|
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-23-001-008-00788771/4778
(KHAPRA 2)
|
0523001000NRG24150620230142189
|
15/06/2023
|
QUAMAR RAJA
|
0523001WL015605
|
QUAMAR RAJA
|
00048
|
BKID0005827
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011752
|
|
QUAMAR RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-008-00788400/1492
(KHAPRA 2)
|
0523001000NRG24150620230142177
|
15/06/2023
|
RUKSANA
|
0523001WL015605
|
RUKSANA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011739
|
|
Mrs. RUKSANA W/O KESAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/2500
(KHAPRA 2)
|
0523001000NRG24150620230142178
|
15/06/2023
|
TANZIMA BEGAM
|
0523001WL015605
|
TANZIMA BEGAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011748
|
|
Mrs. Tanzima Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/2600
(KHAPRA 2)
|
0523001000NRG24150620230142179
|
15/06/2023
|
JINNAT JAHAN
|
0523001WL015605
|
JINNAT JAHAN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011749
|
|
Mrs. Jinnat Jahan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/4114
(KHAPRA 2)
|
0523001000NRG24150620230142180
|
15/06/2023
|
MD SAFIQUE ALAM
|
0523001WL015605
|
MD SAFIQUE ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011740
|
|
MR MD SAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-008-00788771/1955
(KHAPRA 2)
|
0523001000NRG24150620230142182
|
15/06/2023
|
MD RUKHSED ALAM
|
0523001WL015605
|
MD RUKHSED ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011744
|
|
Mr. MD RUKHSED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-008-00788771/2415
(KHAPRA 2)
|
0523001000NRG24150620230142183
|
15/06/2023
|
ABDUR HASHID
|
0523001WL015605
|
ABDUR HASHID
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813011745
|
|
ABDUR RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-008-00788771/4722
(KHAPRA 2)
|
0523001000NRG24150620230142184
|
15/06/2023
|
ANWARI KHATOON
|
0523001WL015605
|
ANWARI KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011750
|
|
Mrs. Anwari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-008-00788771/4732
(KHAPRA 2)
|
0523001000NRG24150620230142185
|
15/06/2023
|
NASIMA KHATUN
|
0523001WL015605
|
NASIMA KHATUN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011746
|
|
Mr. NASIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788771/4738
(KHAPRA 2)
|
0523001000NRG24150620230142186
|
15/06/2023
|
AFZAL ALAM
|
0523001WL015605
|
AFZAL ALAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813011743
|
|
AFJAAL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788771/4776
(KHAPRA 2)
|
0523001000NRG24150620230142187
|
15/06/2023
|
FIROJ
|
0523001WL015605
|
FIROJ
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011742
|
|
Mr. Firoj Firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-008-00788771/4785
(KHAPRA 2)
|
0523001000NRG24150620230142190
|
15/06/2023
|
JAMIL KHATOON
|
0523001WL015605
|
JAMIL KHATOON
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011747
|
|
Mrs. jamila begam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-008-00788771/5491
(KHAPRA 2)
|
0523001000NRG24150620230142193
|
15/06/2023
|
IRAM
|
0523001WL015605
|
IRAM
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011751
|
|
Mrs. Iram Iram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-008-00788771/847
(KHAPRA 2)
|
0523001000NRG24150620230142194
|
15/06/2023
|
MUJAMMIL HUSAIN
|
0523001WL015605
|
MUJAMMIL HUSAIN
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813011741
|
|
Mr. MUZAMMIL HUSSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
15
|
BAISA
|
BH-23-001-008-00788400/5445
(KHAPRA 2)
|
0523001000NRG24150620230142181
|
15/06/2023
|
MD SARBAR ALAM
|
0523001WL015605
|
MD SARBAR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813011738
|
|
MD SARBAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|