|
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-23-001-012-00794400/176
(NANDNIYA)
|
0523001000NRG24230520230072969
|
25/05/2023
|
MD USMAN
|
0523001WL009684
|
MD USMAN
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701013
|
|
MD USMAN
|
()
|
|
2
|
BAISA
|
BH-23-001-012-00794400/2061
(NANDNIYA)
|
0523001000NRG24230520230073013
|
25/05/2023
|
ABU SEED
|
0523001WL009685
|
ABU SEED
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701014
|
|
ABU SEED
|
()
|
|
3
|
BAISA
|
BH-23-001-012-00794400/2065
(NANDNIYA)
|
0523001000NRG24230520230072981
|
25/05/2023
|
JAHUR ALAM
|
0523001WL009684
|
JAHUR ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701018
|
|
JAHUR ALAM
|
()
|
|
4
|
BAISA
|
BH-23-001-012-00794400/2086
(NANDNIYA)
|
0523001000NRG24230520230073015
|
25/05/2023
|
ABDUL NASAR
|
0523001WL009685
|
ABDUL NASAR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701012
|
|
ABDUL NASAR
|
()
|
|
5
|
BAISA
|
BH-23-001-012-00794400/2089
(NANDNIYA)
|
0523001000NRG24230520230072988
|
25/05/2023
|
AFROZ ALAM
|
0523001WL009684
|
AFROZ ALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701015
|
|
AFROZ ALAM
|
()
|
|
6
|
BAISA
|
BH-23-001-012-00794400/2317
(NANDNIYA)
|
0523001000NRG24230520230072997
|
25/05/2023
|
BASIK AKHTAR
|
0523001WL009684
|
BASIK AKHTAR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701016
|
|
BASIK AKHTAR
|
()
|
|
7
|
BAISA
|
BH-23-001-012-00794400/2422
(NANDNIYA)
|
0523001000NRG24230520230073004
|
25/05/2023
|
ABDUS SALAM
|
0523001WL009684
|
ABDUS SALAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701017
|
|
ABDUS SALAM
|
()
|
|
8
|
BAISA
|
BH-23-001-012-00794400/2534
(NANDNIYA)
|
0523001000NRG24230520230073007
|
25/05/2023
|
NOOR FESHAN SHOKAT
|
0523001WL009684
|
NOOR FESHAN SHOKAT
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701019
|
|
NOOR FESHAN SHOKAT
|
()
|
|
9
|
BAISA
|
BH-23-001-012-00794400/445
(NANDNIYA)
|
0523001000NRG24230520230073021
|
25/05/2023
|
ASHRAFI
|
0523001WL009685
|
ASHRAFI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701020
|
|
ASHRAFI
|
()
|
|
10
|
BAISA
|
BH-23-001-012-00794400/445
(NANDNIYA)
|
0523001000NRG24230520230073009
|
25/05/2023
|
ASLAM
|
0523001WL009684
|
ASLAM
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701021
|
|
ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
BAISA
|
BH-23-001-012-00795300/3212
(NANDNIYA)
|
0523001000NRG24230520230073030
|
25/05/2023
|
ABUJAFAR
|
0523001WL009685
|
ABUJAFAR
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701022
|
|
ABUJAFAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BAISA
|
BH-23-001-012-00794400/2096
(NANDNIYA)
|
0523001000NRG24230520230072991
|
25/05/2023
|
ABUL HAYAT
|
0523001WL009684
|
ABUL HAYAT
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701023
|
|
MR ABUL HAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
BAISA
|
BH-23-001-012-00794400/2139
(NANDNIYA)
|
0523001000NRG24230520230072993
|
25/05/2023
|
MEHARNI TARANNUM
|
0523001WL009684
|
MEHARNI TARANNUM
|
00468
|
UBIN0557731
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2000701024
|
|
MEHARNI TARANNUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|