|
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
|
BADARPUR
|
AS-21-005-004-006/24
(DUTTAPUR)
|
0421005000NRG23240320230246102
|
24/03/2023
|
Abdul Noor
|
0421005WL028279
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187779
|
|
ABDUL NOOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BADARPUR
|
AS-21-005-004-006/37
(DUTTAPUR)
|
0421005000NRG23240320230246103
|
24/03/2023
|
Abdul Karim
|
0421005WL028279
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187775
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARPUR
|
AS-21-005-004-006/70
(DUTTAPUR)
|
0421005000NRG23240320230246104
|
24/03/2023
|
Selim Ahmed
|
0421005WL028279
|
Selim Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187782
|
|
SELIM AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BADARPUR
|
AS-21-005-004-006/76
(DUTTAPUR)
|
0421005000NRG23240320230246105
|
24/03/2023
|
Haidor Ali
|
0421005WL028279
|
Haidor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187777
|
|
MR HAYDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARPUR
|
AS-21-005-004-006/84
(DUTTAPUR)
|
0421005000NRG23240320230246106
|
24/03/2023
|
Jamal Uddin
|
0421005WL028279
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187783
|
|
JAMAL UDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
BADARPUR
|
AS-21-005-004-006/85
(DUTTAPUR)
|
0421005000NRG23240320230246107
|
24/03/2023
|
Abdul Jalil
|
0421005WL028279
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187778
|
|
ABDUL JALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARPUR
|
AS-21-005-004-010/62
(DUTTAPUR)
|
0421005000NRG23240320230246108
|
24/03/2023
|
Abdul Quddus
|
0421005WL028279
|
Abdul Quddus
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187776
|
|
ABDUL QUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARPUR
|
AS-21-005-004-019/244
(DUTTAPUR)
|
0421005000NRG23240320230246109
|
24/03/2023
|
Md Faizur Rahman
|
0421005WL028279
|
Md Faizur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187780
|
|
FAIZUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARPUR
|
AS-21-005-004-019/269
(DUTTAPUR)
|
0421005000NRG23240320230246110
|
24/03/2023
|
Asad Uddin
|
0421005WL028279
|
Asad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187781
|
|
ASAD UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARPUR
|
AS-21-005-004-019/269
(DUTTAPUR)
|
0421005000NRG23240320230246111
|
24/03/2023
|
Laili Begum
|
0421005WL028279
|
Laili Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307187784
|
|
LAILI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|