|
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
|
BAISI
|
BH-23-003-002-00803700/3055
(BAISI)
|
0523003000NRG24080120240431539
|
12/01/2024
|
MD NUR ALAM
|
0523003WL062042
|
MD NUR ALAM
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143120565
|
|
Mr. MD NOOR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISI
|
BH-23-003-002-00803700/3059
(BAISI)
|
0523003000NRG24080120240431540
|
12/01/2024
|
FAREHA KHATUN
|
0523003WL062042
|
FAREHA KHATUN
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143120563
|
|
Mr. FAREHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAISI
|
BH-23-003-002-00803700/3062
(BAISI)
|
0523003000NRG24080120240431541
|
12/01/2024
|
NAYELA
|
0523003WL062042
|
NAYELA
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143120562
|
|
Mr. NAYELA NAYELA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISI
|
BH-23-003-002-00803700/3082
(BAISI)
|
0523003000NRG24080120240431542
|
12/01/2024
|
ALAMGIR
|
0523003WL062042
|
ALAMGIR
|
00089
|
CBIN0283008
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143120564
|
|
Mr. ALAMGEER S/O - MAKSOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
BAISI
|
BH-23-003-002-00804800/2102
(BAISI)
|
0523003000NRG24080120240431543
|
12/01/2024
|
TARANNUM FATMA
|
0523003WL062042
|
TARANNUM FATMA
|
00415
|
SBIN0002907
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143120566
|
|
MRS TARANNUM FATMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|