|
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
|
BECHIMARI
|
AS-08-016-004-005/506
(Bechimari)
|
0408016004NRG24160620230160386
|
16/06/2023
|
Jahenara Begum
|
0408016004WL013472
|
Jahenara Begum
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802308773
|
|
JAHENARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BECHIMARI
|
AS-08-016-004-005/235
(Bechimari)
|
0408016004NRG24160620230160383
|
16/06/2023
|
TAMJIDA KHATUN
|
0408016004WL013472
|
TAMJIDA KHATUN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802308772
|
|
Tamjida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BECHIMARI
|
AS-08-016-004-005/254
(Bechimari)
|
0408016004NRG24160620230160384
|
16/06/2023
|
ALI HUSSAIN
|
0408016004WL013472
|
ALI HUSSAIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802308767
|
|
Ali Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
BECHIMARI
|
AS-08-016-004-005/153-A
(Bechimari)
|
0408016004NRG24160620230160381
|
16/06/2023
|
ALESA KHATUN
|
0408016004WL013472
|
ALESA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802308771
|
|
Alesa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BECHIMARI
|
AS-08-016-004-005/480
(Bechimari)
|
0408016004NRG24160620230160385
|
16/06/2023
|
JAINUDDIN
|
0408016004WL013472
|
JAINUDDIN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802308770
|
|
JAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-004-005/67
(Bechimari)
|
0408016004NRG24160620230160388
|
16/06/2023
|
AMSER ALI
|
0408016004WL013472
|
AMSER ALI
|
00688
|
FINO0000001
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802308768
|
|
Amser Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-004-005/201
(Bechimari)
|
0408016004NRG24160620230160382
|
16/06/2023
|
RABIYA KHATUN
|
0408016004WL013472
|
RABIYA KHATUN
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802308769
|
|
Rabiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|