|
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-23-001-013-00792400/3256
(RAIBER)
|
0523001000NRG24220920230309092
|
22/09/2023
|
ANJELA BEGAM
|
0523001WL037246
|
ANJELA BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727637
|
|
ANJELA BEGAM
|
()
|
|
2
|
BAISA
|
BH-23-001-013-00792400/3961
(RAIBER)
|
0523001000NRG24220920230309097
|
22/09/2023
|
AJAJ
|
0523001WL037246
|
AJAJ
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727640
|
|
AJAJ
|
()
|
|
3
|
BAISA
|
BH-23-001-013-00792400/5226
(RAIBER)
|
0523001000NRG24220920230309099
|
22/09/2023
|
SAYEMA BEGAM
|
0523001WL037246
|
SAYEMA BEGAM
|
00089
|
CBIN0281391
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727636
|
|
SAYEMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BAISA
|
BH-23-001-013-00792400/3767
(RAIBER)
|
0523001000NRG24220920230309095
|
22/09/2023
|
MD RIZWAN
|
0523001WL037246
|
MD RIZWAN
|
00089
|
CBIN0283010
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727639
|
|
MD RIZWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-013-00792300/744
(RAIBER)
|
0523001000NRG24220920230309088
|
22/09/2023
|
RASID
|
0523001WL037246
|
RASID
|
00415
|
SBIN0016578
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727638
|
|
MR MD RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|