|
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-23-001-015-00800700/3921
(SIRSI)
|
0523001000NRG24220720230254266
|
22/07/2023
|
WASIK AHMAD
|
0523001WL024186
|
WASIK AHMAD
|
00089
|
CBIN0281391
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5742259855
|
|
WASIK AHMAD
|
()
|
|
2
|
BAISA
|
BH-23-001-015-00800700/3935
(SIRSI)
|
0523001000NRG24220720230254269
|
22/07/2023
|
NIGAR BANO
|
0523001WL024186
|
NIGAR BANO
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259854
|
|
NIGAR BANO
|
()
|
|
3
|
BAISA
|
BH-23-001-015-00800700/3948
(SIRSI)
|
0523001000NRG24220720230254273
|
22/07/2023
|
SAHENA KHATUN
|
0523001WL024186
|
SAHENA KHATUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259860
|
|
SAHENA KHATUN
|
()
|
|
4
|
BAISA
|
BH-23-001-015-00800700/3983
(SIRSI)
|
0523001000NRG24220720230254285
|
22/07/2023
|
RAHELA KHATUN
|
0523001WL024186
|
RAHELA KHATUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259858
|
|
RAHELA KHATUN
|
()
|
|
5
|
BAISA
|
BH-23-001-015-00800700/3993
(SIRSI)
|
0523001000NRG24220720230254287
|
22/07/2023
|
AFRUJA
|
0523001WL024186
|
AFRUJA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259857
|
|
AFRUJA
|
()
|
|
6
|
BAISA
|
BH-23-001-015-00800700/3998
(SIRSI)
|
0523001000NRG24220720230254288
|
22/07/2023
|
AKHTARUN
|
0523001WL024186
|
AKHTARUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259859
|
|
AKHTARUN
|
()
|
|
7
|
BAISA
|
BH-23-001-015-00800700/4002
(SIRSI)
|
0523001000NRG24220720230254292
|
22/07/2023
|
SAHIN BEGAM
|
0523001WL024186
|
SAHIN BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259856
|
|
SAHIN BEGAM
|
()
|
|
8
|
BAISA
|
BH-23-001-015-00800700/4072
(SIRSI)
|
0523001000NRG24220720230254177
|
22/07/2023
|
MALEKA KHATOON
|
0523001WL024183
|
MALEKA KHATOON
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742259862
|
|
MALEKA KHATOON
|
()
|
|
9
|
BAISA
|
BH-23-001-015-00800700/4267
(SIRSI)
|
0523001000NRG24220720230254182
|
22/07/2023
|
SHABAT JAHAN
|
0523001WL024183
|
SHABAT JAHAN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259864
|
|
SHABAT JAHAN
|
()
|
|
10
|
BAISA
|
BH-23-001-015-00800700/4268
(SIRSI)
|
0523001000NRG24220720230254185
|
22/07/2023
|
RAFEKUN
|
0523001WL024183
|
RAFEKUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259861
|
|
RAFEKUN
|
()
|
|
11
|
BAISA
|
BH-23-001-015-00800700/4269
(SIRSI)
|
0523001000NRG24220720230254186
|
22/07/2023
|
ROSHAN ARA
|
0523001WL024183
|
ROSHAN ARA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259863
|
|
ROSHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-015-00800700/3944
(SIRSI)
|
0523001000NRG24220720230254271
|
22/07/2023
|
MAHSAR ALAM
|
0523001WL024186
|
MAHSAR ALAM
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742259853
|
|
MR MAHASAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|