|
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
|
KARUNABARI
|
AS-10-007-006-007/78-A
(BANGALMORA)
|
0410007000NRG24291220230348187
|
29/12/2023
|
ABDUL AZIZ
|
0410007WL026226
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558997400
|
|
Abdul Aziz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-006-007/557
(BANGALMORA)
|
0410007000NRG24291220230348191
|
29/12/2023
|
KAMALA BEGUM
|
0410007WL026227
|
KAMALA BEGUM
|
00045
|
BARB0VJLAKN
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558997399
|
|
KAMALA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-006-007/212
(BANGALMORA)
|
0410007000NRG24291220230348185
|
29/12/2023
|
ABDUL HUSSAIN
|
0410007WL026226
|
ABDUL HUSSAIN
|
00415
|
SBIN0007372
|
2142
|
2142
|
Processed
|
09/03/2024
|
|
1558997395
|
|
Abul Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KARUNABARI
|
AS-10-007-006-007/545
(BANGALMORA)
|
0410007000NRG24291220230348192
|
29/12/2023
|
JAHUR ALI
|
0410007WL026228
|
JAHUR ALI
|
00415
|
SBIN0007372
|
952
|
952
|
Processed
|
09/03/2024
|
|
1558997394
|
|
MR JAHUR ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNABARI
|
AS-10-007-006-007/563
(BANGALMORA)
|
0410007000NRG24291220230348201
|
29/12/2023
|
UME SALMA BEGUM
|
0410007WL026230
|
UME SALMA BEGUM
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1558997397
|
|
MRS OMA SULMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNABARI
|
AS-10-007-006-007/583
(BANGALMORA)
|
0410007000NRG24291220230348186
|
29/12/2023
|
JUBEDA KHATUN
|
0410007WL026226
|
JUBEDA KHATUN
|
00415
|
SBIN0007372
|
2380
|
2380
|
Processed
|
09/03/2024
|
|
1558997393
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-006-007/557
(BANGALMORA)
|
0410007000NRG24291220230348196
|
29/12/2023
|
AKALIMA BEGUM
|
0410007WL026229
|
AKALIMA BEGUM
|
00415
|
SBIN0009434
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558997396
|
|
MRS AKALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNABARI
|
AS-10-007-006-007/557
(BANGALMORA)
|
0410007000NRG24291220230348193
|
29/12/2023
|
OMAR ALI
|
0410007WL026228
|
OMAR ALI
|
00415
|
SBIN0009434
|
1666
|
1666
|
Processed
|
09/03/2024
|
|
1558997398
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|