|
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
|
CHENGA
|
AS-05-008-006-005/1051
(Roumari Pathar)
|
0405008000NRG23110120230467469
|
11/01/2023
|
Abdul Bakki
|
0405008WL050976
|
Abdul Bakki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017637
|
|
ABDUL BAKKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-006-005/792
(Roumari Pathar)
|
0405008000NRG23110120230467483
|
11/01/2023
|
Ranjit Ali
|
0405008WL050976
|
Ranjit Ali
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017630
|
|
RANJIT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
CHENGA
|
AS-05-008-006-005/761
(Roumari Pathar)
|
0405008000NRG23110120230467482
|
11/01/2023
|
MAMONI KHATUN
|
0405008WL050976
|
MAMONI KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017632
|
|
MAMONI KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-006-005/307
(Roumari Pathar)
|
0405008000NRG23110120230467473
|
11/01/2023
|
KASIMUL HAQUE
|
0405008WL050976
|
KASIMUL HAQUE
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017631
|
|
MOHAMMAD KOSIMUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHENGA
|
AS-05-008-006-005/1051
(Roumari Pathar)
|
0405008000NRG23110120230467470
|
11/01/2023
|
SAHERA KHATUN
|
0405008WL050976
|
SAHERA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017635
|
|
SAHERA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENGA
|
AS-05-008-006-005/201
(Roumari Pathar)
|
0405008000NRG23110120230467471
|
11/01/2023
|
ANOWARA BEGUM
|
0405008WL050976
|
ANOWARA BEGUM
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017634
|
|
ANOWARA BEGUM.
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENGA
|
AS-05-008-006-005/304
(Roumari Pathar)
|
0405008000NRG23110120230467472
|
11/01/2023
|
Nabiran Nessa
|
0405008WL050976
|
Nabiran Nessa
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017636
|
|
MRS NABIRAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENGA
|
AS-05-008-006-005/712
(Roumari Pathar)
|
0405008000NRG23110120230467479
|
11/01/2023
|
ABDUL MAZID
|
0405008WL050976
|
ABDUL MAZID
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043017633
|
|
ABDUL MAZID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|