|
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-23-001-009-00793900/2682
(MAJOK)
|
0523001000NRG24301220230418292
|
30/12/2023
|
JIHERA KHATUN
|
0523001WL059669
|
JIHERA KHATUN
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808897
|
|
Mrs. JIHERA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-009-00793900/3121
(MAJOK)
|
0523001000NRG24301220230418293
|
30/12/2023
|
DILSHAD BEGAM
|
0523001WL059669
|
DILSHAD BEGAM
|
00089
|
CBIN0281391
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808896
|
|
Mrs. DILSHAD BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-009-00794100/1642
(MAJOK)
|
0523001000NRG24301220230418295
|
30/12/2023
|
ALAM ARA
|
0523001WL059669
|
ALAM ARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808893
|
|
Ms. ALAL ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-009-00794100/2102
(MAJOK)
|
0523001000NRG24301220230418299
|
30/12/2023
|
MASLEH UDDIN
|
0523001WL059669
|
MASLEH UDDIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808895
|
|
Mr. MASLEH UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-009-00794100/2107
(MAJOK)
|
0523001000NRG24301220230418300
|
30/12/2023
|
ANWARI BEGAM
|
0523001WL059669
|
ANWARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808900
|
|
Mr. ANWARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-009-00794100/3452
(MAJOK)
|
0523001000NRG24301220230418302
|
30/12/2023
|
RAHENA
|
0523001WL059669
|
RAHENA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808898
|
|
Ms. RAHENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-009-00794100/3713
(MAJOK)
|
0523001000NRG24301220230418304
|
30/12/2023
|
KABERUN NISHA
|
0523001WL059669
|
KABERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808899
|
|
Mr. KABERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-009-00794100/4128
(MAJOK)
|
0523001000NRG24301220230418305
|
30/12/2023
|
BIBI GAJALA
|
0523001WL059669
|
BIBI GAJALA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808894
|
|
BIBI GAJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-009-00794300/1795
(MAJOK)
|
0523001000NRG24301220230418307
|
30/12/2023
|
MD REHAN ALAM
|
0523001WL059669
|
MD REHAN ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808887
|
|
Mr. MD RIHAN ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
BAISA
|
BH-23-001-009-00794100/1646
(MAJOK)
|
0523001000NRG24301220230418296
|
30/12/2023
|
NAZIR AHMAD
|
0523001WL059669
|
NAZIR AHMAD
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808885
|
|
NAZIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAISA
|
BH-23-001-009-00794100/1652
(MAJOK)
|
0523001000NRG24301220230418298
|
30/12/2023
|
MD SAJID ANWER
|
0523001WL059669
|
MD SAJID ANWER
|
00415
|
SBIN0009372
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808886
|
|
MR MD SAJID ANWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-009-00794100/1634
(MAJOK)
|
0523001000NRG24301220230418294
|
30/12/2023
|
NURDANA KHATUN
|
0523001WL059669
|
NURDANA KHATUN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998808892
|
|
MRS NURDANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAISA
|
BH-23-001-009-00794100/1647
(MAJOK)
|
0523001000NRG24301220230418297
|
30/12/2023
|
ASHFAQUE ALAM
|
0523001WL059669
|
ASHFAQUE ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808888
|
|
MR ASHFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAISA
|
BH-23-001-009-00794100/2718
(MAJOK)
|
0523001000NRG24301220230418301
|
30/12/2023
|
MD ABID
|
0523001WL059669
|
MD ABID
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998808891
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAISA
|
BH-23-001-009-00794100/3457
(MAJOK)
|
0523001000NRG24301220230418303
|
30/12/2023
|
FATMA
|
0523001WL059669
|
FATMA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808890
|
|
MRS FATMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAISA
|
BH-23-001-009-00794100/4229
(MAJOK)
|
0523001000NRG24301220230418306
|
30/12/2023
|
SAHEDA
|
0523001WL059669
|
SAHEDA
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998808889
|
|
SAHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|