|
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-23-001-011-00798600/2856
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221523
|
08/07/2023
|
NABISTA KHATOON
|
0523001WL021559
|
NABISTA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241558
|
|
NABISTA KHATOON
|
()
|
|
2
|
BAISA
|
BH-23-001-011-00798600/2933
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221538
|
08/07/2023
|
BIBI AAHISTA BEGAM
|
0523001WL021561
|
BIBI AAHISTA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241549
|
|
BIBI AAHISTA BEGAM
|
()
|
|
3
|
BAISA
|
BH-23-001-011-00798600/2975
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221482
|
08/07/2023
|
MD ABSHAR
|
0523001WL021557
|
MD ABSHAR
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241552
|
|
MD ABSHAR
|
()
|
|
4
|
BAISA
|
BH-23-001-011-00798600/2992
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221738
|
08/07/2023
|
RAHILA KHATOON
|
0523001WL021566
|
RAHILA KHATOON
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241551
|
|
RAHILA KHATOON
|
()
|
|
5
|
BAISA
|
BH-23-001-011-00798600/3949
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221541
|
08/07/2023
|
KHUSHBU BEGAM
|
0523001WL021561
|
KHUSHBU BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241555
|
|
KHUSHBU BEGAM
|
()
|
|
6
|
BAISA
|
BH-23-001-011-00798600/3962
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221546
|
08/07/2023
|
MD SARTAJ ALAM
|
0523001WL021561
|
MD SARTAJ ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241553
|
|
MD SARTAJ ALAM
|
()
|
|
7
|
BAISA
|
BH-23-001-011-00798600/4094
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221486
|
08/07/2023
|
JAMIL AKHTAR
|
0523001WL021557
|
JAMIL AKHTAR
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241561
|
|
JAMIL AKHTAR
|
()
|
|
8
|
BAISA
|
BH-23-001-011-00798600/4389
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221588
|
08/07/2023
|
GULJA DEVI
|
0523001WL021562
|
GULJA DEVI
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241556
|
|
GULJA DEVI
|
()
|
|
9
|
BAISA
|
BH-23-001-011-00798700/2765
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221620
|
08/07/2023
|
DIPI DAS
|
0523001WL021563
|
DIPI DAS
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241560
|
|
DIPI DAS
|
()
|
|
10
|
BAISA
|
BH-23-001-011-00799200/1758
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221496
|
08/07/2023
|
VISHNUDEV SHARMA
|
0523001WL021558
|
VISHNUDEV SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241537
|
|
VISHNUDEV SHARMA
|
()
|
|
11
|
BAISA
|
BH-23-001-011-00799200/2503
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221531
|
08/07/2023
|
MAKBUL HUSSAIN
|
0523001WL021560
|
MAKBUL HUSSAIN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241562
|
|
MAKBUL HUSSAIN
|
()
|
|
12
|
BAISA
|
BH-23-001-011-00799200/2515
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221554
|
08/07/2023
|
HASIM
|
0523001WL021561
|
HASIM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241550
|
|
HASIM
|
()
|
|
13
|
BAISA
|
BH-23-001-011-00799200/2518
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221604
|
08/07/2023
|
SAHBUB ALAM
|
0523001WL021562
|
SAHBUB ALAM
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241559
|
|
SAHBUB ALAM
|
()
|
|
14
|
BAISA
|
BH-23-001-011-00799200/2535
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221607
|
08/07/2023
|
ALBELA
|
0523001WL021562
|
ALBELA
|
00089
|
CBIN0281391
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241554
|
|
ALBELA
|
()
|
|
15
|
BAISA
|
BH-23-001-011-00799200/2728
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221563
|
08/07/2023
|
CHANDAN DEVI
|
0523001WL021561
|
CHANDAN DEVI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241540
|
|
CHANDAN DEVI
|
()
|
|
16
|
BAISA
|
BH-23-001-011-00799200/2732
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221535
|
08/07/2023
|
MD SHAKIR ALAM
|
0523001WL021560
|
MD SHAKIR ALAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241557
|
|
MD SHAKIR ALAM
|
()
|
|
17
|
BAISA
|
BH-23-001-011-00799200/299
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221505
|
08/07/2023
|
MANOJ SHARMA
|
0523001WL021558
|
MANOJ SHARMA
|
00089
|
CBIN0281391
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241539
|
|
MANOJ SHARMA
|
()
|
|
18
|
BAISA
|
BH-23-001-011-00799200/3515
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221489
|
08/07/2023
|
SHAMBHU KUMAR RAM
|
0523001WL021557
|
SHAMBHU KUMAR RAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241538
|
|
SHAMBHU KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
BAISA
|
BH-23-001-011-00798600/3517
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221576
|
08/07/2023
|
SAIYDI KHATOON
|
0523001WL021562
|
SAIYDI KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241541
|
|
SAIYDI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
BAISA
|
BH-23-001-011-00798600/3456
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221575
|
08/07/2023
|
AFSANA BEGAM
|
0523001WL021562
|
AFSANA BEGAM
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241545
|
|
MISS AFSANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
BAISA
|
BH-23-001-011-00798600/2900
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221524
|
08/07/2023
|
MOBIN
|
0523001WL021559
|
MOBIN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241563
|
|
MAWIN
|
()
|
|
22
|
BAISA
|
BH-23-001-011-00798600/2909
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221732
|
08/07/2023
|
NASIMUDDIN
|
0523001WL021566
|
NASIMUDDIN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241548
|
|
NASIMAUDIN SO HAMEED
|
()
|
|
23
|
BAISA
|
BH-23-001-011-00798600/2989
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221573
|
08/07/2023
|
MD NAHID ALAM
|
0523001WL021562
|
MD NAHID ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080241546
|
|
MD NAHID ALAM
|
()
|
|
24
|
BAISA
|
BH-23-001-011-00798600/3507
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221494
|
08/07/2023
|
VIKASH CHADRA DAS
|
0523001WL021558
|
VIKASH CHADRA DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241542
|
|
VIKASH CHANDRA DAS
|
()
|
|
25
|
BAISA
|
BH-23-001-011-00798600/3963
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221740
|
08/07/2023
|
MD TANJIM
|
0523001WL021566
|
MD TANJIM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241547
|
|
MD TANJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
26
|
BAISA
|
BH-23-001-011-00798700/3321
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221741
|
08/07/2023
|
MUJAFFAR
|
0523001WL021566
|
MUJAFFAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080241544
|
|
MUJAFFAR
|
()
|
|
27
|
BAISA
|
BH-23-001-011-00799200/4664
(MUNGRA PIYAJI)
|
0523001000NRG24080720230221515
|
08/07/2023
|
RAJESH KUMAR YADAV
|
0523001WL021558
|
RAJESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080241543
|
|
RAJESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|