|
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-23-001-002-00797600/3744
(BALUWA GOSTARA)
|
0523001000NRG24210220240512848
|
21/02/2024
|
MD MINHAZ ALAM
|
0523001WL070815
|
MD MINHAZ ALAM
|
00032
|
UTIB0001076
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887429934
|
|
MD MINHAZ ALAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-002-00795100/2302
(BALUWA GOSTARA)
|
0523001000NRG24210220240512646
|
21/02/2024
|
SAFI MANZAR
|
0523001WL070775
|
SAFI MANZAR
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887429933
|
|
Safi Manzer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-002-00794900/3683
(BALUWA GOSTARA)
|
0523001000NRG24210220240512647
|
21/02/2024
|
MUJAHID ALAM
|
0523001WL070776
|
MUJAHID ALAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887429932
|
|
Md Mujahid Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-002-00795100/4303
(BALUWA GOSTARA)
|
0523001000NRG24210220240512849
|
21/02/2024
|
MARZINA BEGAM
|
0523001WL070816
|
MARZINA BEGAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887429931
|
|
MARZINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|