|
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-23-001-001-00790800/3445
(AASIYANI)
|
0523001000NRG24150220240503312
|
15/02/2024
|
HASIBUR RAHMAN
|
0523001WL069703
|
HASIBUR RAHMAN
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886951766
|
|
Mr. HASIBUR RAHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-001-00790800/2025
(AASIYANI)
|
0523001000NRG24150220240503292
|
15/02/2024
|
MEHNAJ
|
0523001WL069700
|
MEHNAJ
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886951768
|
|
MEHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-001-00790800/2246
(AASIYANI)
|
0523001000NRG24150220240503259
|
15/02/2024
|
SALEHA KHATUN
|
0523001WL069698
|
SALEHA KHATUN
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886951770
|
|
Mrs. SAHELA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-001-00790800/3592
(AASIYANI)
|
0523001000NRG24150220240503222
|
15/02/2024
|
MD MUZAMMIL
|
0523001WL069696
|
MD MUZAMMIL
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886951763
|
|
MD MUZAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-001-00790800/2710
(AASIYANI)
|
0523001000NRG24150220240503221
|
15/02/2024
|
REKHA DEVI
|
0523001WL069695
|
REKHA DEVI
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886951767
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-001-00791400/3557
(AASIYANI)
|
0523001000NRG24150220240503293
|
15/02/2024
|
MD SHADAD ANWAR
|
0523001WL069700
|
MD SHADAD ANWAR
|
00089
|
CBIN0283073
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886951764
|
|
MD SHADAD ANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-001-00790800/2316
(AASIYANI)
|
0523001000NRG24150220240503294
|
15/02/2024
|
SHAMEEM AKHTAR
|
0523001WL069701
|
SHAMEEM AKHTAR
|
00354
|
PUNB0288200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886951769
|
|
MR SHAMEEM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BAISA
|
BH-23-001-001-00790800/3500
(AASIYANI)
|
0523001000NRG24150220240503314
|
15/02/2024
|
HAMID ALAM
|
0523001WL069704
|
HAMID ALAM
|
00415
|
SBIN0017453
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886951765
|
|
MR HAMID ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|