|
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-23-001-010-00792100/3487
(MALOPARA)
|
0523001000NRG24201020230325905
|
21/10/2023
|
MD MUBARAK
|
0523001WL044151
|
MD MUBARAK
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072127711
|
|
Mr. MD MUBARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-010-00791900/4785
(MALOPARA)
|
0523001000NRG24201020230325916
|
21/10/2023
|
NOORI SHAMA
|
0523001WL044154
|
NOORI SHAMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072127712
|
|
MS NOORI SHAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAISA
|
BH-23-001-010-00792100/2552
(MALOPARA)
|
0523001000NRG24201020230325904
|
21/10/2023
|
ZARFINUL FATMA
|
0523001WL044151
|
ZARFINUL FATMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072127714
|
|
MS ZARFINUL FATMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAISA
|
BH-23-001-010-00792100/3366
(MALOPARA)
|
0523001000NRG24201020230325944
|
21/10/2023
|
NUR BEGAM
|
0523001WL044160
|
NUR BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072127713
|
|
MRS NUR BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BAISA
|
BH-23-001-010-00792100/5580
(MALOPARA)
|
0523001000NRG24201020230325945
|
21/10/2023
|
BIBI IMRANA KHATUN
|
0523001WL044160
|
BIBI IMRANA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072127710
|
|
BIBI IMRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|