|
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
|
BAISI
|
BH-23-003-002-00803900/558
(BAISI)
|
0523003000NRG24280220240527875
|
28/02/2024
|
MAHESHREE DEVI
|
0523003WL072893
|
MAHESHREE DEVI
|
00045
|
BARB0BELGAC
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083772
|
|
MAHESHREE DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BAISI
|
BH-23-003-002-00803700/3630
(BAISI)
|
0523003000NRG24280220240527870
|
28/02/2024
|
MASROOFA
|
0523003WL072893
|
MASROOFA
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083771
|
|
MASROOFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISI
|
BH-23-003-002-00803900/2015
(BAISI)
|
0523003000NRG24280220240527872
|
28/02/2024
|
MAIMUN
|
0523003WL072893
|
MAIMUN
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083764
|
|
Mrs. MAIMUN NISHA W/O- SANAULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISI
|
BH-23-003-002-00803900/2539
(BAISI)
|
0523003000NRG24280220240527873
|
28/02/2024
|
SAHARA
|
0523003WL072893
|
SAHARA
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083766
|
|
Mr. FIROZ S/O MOHIUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISI
|
BH-23-003-002-00803900/557
(BAISI)
|
0523003000NRG24280220240527874
|
28/02/2024
|
Bhago devi
|
0523003WL072893
|
Bhago devi
|
00089
|
CBIN0283008
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083773
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
BAISI
|
BH-23-003-002-00803700/3380
(BAISI)
|
0523003000NRG24280220240527869
|
28/02/2024
|
BIBI MUNJARA
|
0523003WL072893
|
BIBI MUNJARA
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083768
|
|
MISS BIBI MUNJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAISI
|
BH-23-003-002-00803700/488
(BAISI)
|
0523003000NRG24280220240527871
|
28/02/2024
|
MD ASLAM
|
0523003WL072893
|
MD ASLAM
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083770
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISI
|
BH-23-003-002-00804800/1276
(BAISI)
|
0523003000NRG24280220240527876
|
28/02/2024
|
MIS MANGNI
|
0523003WL072893
|
MIS MANGNI
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083767
|
|
MISS MIS MANGNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAISI
|
BH-23-003-002-00804800/2106
(BAISI)
|
0523003000NRG24280220240527877
|
28/02/2024
|
SHAMIMA KHATOON
|
0523003WL072893
|
SHAMIMA KHATOON
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083769
|
|
MISS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISI
|
BH-23-003-002-00804800/2406
(BAISI)
|
0523003000NRG24280220240527878
|
28/02/2024
|
MUSLEHA
|
0523003WL072893
|
MUSLEHA
|
00415
|
SBIN0002907
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926083765
|
|
MRS MUSLEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|