|
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-23-001-007-00799000/4653
(KANPAHLIA)
|
0523001000NRG24060520230044060
|
06/05/2023
|
SAHNAWAJ HUSSAIN
|
0523001WL006238
|
SAHNAWAJ HUSSAIN
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679353
|
|
SAHNAWAJ HUSSAIN
|
()
|
|
2
|
BAISA
|
BH-23-001-011-00798600/3459
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044095
|
06/05/2023
|
RUFJA
|
0523001WL006241
|
RUFJA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540679356
|
|
RUFJA
|
()
|
|
3
|
BAISA
|
BH-23-001-011-00799200/2518
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044248
|
06/05/2023
|
SAHBUB ALAM
|
0523001WL006247
|
SAHBUB ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540679354
|
|
SAHBUB ALAM
|
()
|
|
4
|
BAISA
|
BH-23-001-011-00799200/279
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044125
|
06/05/2023
|
CHANO DEVI
|
0523001WL006242
|
CHANO DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679355
|
|
CHANO DEVI
|
()
|
|
5
|
BAISA
|
BH-23-001-011-00799200/3251
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044127
|
06/05/2023
|
LALITA DEVI
|
0523001WL006242
|
LALITA DEVI
|
00089
|
CBIN0281391
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679352
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
BAISA
|
BH-23-001-011-00799200/3255
(MUNGRA PIYAJI)
|
0523001000NRG24060520230044128
|
06/05/2023
|
PAWANI DEVI
|
0523001WL006242
|
PAWANI DEVI
|
00089
|
CBIN0283073
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679357
|
|
PAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-007-00799000/2869
(KANPAHLIA)
|
0523001000NRG24060520230044068
|
06/05/2023
|
JAHAN ARA
|
0523001WL006239
|
JAHAN ARA
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540679361
|
|
JAHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-007-00799000/3127
(KANPAHLIA)
|
0523001000NRG24060520230044072
|
06/05/2023
|
RABUL
|
0523001WL006239
|
RABUL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540679358
|
|
RABUL
|
()
|
|
9
|
BAISA
|
BH-23-001-007-00799000/4652
(KANPAHLIA)
|
0523001000NRG24060520230044058
|
06/05/2023
|
ARZAN
|
0523001WL006238
|
ARZAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679360
|
|
ARZAN
|
()
|
|
10
|
BAISA
|
BH-23-001-007-00799000/4652
(KANPAHLIA)
|
0523001000NRG24060520230044059
|
06/05/2023
|
FARJANA
|
0523001WL006238
|
FARJANA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540679359
|
|
FARJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|