|
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-23-001-013-00792600/5259
(RAIBER)
|
0523001000NRG24020520230029423
|
02/05/2023
|
SANZAR ALAM
|
0523001WL004204
|
SANZAR ALAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700540
|
|
Mr. Sanzar Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-013-00792200/5276
(RAIBER)
|
0523001000NRG24020520230029417
|
02/05/2023
|
RESHMA PERWEEN
|
0523001WL004204
|
RESHMA PERWEEN
|
00089
|
CBIN0282711
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700537
|
|
Miss. RESHMA PERWEEN D/O KHURSEDA PERWEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-013-00791700/3446
(RAIBER)
|
0523001000NRG24020520230029415
|
02/05/2023
|
MD SHAHID
|
0523001WL004204
|
MD SHAHID
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700532
|
|
Mr. MD SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-013-00792600/5260
(RAIBER)
|
0523001000NRG24020520230029424
|
02/05/2023
|
NOARAJ
|
0523001WL004204
|
NOARAJ
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700539
|
|
Mr. Noaraj Noaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-013-00792600/5262
(RAIBER)
|
0523001000NRG24020520230029426
|
02/05/2023
|
SABUPTA
|
0523001WL004204
|
SABUPTA
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700541
|
|
SABUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-013-00792600/5263
(RAIBER)
|
0523001000NRG24020520230029427
|
02/05/2023
|
MD SARABUL HAQUE
|
0523001WL004204
|
MD SARABUL HAQUE
|
00089
|
CBIN0283010
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700538
|
|
Mr. MD SARABUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
BAISA
|
BH-23-001-013-00791700/3444
(RAIBER)
|
0523001000NRG24020520230029414
|
02/05/2023
|
MUJMERA KHATUN
|
0523001WL004204
|
MUJMERA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700533
|
|
MR M HASANAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAISA
|
BH-23-001-013-00791700/3447
(RAIBER)
|
0523001000NRG24020520230029416
|
02/05/2023
|
SITI BEGAM
|
0523001WL004204
|
SITI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700534
|
|
SITI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
BAISA
|
BH-23-001-013-00792600/3273
(RAIBER)
|
0523001000NRG24020520230029418
|
02/05/2023
|
JIYAUL
|
0523001WL004204
|
JIYAUL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700535
|
|
MR JIYA UL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAISA
|
BH-23-001-013-00792600/3613
(RAIBER)
|
0523001000NRG24020520230029421
|
02/05/2023
|
SAHABI
|
0523001WL004204
|
SAHABI
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700531
|
|
MRS SAHA BI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-013-00792600/5261
(RAIBER)
|
0523001000NRG24020520230029425
|
02/05/2023
|
BAIBI BEGAM
|
0523001WL004204
|
BAIBI BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445700536
|
|
Baibi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|