|
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
|
NORTH KARIMGJANJ
|
AS-21-004-005-002/65
(LATU SAJPUR)
|
0421004000NRG25270420240000545
|
28/04/2024
|
Sukkur Ali
|
0421004WL000112
|
Sukkur Ali
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
02/05/2024
|
|
3498811137
|
|
SHUKKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NORTH KARIMGJANJ
|
AS-21-004-012-005/1
(SUTARKANDI KURIKHALA)
|
0421004000NRG25270420240000544
|
28/04/2024
|
Sihifa Begom Choudhury
|
0421004WL000111
|
Sihifa Begom Choudhury
|
00029
|
PUNB0RRBAGB
|
249
|
249
|
Processed
|
02/05/2024
|
|
3498811138
|
|
SHIFA BEGOM CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
3
|
NORTH KARIMGJANJ
|
AS-21-004-005-003/197
(LATU SAJPUR)
|
0421004000NRG25270420240000546
|
28/04/2024
|
Abdul Jalil
|
0421004WL000112
|
Abdul Jalil
|
00354
|
PUNB0081720
|
249
|
249
|
Processed
|
02/05/2024
|
|
3498811135
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NORTH KARIMGJANJ
|
AS-21-004-010-008/71
(PURAHURIA)
|
0421004000NRG25270420240000542
|
28/04/2024
|
Mintu Nomosudro
|
0421004WL000110
|
Mintu Nomosudro
|
00354
|
PUNB0081720
|
249
|
249
|
Processed
|
02/05/2024
|
|
3498811133
|
|
MINTU NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NORTH KARIMGJANJ
|
AS-21-004-012-004/9
(SUTARKANDI KURIKHALA)
|
0421004000NRG25270420240000543
|
28/04/2024
|
Chitta Namasudra
|
0421004WL000111
|
Chitta Namasudra
|
00354
|
PUNB0081720
|
249
|
249
|
Rejected
|
02/05/2024
|
|
3498811134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
6
|
NORTH KARIMGJANJ
|
AS-21-004-009-006/504
(PATHU SURIGRAM)
|
0421004000NRG25270420240000541
|
28/04/2024
|
RIMI DAS
|
0421004WL000109
|
RIMI DAS
|
00354
|
PUNB0109720
|
249
|
249
|
Processed
|
02/05/2024
|
|
3498811136
|
|
RIMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1494
|
1494
|
|
|
|
|
|
|
|