|
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-23-001-016-00793200/2965
(SISABARI)
|
0523001000NRG24161120230347549
|
16/11/2023
|
BIBI DARRAKSHAN
|
0523001WL049403
|
BIBI DARRAKSHAN
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010495645
|
|
BIBI DARRAKSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAISA
|
BH-23-001-016-00794500/1857
(SISABARI)
|
0523001000NRG24161120230347550
|
16/11/2023
|
NAUROJ BEGAM
|
0523001WL049404
|
NAUROJ BEGAM
|
00089
|
CBIN0283073
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010495646
|
|
Mrs. NAUROJ BEGUM W/O IMAM AKHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISA
|
BH-23-001-016-00794500/2228
(SISABARI)
|
0523001000NRG24161120230347546
|
16/11/2023
|
SAJID ALAM
|
0523001WL049400
|
SAJID ALAM
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010495644
|
|
Mr. SAJID ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-016-00794500/2646
(SISABARI)
|
0523001000NRG24161120230347548
|
16/11/2023
|
HUSAN ARA
|
0523001WL049402
|
HUSAN ARA
|
00089
|
CBIN0283073
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010495647
|
|
Ms. HUSAN ARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|