790800/2414
(AASIYANI)
|
0523001000NRG24250420230011316
|
25/04/2023
|
MD ABBAS
|
0523001WL002277
|
MD ABBAS
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057950
|
|
Mr. MD ABBAS S O MD KAFILUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-001-00790800/2430
(AASIYANI)
|
0523001000NRG24250420230011317
|
25/04/2023
|
OBED ALAM
|
0523001WL002277
|
OBED ALAM
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057956
|
|
Mr. OBED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-001-00790800/2479
(AASIYANI)
|
0523001000NRG24250420230011318
|
25/04/2023
|
MOO JAHANGIR
|
0523001WL002277
|
MOO JAHANGIR
|
00089
|
CBIN0283073
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057958
|
|
Mr. MOO JAHANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-001-00790800/3709
(AASIYANI)
|
0523001000NRG24250420230011325
|
25/04/2023
|
YOGENDRA HARIJAN
|
0523001WL002277
|
YOGENDRA HARIJAN
|
00354
|
PUNB0288200
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057943
|
|
YOGENDRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-001-00790800/3705
(AASIYANI)
|
0523001000NRG24250420230011323
|
25/04/2023
|
MD IMTIYAZ ALAM
|
0523001WL002277
|
MD IMTIYAZ ALAM
|
00415
|
SBIN0016578
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1439057946
|
|
MD IMTIYAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|