|
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-23-001-008-00788400/5009
(KHAPRA 2)
|
0523001000NRG24020620230106452
|
03/06/2023
|
RUBI KHATOON
|
0523001WL012887
|
RUBI KHATOON
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230373
|
|
RUBI KHATOON
|
()
|
|
2
|
BAISA
|
BH-23-001-008-00788400/5012
(KHAPRA 2)
|
0523001000NRG24020620230106454
|
03/06/2023
|
BINITA DEVI
|
0523001WL012887
|
BINITA DEVI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230385
|
|
BINITA DEVI
|
()
|
|
3
|
BAISA
|
BH-23-001-008-00788400/5015
(KHAPRA 2)
|
0523001000NRG24020620230106455
|
03/06/2023
|
ISRAT JAHAN
|
0523001WL012887
|
ISRAT JAHAN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230383
|
|
ISRAT JAHAN
|
()
|
|
4
|
BAISA
|
BH-23-001-008-00788400/5016
(KHAPRA 2)
|
0523001000NRG24020620230106433
|
03/06/2023
|
NAJMEEN BEGAM
|
0523001WL012886
|
NAJMEEN BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230375
|
|
NAJMEEN BEGAM
|
()
|
|
5
|
BAISA
|
BH-23-001-008-00788400/5017
(KHAPRA 2)
|
0523001000NRG24020620230106434
|
03/06/2023
|
SHAHJADI
|
0523001WL012886
|
SHAHJADI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230376
|
|
SHAHJADI
|
()
|
|
6
|
BAISA
|
BH-23-001-008-00788400/5021
(KHAPRA 2)
|
0523001000NRG24020620230106435
|
03/06/2023
|
SAHENA PRAVIN
|
0523001WL012886
|
SAHENA PRAVIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230384
|
|
SAHENA PRAVIN
|
()
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5022
(KHAPRA 2)
|
0523001000NRG24020620230106456
|
03/06/2023
|
SEGUN NISHA
|
0523001WL012887
|
SEGUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230379
|
|
SEGUN NISHA
|
()
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5258
(KHAPRA 2)
|
0523001000NRG24020620230106438
|
03/06/2023
|
JAHID HUSSAIN
|
0523001WL012886
|
JAHID HUSSAIN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230374
|
|
JAHID HUSSAIN
|
()
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5259
(KHAPRA 2)
|
0523001000NRG24020620230106439
|
03/06/2023
|
BIBI SAHREELA BEGAM
|
0523001WL012886
|
BIBI SAHREELA BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230382
|
|
BIBI SAHREELA BEGAM
|
()
|
|
10
|
BAISA
|
BH-23-001-008-00788771/2523
(KHAPRA 2)
|
0523001000NRG24020620230106448
|
03/06/2023
|
MAHAJABI
|
0523001WL012886
|
MAHAJABI
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230378
|
|
MAHAJABI
|
()
|
|
11
|
BAISA
|
BH-23-001-008-00788771/2580
(KHAPRA 2)
|
0523001000NRG24020620230106463
|
03/06/2023
|
MAHMUDA KHATUN
|
0523001WL012887
|
MAHMUDA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230380
|
|
MAHMUDA KHATUN
|
()
|
|
12
|
BAISA
|
BH-23-001-008-00788771/4715
(KHAPRA 2)
|
0523001000NRG24020620230106466
|
03/06/2023
|
NAHEDA KHATUN
|
0523001WL012887
|
NAHEDA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230381
|
|
NAHEDA KHATUN
|
()
|
|
13
|
BAISA
|
BH-23-001-008-00788800/2907
(KHAPRA 2)
|
0523001000NRG24020620230106450
|
03/06/2023
|
ASAMETUN NISHA
|
0523001WL012886
|
ASAMETUN NISHA
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2310230377
|
|
ASAMETUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|