|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/328-A
(BINODINI)
|
0421001000NRG23210120230226859
|
21/01/2023
|
ABDULLAH
|
0421001WL026318
|
ABDULLAH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338696
|
|
ABDULLAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/386-A
(BINODINI)
|
0421001000NRG23210120230226851
|
21/01/2023
|
AFTERA KHANAM
|
0421001WL026317
|
AFTERA KHANAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338697
|
|
AFTARA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/444
(BINODINI)
|
0421001000NRG23210120230226853
|
21/01/2023
|
Sahidur Rahman
|
0421001WL026317
|
Sahidur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338698
|
|
Suhidur Rahaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/263
(BINODINI)
|
0421001000NRG23210120230226812
|
21/01/2023
|
Abdul Jalil
|
0421001WL026312
|
Abdul Jalil
|
00354
|
PUNB0060220
|
916
|
916
|
Processed
|
01/02/2023
|
|
8313338691
|
|
ABDUL JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/22
(BINODINI)
|
0421001000NRG23210120230226832
|
21/01/2023
|
Asab Uddin
|
0421001WL026314
|
Asab Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338690
|
|
ASAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/186
(BINODINI)
|
0421001000NRG23210120230226830
|
21/01/2023
|
Moinul Hoque
|
0421001WL026314
|
Moinul Hoque
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338692
|
|
MAYNUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/266
(BINODINI)
|
0421001000NRG23210120230226838
|
21/01/2023
|
Sajna Begum
|
0421001WL026315
|
Sajna Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338693
|
|
SAJNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/22
(BINODINI)
|
0421001000NRG23210120230226821
|
21/01/2023
|
Aftab Uddin
|
0421001WL026313
|
Aftab Uddin
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338694
|
|
AFTAB UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/186
(BINODINI)
|
0421001000NRG23210120230226831
|
21/01/2023
|
Salik Ahmed
|
0421001WL026314
|
Salik Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
01/02/2023
|
|
8313338695
|
|
MR SALIK AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|