|
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-23-001-016-00794500/4132
(SISABARI)
|
0523001000NRG24051220230370982
|
05/12/2023
|
MINNAT PERWEEN
|
0523001WL053931
|
MINNAT PERWEEN
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008312955
|
|
MINNAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-016-00794500/4133
(SISABARI)
|
0523001000NRG24051220230370980
|
05/12/2023
|
AASENA BEGAM
|
0523001WL053929
|
AASENA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008312954
|
|
Mrs. AASENA BEGAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-016-00794500/4134
(SISABARI)
|
0523001000NRG24051220230370981
|
05/12/2023
|
JAHAN ARA
|
0523001WL053930
|
JAHAN ARA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008312953
|
|
JAHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/4135
(SISABARI)
|
0523001000NRG24051220230370978
|
05/12/2023
|
TANZIAH BEGUM
|
0523001WL053927
|
TANZIAH BEGUM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008312952
|
|
TANZIAH BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|