|
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-23-001-008-00788400/2076
(KHAPRA 2)
|
0523001000NRG24240520230078505
|
25/05/2023
|
TAHIR
|
0523001WL010297
|
TAHIR
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701158
|
|
TAHIR
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/2128
(KHAPRA 2)
|
0523001000NRG24240520230078507
|
25/05/2023
|
RAHMAN
|
0523001WL010297
|
RAHMAN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701159
|
|
RAHMAN
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788400/2792
(KHAPRA 2)
|
0523001000NRG24240520230078513
|
25/05/2023
|
MD MAHBOOB ALAM
|
0523001WL010297
|
MD MAHBOOB ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701140
|
|
MD MAHBOOB ALAM
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788400/3235
(KHAPRA 2)
|
0523001000NRG24240520230078598
|
25/05/2023
|
MD MUSHFIQUE ALAM
|
0523001WL010300
|
MD MUSHFIQUE ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701154
|
|
MD MUSHFIQUE ALAM
|
()
|
|
5
|
BAISA
|
BH-23-001-008-00788400/3264
(KHAPRA 2)
|
0523001000NRG24240520230078599
|
25/05/2023
|
MD RASHID ALAM
|
0523001WL010300
|
MD RASHID ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701148
|
|
MD RASHID ALAM
|
()
|
|
6
|
BAISA
|
BH-23-001-008-00788400/3475
(KHAPRA 2)
|
0523001000NRG24240520230078522
|
25/05/2023
|
SHAHJADI BEGAM
|
0523001WL010297
|
SHAHJADI BEGAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701144
|
|
SHAHJADI BEGAM
|
()
|
|
7
|
BAISA
|
BH-23-001-008-00788400/3477
(KHAPRA 2)
|
0523001000NRG24240520230078523
|
25/05/2023
|
RAMJUN NISHA
|
0523001WL010297
|
RAMJUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701157
|
|
RAMJUN NISHA
|
()
|
|
8
|
BAISA
|
BH-23-001-008-00788400/3478
(KHAPRA 2)
|
0523001000NRG24240520230078524
|
25/05/2023
|
KHAIRUN NISHA
|
0523001WL010297
|
KHAIRUN NISHA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701141
|
|
KHAIRUN NISHA
|
()
|
|
9
|
BAISA
|
BH-23-001-008-00788400/4064
(KHAPRA 2)
|
0523001000NRG24240520230078529
|
25/05/2023
|
TALHAT NAAZ
|
0523001WL010297
|
TALHAT NAAZ
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701149
|
|
TALHAT NAAZ
|
()
|
|
10
|
BAISA
|
BH-23-001-008-00788400/4077
(KHAPRA 2)
|
0523001000NRG24240520230078531
|
25/05/2023
|
NAHEDA
|
0523001WL010297
|
NAHEDA
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701142
|
|
NAHEDA
|
()
|
|
11
|
BAISA
|
BH-23-001-008-00788400/4080
(KHAPRA 2)
|
0523001000NRG24240520230078532
|
25/05/2023
|
REHANA KHATOON
|
0523001WL010297
|
REHANA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701145
|
|
REHANA KHATOON
|
()
|
|
12
|
BAISA
|
BH-23-001-008-00788400/4112
(KHAPRA 2)
|
0523001000NRG24240520230078605
|
25/05/2023
|
GURIYA
|
0523001WL010300
|
GURIYA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701138
|
|
GURIYA
|
()
|
|
13
|
BAISA
|
BH-23-001-008-00788400/4119
(KHAPRA 2)
|
0523001000NRG24240520230078606
|
25/05/2023
|
RAHANUMA KHATOON
|
0523001WL010300
|
RAHANUMA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701139
|
|
RAHANUMA KHATOON
|
()
|
|
14
|
BAISA
|
BH-23-001-008-00788400/4942
(KHAPRA 2)
|
0523001000NRG24240520230078611
|
25/05/2023
|
AYESHA KHATOON
|
0523001WL010300
|
AYESHA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701143
|
|
AYESHA KHATOON
|
()
|
|
15
|
BAISA
|
BH-23-001-008-00788771/2144
(KHAPRA 2)
|
0523001000NRG24240520230078536
|
25/05/2023
|
TAUSIF ALAM
|
0523001WL010297
|
TAUSIF ALAM
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701160
|
|
TAUSIF ALAM
|
()
|
|
16
|
BAISA
|
BH-23-001-008-00788771/3181
(KHAPRA 2)
|
0523001000NRG24240520230078590
|
25/05/2023
|
ABU SAHAMA
|
0523001WL010299
|
ABU SAHAMA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701146
|
|
ABU SAHAMA
|
()
|
|
17
|
BAISA
|
BH-23-001-008-00788771/3447
(KHAPRA 2)
|
0523001000NRG24240520230078542
|
25/05/2023
|
SHAYADA KHATOON
|
0523001WL010297
|
SHAYADA KHATOON
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701155
|
|
SHAYADA KHATOON
|
()
|
|
18
|
BAISA
|
BH-23-001-008-00788771/4777
(KHAPRA 2)
|
0523001000NRG24240520230078391
|
25/05/2023
|
TARA BEGAM
|
0523001WL010289
|
TARA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701153
|
|
TARA BEGAM
|
()
|
|
19
|
BAISA
|
BH-23-001-008-00788771/499
(KHAPRA 2)
|
0523001000NRG24240520230078394
|
25/05/2023
|
KAUSARI BEGAM
|
0523001WL010289
|
KAUSARI BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701156
|
|
KAUSARI BEGAM
|
()
|
|
20
|
BAISA
|
BH-23-001-008-00788771/5491
(KHAPRA 2)
|
0523001000NRG24240520230078395
|
25/05/2023
|
MANJAR ALAM
|
0523001WL010289
|
MANJAR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701137
|
|
MANJAR ALAM
|
()
|
|
21
|
BAISA
|
BH-23-001-008-00788800/2971
(KHAPRA 2)
|
0523001000NRG24240520230078594
|
25/05/2023
|
NAJRA KHATOON
|
0523001WL010299
|
NAJRA KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701136
|
|
NAJRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
22
|
BAISA
|
BH-23-001-008-00788400/4947
(KHAPRA 2)
|
0523001000NRG24240520230078612
|
25/05/2023
|
JUNTUN KHATOON
|
0523001WL010300
|
JUNTUN KHATOON
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701152
|
|
JUNTUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
BAISA
|
BH-23-001-008-00788400/4053
(KHAPRA 2)
|
0523001000NRG24240520230078526
|
25/05/2023
|
MEHRUN NISHAN
|
0523001WL010297
|
MEHRUN NISHAN
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2000701147
|
|
MEHRUN NISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
BAISA
|
BH-23-001-008-00788400/3374
(KHAPRA 2)
|
0523001000NRG24240520230078603
|
25/05/2023
|
SAFINA
|
0523001WL010300
|
SAFINA
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701151
|
|
MRS SAFINA SAFINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
BAISA
|
BH-23-001-008-00788800/3117
(KHAPRA 2)
|
0523001000NRG24240520230078595
|
25/05/2023
|
BIBI NAJIYA GUFRANA
|
0523001WL010299
|
BIBI NAJIYA GUFRANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2000701150
|
|
BIBI NAJIYA GUFRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|