|
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-23-001-008-00788400/2752
(KHAPRA 2)
|
0523001000NRG24100720230226294
|
10/07/2023
|
GULAMAN
|
0523001WL021843
|
GULAMAN
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747273
|
|
Mr. gulaman i
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-008-00788400/2753
(KHAPRA 2)
|
0523001000NRG24100720230226295
|
10/07/2023
|
SOLEHA
|
0523001WL021843
|
SOLEHA
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747270
|
|
Mrs. SHAHELA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-008-00788400/2791
(KHAPRA 2)
|
0523001000NRG24100720230226297
|
10/07/2023
|
SARBARI BEGAM
|
0523001WL021843
|
SARBARI BEGAM
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747277
|
|
SARBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-008-00788400/3300
(KHAPRA 2)
|
0523001000NRG24100720230226298
|
10/07/2023
|
MD AFJAL
|
0523001WL021843
|
MD AFJAL
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747278
|
|
MD AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAISA
|
BH-23-001-008-00788400/3396
(KHAPRA 2)
|
0523001000NRG24100720230226299
|
10/07/2023
|
SAHBARI BEGAM
|
0523001WL021843
|
SAHBARI BEGAM
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747274
|
|
SAHBARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAISA
|
BH-23-001-008-00788400/3400
(KHAPRA 2)
|
0523001000NRG24100720230226300
|
10/07/2023
|
BIBI ASTARUN
|
0523001WL021843
|
BIBI ASTARUN
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747280
|
|
BIBI ASTARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-008-00788400/5185
(KHAPRA 2)
|
0523001000NRG24100720230226302
|
10/07/2023
|
NAFAR NAZ
|
0523001WL021843
|
NAFAR NAZ
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747272
|
|
Miss. Nafar Naz
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-008-00788400/5189
(KHAPRA 2)
|
0523001000NRG24100720230226304
|
10/07/2023
|
ARSHADI KHATOON
|
0523001WL021843
|
ARSHADI KHATOON
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747281
|
|
ARSHADI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-008-00788400/5193
(KHAPRA 2)
|
0523001000NRG24100720230226305
|
10/07/2023
|
ASMIN
|
0523001WL021843
|
ASMIN
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747271
|
|
Miss. Asmin Asmin
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-008-00788400/5195
(KHAPRA 2)
|
0523001000NRG24100720230226306
|
10/07/2023
|
RAHENA KHATOON
|
0523001WL021843
|
RAHENA KHATOON
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747275
|
|
RAHENA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-008-00788400/5198
(KHAPRA 2)
|
0523001000NRG24100720230226308
|
10/07/2023
|
SAGUFATA BEGAM
|
0523001WL021843
|
SAGUFATA BEGAM
|
00089
|
CBIN0281391
|
1719
|
1719
|
Processed
|
02/09/2023
|
|
5079747276
|
|
SAGUFATA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-008-00788400/5200
(KHAPRA 2)
|
0523001000NRG24100720230226309
|
10/07/2023
|
ASGAR ADIB
|
0523001WL021843
|
ASGAR ADIB
|
00089
|
CBIN0281391
|
1576
|
1576
|
Processed
|
02/09/2023
|
|
5079747279
|
|
MR ASAGAR ADEEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20485
|
20485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20485
|
20485
|
|
|
|
|
|
|
|