|
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
|
DULLAVCHERRA
|
AS-21-007-011-005/133-A
(SINGLACHERRA)
|
0421007000NRG25110520240002446
|
11/05/2024
|
Dilip Sinha
|
0421007WL000384
|
Dilip Sinha
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564381
|
|
DILIP KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DULLAVCHERRA
|
AS-21-007-011-005/152-A
(SINGLACHERRA)
|
0421007000NRG25110520240002447
|
11/05/2024
|
GULAP SENA SINHA
|
0421007WL000384
|
GULAP SENA SINHA
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564379
|
|
GOLAP SENA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DULLAVCHERRA
|
AS-21-007-011-005/273
(SINGLACHERRA)
|
0421007000NRG25110520240002453
|
11/05/2024
|
Abdul Kayum
|
0421007WL000385
|
Abdul Kayum
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564383
|
|
ABDUL KAYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DULLAVCHERRA
|
AS-21-007-011-005/366
(SINGLACHERRA)
|
0421007000NRG25110520240002448
|
11/05/2024
|
Rina Sinha
|
0421007WL000384
|
Rina Sinha
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564380
|
|
RINA SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DULLAVCHERRA
|
AS-21-007-011-005/398
(SINGLACHERRA)
|
0421007000NRG25110520240002449
|
11/05/2024
|
NOOR JAHAN BEGUM
|
0421007WL000384
|
NOOR JAHAN BEGUM
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564395
|
|
NURJAHAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DULLAVCHERRA
|
AS-21-007-011-005/428
(SINGLACHERRA)
|
0421007000NRG25110520240002458
|
11/05/2024
|
SADIK AHMED
|
0421007WL000386
|
SADIK AHMED
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564388
|
|
SADIK AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DULLAVCHERRA
|
AS-21-007-011-005/439
(SINGLACHERRA)
|
0421007000NRG25110520240002454
|
11/05/2024
|
ACHARUN NESSA
|
0421007WL000385
|
ACHARUN NESSA
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564384
|
|
ACHARUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DULLAVCHERRA
|
AS-21-007-011-005/454
(SINGLACHERRA)
|
0421007000NRG25110520240002450
|
11/05/2024
|
Farida begum
|
0421007WL000384
|
Farida begum
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564393
|
|
FARIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DULLAVCHERRA
|
AS-21-007-011-005/455
(SINGLACHERRA)
|
0421007000NRG25110520240002462
|
11/05/2024
|
Reepa begum
|
0421007WL000387
|
Reepa begum
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564386
|
|
REEPA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DULLAVCHERRA
|
AS-21-007-011-005/631
(SINGLACHERRA)
|
0421007000NRG25110520240002459
|
11/05/2024
|
NAJMA BEGUM
|
0421007WL000386
|
NAJMA BEGUM
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564391
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DULLAVCHERRA
|
AS-21-007-011-005/663
(SINGLACHERRA)
|
0421007000NRG25110520240002463
|
11/05/2024
|
KHUDEJA BEGUM
|
0421007WL000387
|
KHUDEJA BEGUM
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564389
|
|
KHUDEJA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DULLAVCHERRA
|
AS-21-007-011-005/664
(SINGLACHERRA)
|
0421007000NRG25110520240002460
|
11/05/2024
|
AMIRUN NESSA
|
0421007WL000386
|
AMIRUN NESSA
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564390
|
|
AMIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DULLAVCHERRA
|
AS-21-007-011-005/666
(SINGLACHERRA)
|
0421007000NRG25110520240002455
|
11/05/2024
|
Rekha Das
|
0421007WL000385
|
Rekha Das
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564394
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DULLAVCHERRA
|
AS-21-007-011-005/724
(SINGLACHERRA)
|
0421007000NRG25110520240002451
|
11/05/2024
|
JABIR HUSSAIN
|
0421007WL000384
|
JABIR HUSSAIN
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564382
|
|
JABIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DULLAVCHERRA
|
AS-21-007-011-005/853
(SINGLACHERRA)
|
0421007000NRG25110520240002456
|
11/05/2024
|
Wahida Begum
|
0421007WL000385
|
Wahida Begum
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564392
|
|
WAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DULLAVCHERRA
|
AS-21-007-011-005/857
(SINGLACHERRA)
|
0421007000NRG25110520240002457
|
11/05/2024
|
Foijun nessa
|
0421007WL000385
|
Foijun nessa
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564387
|
|
FOIJUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DULLAVCHERRA
|
AS-21-007-011-008/237
(SINGLACHERRA)
|
0421007000NRG25110520240002461
|
11/05/2024
|
LUTFAR RAHMAN KHAN
|
0421007WL000386
|
LUTFAR RAHMAN KHAN
|
00354
|
PUNB0060120
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564385
|
|
LUTFUR RAHAMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
18
|
DULLAVCHERRA
|
AS-21-007-011-005/261-A
(SINGLACHERRA)
|
0421007000NRG25110520240002452
|
11/05/2024
|
Debabrata Das
|
0421007WL000385
|
Debabrata Das
|
00415
|
SBIN0011613
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4107564396
|
|
MR DEBABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|