|
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-23-001-013-00792500/3048
(RAIBER)
|
0523001000NRG24020520230027877
|
02/05/2023
|
LADALI
|
0523001WL004035
|
LADALI
|
00089
|
CBIN0283010
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951022
|
|
Ms. LADALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00792200/1696
(RAIBER)
|
0523001000NRG24020520230027868
|
02/05/2023
|
MD HASIM
|
0523001WL004035
|
MD HASIM
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951016
|
|
MR MOHD HASIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-013-00792200/2354
(RAIBER)
|
0523001000NRG24020520230027869
|
02/05/2023
|
ISMAIL
|
0523001WL004035
|
ISMAIL
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951013
|
|
MR ISMA IL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-013-00792200/2608
(RAIBER)
|
0523001000NRG24020520230027870
|
02/05/2023
|
ANWARI
|
0523001WL004035
|
ANWARI
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951014
|
|
MS MS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-013-00792200/4110
(RAIBER)
|
0523001000NRG24020520230027871
|
02/05/2023
|
BIBI TASERUN BEGAM
|
0523001WL004035
|
BIBI TASERUN BEGAM
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951017
|
|
BIBI TASERUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-013-00792200/4118
(RAIBER)
|
0523001000NRG24020520230027872
|
02/05/2023
|
JANANTI BEGAM
|
0523001WL004035
|
JANANTI BEGAM
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951020
|
|
MRS JANANTI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISA
|
BH-23-001-013-00792200/4120
(RAIBER)
|
0523001000NRG24020520230027873
|
02/05/2023
|
RIZWANA BEGAM
|
0523001WL004035
|
RIZWANA BEGAM
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951021
|
|
MRS RIZWANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-013-00792200/4917
(RAIBER)
|
0523001000NRG24020520230027874
|
02/05/2023
|
NOORSAMA BEGAM
|
0523001WL004035
|
NOORSAMA BEGAM
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951011
|
|
MR NOORSAMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISA
|
BH-23-001-013-00792200/4918
(RAIBER)
|
0523001000NRG24020520230027875
|
02/05/2023
|
SHABANA AZAMI
|
0523001WL004035
|
SHABANA AZAMI
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951012
|
|
SHABANA AZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-013-00792500/3051
(RAIBER)
|
0523001000NRG24020520230027878
|
02/05/2023
|
SANJARI
|
0523001WL004035
|
SANJARI
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951018
|
|
SANJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-013-00792500/4777
(RAIBER)
|
0523001000NRG24020520230027879
|
02/05/2023
|
NASEDA BEGAM
|
0523001WL004035
|
NASEDA BEGAM
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951015
|
|
MRS NASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAISA
|
BH-23-001-013-00792500/4786
(RAIBER)
|
0523001000NRG24020520230027880
|
02/05/2023
|
RIFAT JAHAN
|
0523001WL004035
|
RIFAT JAHAN
|
00415
|
SBIN0016578
|
684
|
684
|
Processed
|
11/05/2023
|
|
1443951019
|
|
MS RIFAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|